Priory House Healthcare Limited in Cleethorpes, DN35 8JR

Description

Data updated on: 01-11-2023

Priory House Healthcare Limited with Companies House Reg No. 07098919 has been a part of the business world for fifteen years. The Private Limited Company can be contacted at 2 Isaacs Hill, , Cleethorpes and company's postal code is DN35 8JR. The enterprise's classified under the NACE and SIC code 86900 which stands for Other human health activities. 2022-12-31 is the last time company accounts were reported.

At present, this particular company is guided by one director: Jide D., who was chosen to lead the company in December 2009.

Jide D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					6 507	6 438	8 066	8 066	2 007	2 007	8 540	12 259
Net Assets Liabilities					81	1 131	3 801	2 824	-265	-1 842	2 319	-484
Property Plant Equipment						1 508	1 131	754	377		2 800	2 100
Cash Bank In Hand	4 724	4 218	6 312	11 086	6 507
Net Assets Liabilities Including Pension Asset Liability	2 573	100	2 197	3 631	81
Tangible Fixed Assets	1 979	1 417	855	293

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 572	99	2 196	3 630	80

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 810	3 187	3 564	3 941	4 318	4 695	5 395	6 095
Additions Other Than Through Business Combinations Property Plant Equipment						1 885					3 500
Average Number Employees During Period										1	1	1
Bank Borrowings										9 500
Corporation Tax Payable					4 973	5 567	5 567	2 252	2 036	2 036	7 043	12 179
Creditors					6 311	6 700	5 281	5 881	2 534	3 734	8 906	14 728
Increase From Depreciation Charge For Year Property Plant Equipment						377	377	377	377	377	700	700
Net Current Assets Liabilities	709	-1 202	1 457	3 453	196	-262	2 785	2 185	-527	9 735	-366	-2 469
Other Creditors					1 338	1 133	-286	3 629	498	1 274	1 863	2 549
Property Plant Equipment Gross Cost					2 810	4 695	4 695	4 695	4 695	4 695	8 195	8 195
Provisions For Liabilities Balance Sheet Subtotal					115	115	115	115	115	115	115	115
Total Assets Less Current Liabilities	2 688	215	2 312	3 746	196	1 246	3 916	2 939	-150	9 735	2 434	-369
Capital Employed	2 573	100	2 197	3 631	81
Creditors Due Within One Year	4 015	5 420	4 855	7 633	6 311
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	115	115	115	115	115
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 810	2 810	2 810	2 810	2 810
Tangible Fixed Assets Depreciation	831	1 393	1 955	2 517	2 810
Tangible Fixed Assets Depreciation Charged In Period		562	562	562	293

Company staff

Jide D.

Role: Director

Appointed: 09 December 2009

Latest update: 18 January 2024

People with significant control

Jide D.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 August 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 August 2014

Priory House Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jide D.

Iyabode S.

People with significant control

Jide D.

Accounts Documents

Company filings

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