Company information:
Pwc Care Limited (No: 04694581)
Address: CLEVELAND HOUSE, 1-10 SITWELL STREET, KINGSTON UPON HULL, EAST YORKSHIRE, HU8 7BE
Status: Active
Incorporated: 03-Dec-2003
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 26-Mar-2025
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: PAMELA JOY CAWKWELL ( DOB: Sep-1958 From: Mar-2003 )
Current Director: PAMELA JOY CAWKWELL ( DOB: Sep-1958 From: Mar-2003 )
Resigned Director: KEVIN CLIVE CAWKWELL ( DOB: Sep-1957 From: Mar-2003 To: Apr-2003 )
Resigned Director: KEVIN CLIVE CAWKWELL ( DOB: Sep-1957 From: Oct-2003 To: Sep-2021 )
Resigned Director: JENNIFER ANN CAWKWELL ( From: May-2009 To: Jul-2016 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Mar-2003 To: Mar-2003 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Mar-2003 To: Mar-2003 )
Resigned Secretary: G & C SECRETARIES LIMITED ( From: Mar-2003 To: Mar-2020 )
Persons of Significant Control:
Mr Kevin Clive Cawkwell, 1-10 Sitwell Street, Kingston Upon Hull, East Yorkshire, HU8 7BE: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-03-12)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,450,717 | 1,125,850 | 1,171,290 | 508,650 | 553,605 | 984,950 | 984,915 | 981,110 | 1450717.0,1125850.0,1171290.0,508650.0,553605.0,984950.0,984915.0,981110.0 |
Fixed assets / Intangible assets | 200,000 | 200,000 | 200,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200000.0,200000.0,200000.0,100000.0,100000.0,100000.0,100000.0,100000.0 |
Fixed assets / Property, plant and equipment | 1,250,417 | 925,350 | 970,790 | 408,050 | 453,005 | 884,550 | 884,615 | 880,910 | 1250417.0,925350.0,970790.0,408050.0,453005.0,884550.0,884615.0,880910.0 |
Fixed assets / Investments, fixed assets | 300 | 500 | 500 | 600 | 600 | 400 | 300 | 200 | 300.0,500.0,500.0,600.0,600.0,400.0,300.0,200.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 300 | 500 | 500 | 600 | 600 | 400 | 300 | 200 | 300.0,500.0,500.0,600.0,600.0,400.0,300.0,200.0 |
Current assets | 12,377 | 107,876 | 72,461 | 61,814 | 61,339 | 42,414 | 6,446 | 26,513 | 12377.0,107876.0,72461.0,61814.0,61339.0,42414.0,6446.0,26513.0 |
Current assets / Debtors | 12,097 | 61,948 | 68,771 | 61,470 | 48,605 | 39,040 | 22,272 | 12097.0,61948.0,68771.0,61470.0,48605.0,39040.0,0.0,22272.0 | |
Current assets / Current asset investments / Investments in group undertakings | 300 | 500 | 500 | 600 | 600 | 400 | 300 | 200 | 300.0,500.0,500.0,600.0,600.0,400.0,300.0,200.0 |
Current assets / Cash at bank and on hand | 280 | 45,928 | 3,690 | 344 | 12,734 | 3,374 | 6,446 | 4,241 | 280.0,45928.0,3690.0,344.0,12734.0,3374.0,6446.0,4241.0 |
Net current assets (liabilities) | -246,259 | -87,055 | -102,211 | -1,911 | 9,516 | -418,728 | -181,055 | -96,237 | -246259.0,-87055.0,-102211.0,-1911.0,9516.0,-418728.0,-181055.0,-96237.0 |
Total assets less current liabilities | 1,204,458 | 1,038,795 | 1,069,079 | 506,739 | 563,121 | 566,222 | 803,860 | 884,873 | 1204458.0,1038795.0,1069079.0,506739.0,563121.0,566222.0,803860.0,884873.0 |
Net assets (liabilities) | 109,646 | 87,502 | 104,064 | 94,344 | 79,341 | 23,247 | 62,652 | 126,124 | 109646.0,87502.0,104064.0,94344.0,79341.0,23247.0,62652.0,126124.0 |
Equity / share capital and reserves | 109,646 | 87,502 | 104,064 | 94,344 | 79,341 | 23,247 | 62,652 | 126,124 | 109646.0,87502.0,104064.0,94344.0,79341.0,23247.0,62652.0,126124.0 |