Company information:
Primrose Bank Ltd (No: 05129061)
Address: 153 BRECK ROAD, POULTON LE FYLDE, LANCASHIRE, FY6 7HJ
Status: Active
Incorporated: 14-May-2004
Accounts Next Due: 29-Jan-2025
Next Confirmation Statement Due: 28-May-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: GHULAM ABBAS ( DOB: Jan-1945 From: May-2004 )
Current Director: ELEANOR CATHERINE ABBAS ( DOB: Sep-1956 From: Oct-2004 )
Current Director: DEREK MOORE ( DOB: Oct-1948 From: May-2004 )
Current Director: JACQUELINE ELLEN MOORE ( DOB: Sep-1956 From: Oct-2004 )
Current Director: JACQUELINE ELLEN MOORE ( DOB: Sep-1956 From: Oct-2004 )
Current Secretary: JACQUELINE ELLEN MOORE ( DOB: Sep-1956 From: May-2005 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: May-2004 To: May-2004 )
Resigned Director: DEREK MOORE ( DOB: Oct-1948 From: May-2004 To: May-2023 )
Resigned Secretary: GHULAM ABBAS ( DOB: Jan-1945 From: May-2004 To: May-2005 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: May-2004 To: May-2004 )
Persons of Significant Control:
Mrs Eleanor Catherine Abbas, Poulton-Le-Fylde, Lancashire, FY6 8BZ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Jacqueline Ellen Moore, Poulton-Le-Fylde, Lancashire, FY6 8BZ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 38,011 | 1,314,787 | 1,978,774 | 1,937,861 | 1,900,234 | 1,860,372 | 1,807,795 | 38011.0,1314787.0,1978774.0,1937861.0,1900234.0,1860372.0,1807795.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 38,011 | 1,314,787 | 1,978,774 | 1,937,861 | 1,900,234 | 1,860,372 | 1,807,795 | 38011.0,1314787.0,1978774.0,1937861.0,1900234.0,1860372.0,1807795.0 |
| Current assets | 200,790 | 104,007 | 128,585 | 163,507 | 106,518 | 128,902 | 262,783 | 200790.0,104007.0,128585.0,163507.0,106518.0,128902.0,262783.0 |
| Current assets / Total inventories | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400.0,400.0,400.0,400.0,400.0,400.0,400.0 |
| Current assets / Debtors | 74,516 | 25,817 | 46,673 | 73,481 | 53,138 | 82,760 | 91,563 | 74516.0,25817.0,46673.0,73481.0,53138.0,82760.0,91563.0 |
| Current assets / Cash at bank and on hand | 125,874 | 77,790 | 81,512 | 89,626 | 52,980 | 45,742 | 170,820 | 125874.0,77790.0,81512.0,89626.0,52980.0,45742.0,170820.0 |
| Net current assets (liabilities) | 141,686 | -990,987 | -1,645,671 | -306,076 | -372,314 | -358,954 | -233,463 | 141686.0,-990987.0,-1645671.0,-306076.0,-372314.0,-358954.0,-233463.0 |
| Total assets less current liabilities | 179,697 | 323,800 | 333,103 | 1,631,785 | 1,527,920 | 1,501,418 | 1,574,332 | 179697.0,323800.0,333103.0,1631785.0,1527920.0,1501418.0,1574332.0 |
| Provisions for liabilities, balance sheet subtotal | 7,128 | 28,041 | 61,834 | 58,020 | 54,109 | 49,190 | 41,377 | 7128.0,28041.0,61834.0,58020.0,54109.0,49190.0,41377.0 |
| Net assets (liabilities) | 172,569 | 295,759 | 271,269 | 291,259 | 271,330 | 308,905 | 384,446 | 172569.0,295759.0,271269.0,291259.0,271330.0,308905.0,384446.0 |
| Equity / share capital and reserves | 172,569 | 295,759 | 271,269 | 291,259 | 271,330 | 308,905 | 384,446 | 172569.0,295759.0,271269.0,291259.0,271330.0,308905.0,384446.0 |