Company information:
P B Residential Care Limited (No: 04054962)
Address: NEWGROVE HOUSE, STATION ROAD NEW WALTHAM, GRIMSBY, NORTH EAST LINCOLNSHIRE, DN36 4RZ
Status: Active
Incorporated: 17-Aug-2000
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 18-Aug-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: SURINDER PAL SINGH KHURANA ( DOB: Oct-1946 From: Sep-2006 )
Current Director: LAXMI AVTAR KAUR KHURANA ( DOB: Aug-1947 From: Sep-2006 )
Current Secretary: LAXMI AVTAR KAUR KHURANA ( DOB: Aug-1947 From: Sep-2006 )
Resigned Director: KEITH JAMES ARROWSMITH ( DOB: May-1969 From: Aug-2000 To: Jan-2001 )
Resigned Director: BARBARA MARIA COLE ( DOB: Jun-1948 From: Jan-2001 To: Sep-2006 )
Resigned Director: PETER GEORGE COLE ( DOB: Aug-1942 From: Jan-2001 To: Sep-2006 )
Resigned Secretary: BARBARA MARIA COLE ( DOB: Jun-1948 From: Jan-2001 To: Sep-2006 )
Resigned Secretary: ROBERT IAN TRANTER ( From: Aug-2000 To: Jan-2001 )
Persons of Significant Control:
Dryband One Limited, Cloverdale Care Home 68 Butt Lane, Laceby, Grimsby, N.E. Lincolnshire, DN37 7AH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 504,531 | 506,467 | 507,643 | 505,733 | 504,300 | 504531.0,506467.0,507643.0,505733.0,504300.0 |
| Current assets | 162,500 | 401,837 | 483,095 | 525,994 | 580,112 | 162500.0,401837.0,483095.0,525994.0,580112.0 |
| Current assets / Total inventories | 1,950 | 1,950 | 1,950 | 1,950 | 1,950 | 1950.0,1950.0,1950.0,1950.0,1950.0 |
| Current assets / Debtors | 17,827 | 291,998 | 316,575 | 338,941 | 343,538 | 17827.0,291998.0,316575.0,338941.0,343538.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 10,946 | 8,200 | 1,495 | 10,891 | 20,566 | 10946.0,8200.0,1495.0,10891.0,20566.0 |
| Current assets / Cash at bank and on hand | 142,723 | 107,889 | 164,570 | 185,103 | 234,624 | 142723.0,107889.0,164570.0,185103.0,234624.0 |
| Net current assets (liabilities) | -187,164 | -418,248 | -365,014 | -337,889 | -298,584 | -187164.0,-418248.0,-365014.0,-337889.0,-298584.0 |
| Total assets less current liabilities | 317,367 | 88,219 | 142,629 | 167,844 | 205,716 | 317367.0,88219.0,142629.0,167844.0,205716.0 |
| Provisions for liabilities, balance sheet subtotal | 281 | 815 | 567 | 389 | 0.0,281.0,815.0,567.0,389.0 | |
| Net assets (liabilities) | -16,400 | 78,848 | 132,724 | 158,187 | 196,237 | -16400.0,78848.0,132724.0,158187.0,196237.0 |
| Equity / share capital and reserves | -16,400 | 78,848 | 132,724 | 158,187 | 196,237 | -16400.0,78848.0,132724.0,158187.0,196237.0 |