Professional Carers (wirral) Ltd in Wallasey, CH45 4PD

Description

Data updated on: 01-11-2023

The date the firm was established is 2011-04-28. Registered under number 07617005, the firm is listed as a Private Limited Company. You can contact the headquarters of the firm during its opening hours at the following address: 221 Seaview Road, CH45 4PD Wallasey. This business's Standard Industrial Classification Code is 88990: Other social work activities without accommodation n.e.c.. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-10-31.

On Monday 13th October 2014, the company was looking for a Domiciliary Care Worker to fill a full time vacancy in the medical industry in Wallasey, North West. They offered a shift work with salary £13650 per year. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ).

Current directors registered by the following business are as follow: Carly P. chosen to lead the company in 2021 in April, Gary N. chosen to lead the company on 2018-09-01 and Julie H. chosen to lead the company on 2011-04-28.

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
Net Worth	100	79 131	173 093	183 121	87 823

Balance Sheet
Cash Bank On Hand					856	51 186	109 343	302 372	319 021	646 207	587 436
Current Assets	100	61 388	98 805	123 271	76 222	202 434	404 546	481 351	539 696	935 992	927 646	970 837
Debtors	100	58 608	92 295	99 340	75 366	151 248	295 203	192 314	220 675	289 785	340 210
Net Assets Liabilities					87 823	145 215	345 414	378 643	406 028	763 774	815 178	838 707
Other Debtors							174 144	13 503
Property Plant Equipment					10 658	10 362	37 438	36 598	37 963	43 518	70 892
Cash Bank In Hand		2 780	6 510	23 931	856
Intangible Fixed Assets		160 000	120 000	80 000	40 000
Net Assets Liabilities Including Pension Asset Liability	100	79 131	173 093	183 121	87 823
Tangible Fixed Assets		20 767	15 817	11 133	10 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		79 031	172 993	183 021	87 723
Shareholder Funds	100	79 131	173 093	183 121	87 823

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-27 946	-32 628
Accumulated Amortisation Impairment Intangible Assets					160 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					17 383	21 004	32 154	42 524	55 114	70 168	88 244
Additions Other Than Through Business Combinations Property Plant Equipment								9 530	13 955	20 609	45 450
Amounts Owed To Related Parties								13 335	17 436	5 233	2 658
Average Number Employees During Period					37	51	71	80	124	135	140	147
Creditors					36 925	65 587	93 243	132 356	164 421	207 466	176 140	152 579
Dividend Per Share Final							2 778	9 104	6 355	3 327	3 936
Dividends Paid On Shares Final							114 712	349 115	355 400	264 500	417 900
Fixed Assets		180 767	135 817	91 133	50 658	10 362	37 438				70 892	58 627
Increase From Depreciation Charge For Year Property Plant Equipment						3 621	11 150	10 369	12 590	15 054	18 076
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	100	-101 636	37 276	95 072	39 297	136 847	311 303	348 995	375 275	728 526	751 506	818 258
Nominal Value Allotted Share Capital							100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors							9 633	26 316	33 800	32 267	33 536
Par Value Share	1	1	1	1	1			1	1	1	1
Prepayments							43	770	770
Property Plant Equipment Gross Cost					28 041	31 366	69 592	79 122	93 077	113 686	159 136
Provisions For Liabilities Balance Sheet Subtotal					2 132	1 994	3 327	6 950	7 210	8 270	7 220	5 550
Taxation Social Security Payable							83 610	106 040	113 185	169 966	139 946
Total Assets Less Current Liabilities	100	79 131	173 093	186 205	89 955	147 209	348 741	385 593	413 238	772 044	850 344	876 885
Trade Debtors Trade Receivables							121 017	164 706	219 905	289 785	340 210
Amount Specific Advance Or Credit Directors			24 215	93 871	53 409	64 328	174 143
Amount Specific Advance Or Credit Made In Period Directors					93 591	73 748	195 774
Amount Specific Advance Or Credit Repaid In Period Directors					134 053	62 829	85 959
Creditors Due After One Year				857
Creditors Due Within One Year		163 024	61 529	28 199	36 925
Increase From Amortisation Charge For Year Intangible Assets						40 000
Intangible Assets					40 000
Intangible Fixed Assets Aggregate Amortisation Impairment		40 000	80 000	120 000	160 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation		200 000	200 000	200 000
Number Shares Allotted	100	100	100	100	10
Provisions For Liabilities Charges				2 227	2 132
Share Capital Allotted Called Up Paid	100	100	100	100	10
Tangible Fixed Assets Additions		27 808	280	1 575	3 023
Tangible Fixed Assets Cost Or Valuation		27 808	28 088	25 018	28 041
Tangible Fixed Assets Depreciation		7 041	12 271	13 885	17 383
Tangible Fixed Assets Depreciation Charged In Period		7 041	5 230	3 646	3 498
Total Additions Including From Business Combinations Property Plant Equipment						3 325	38 226
Value Shares Allotted					10
Advances Credits Directors			24 215	93 871	53 409
Advances Credits Made In Period Directors				97 717
Advances Credits Repaid In Period Directors				28 061
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Intangible Fixed Assets Additions		200 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 032
Tangible Fixed Assets Disposals				4 645

Company staff

Carly P.

Role: Director

Appointed: 06 April 2021

Latest update: 27 March 2024

Gary N.

Role: Director

Appointed: 01 September 2018

Latest update: 27 March 2024

Julie H.

Role: Director

Appointed: 28 April 2011

Latest update: 27 March 2024

People with significant control

Julie H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julie H.

Notified on 6 April 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	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 16 January 2012
Start Date For Period Covered By Report	2011-04-28
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	16 January 2012
Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Domiciliary Care Worker in Wallasey, posted on Monday 13th October 2014
Region / City	North West, Wallasey
Industry	Healthcare
Salary	£7.00 per hour
Work hours	Shift work
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	HR Manager

Professional Carers (wirral) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly P.

Gary N.

Julie H.

People with significant control

Julie H.

Accounts Documents

Jobs and Vacancies at Professional Carers (wirral) Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Professional Carers (wirral) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly P.

Gary N.

Julie H.

People with significant control

Julie H.

Accounts Documents

Jobs and Vacancies at Professional Carers (wirral) Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015