Purpose Care Services Limited in Mitcham, CR4 3UD

Description

Data updated on: 01-11-2023

The company is widely known under the name of Purpose Care Services Limited. The company was originally established 12 years ago and was registered with 08307288 as the registration number. The headquarters of this firm is situated in Mitcham. You may find them at Vestry Hall, London Road. This company's classified under the NACE and SIC code 87900 which stands for Other residential care activities n.e.c.. 2021/11/30 is the last time when account status updates were reported.

21 transactions have been registered in 2014 with a sum total of £38,033. Cooperation with the London Borough of Hillingdon council covered the following areas: Respite Care.

Concerning the following limited company, a variety of director's tasks have so far been carried out by Doreen B. who was assigned to lead the company in 2012.

Doreen B. is the individual who has control over 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	100	100	100	-3 217

Balance Sheet
Cash Bank On Hand							6 000	8 580
Current Assets				28 904	26 185	8 756	6 000	55 680
Debtors							21 242	47 100
Net Assets Liabilities				14 420	17 345	18 577	4 114	-67 847	-66 261
Other Debtors							21 242
Property Plant Equipment							3 079	8 159	3 468
Net Assets Liabilities Including Pension Asset Liability	100	100	10	-3 217

Capital & Reserves
Shareholder Funds	100	100	100	-3 217

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment							5 914	10 605	15 296
Additions Other Than Through Business Combinations Property Plant Equipment								9 771
Bank Borrowings								40 088	39 850
Bank Borrowings Overdrafts							18 948	5 701	14 911
Creditors				57 372	43 082	53 620	26 207	81 621	29 879
Increase From Depreciation Charge For Year Property Plant Equipment								4 691	4 691
Loans From Directors								75 920	14 968
Net Current Assets Liabilities				-4 476	13 103	20 304	1 035	-25 941	-29 879
Prepayments Accrued Income								15 000
Property Plant Equipment Gross Cost							8 993	18 764	18 764
Taxation Social Security Payable								9 977
Total Assets Less Current Liabilities			10	-3 217	18 545	14 977	4 114	-17 782	-26 411
Trade Debtors Trade Receivables								32 100
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 450	1 200	3 600
Fixed Assets				1 259	5 442	5 327	3 079
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				30 000	30 000	24 560	21 242
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	10
Creditors Due Within One Year				33 380
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Doreen B.

Role: Secretary

Appointed: 26 November 2012

Latest update: 29 February 2024

Doreen B.

Role: Director

Appointed: 26 November 2012

Latest update: 29 February 2024

People with significant control

Doreen B.

Notified on 1 November 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 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-26
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 October 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	31 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2020
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hillingdon	21	£ 38 033.18
2014-10-15	2014-10-15_6764		£ 6 000.00	Respite Care
2014-11-10	2014-11-10_5746		£ 6 000.00	Respite Care
2014-07-14	2014-07-14_6233		£ 6 000.00	Respite Care

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hillingdon

£ 38 033.18

2014-10-15

2014-10-15_6764

£ 6 000.00

Respite Care

2014-11-10

2014-11-10_5746

£ 6 000.00

Respite Care

2014-07-14

2014-07-14_6233

£ 6 000.00

Respite Care

Purpose Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen B.

Doreen B.

People with significant control

Doreen B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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