Company information:
Pivotal Care Group Limited (No: 06794627)
Address: EBENEZER HOUSE, 5A POOLE ROAD, BOURNEMOUTH, DORSET, BH2 5QJ, ENGLAND
Status: Active
Incorporated: 19-Jan-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Feb-2025
Industry Class: 88100 - Social work activities without accommodation for the elderly and disabled
Current Director: JOHN RICHARD BROOMFIELD ( DOB: Jul-1967 From: Jan-2019 )
Current Director: NICHOLAS IAN HECKFORD ( DOB: Oct-1968 From: Jun-2023 )
Current Director: JOY KINGSBURY ( DOB: Sep-1960 From: Jan-2019 )
Current Director: JOY KINGSBURY ( DOB: Sep-1960 From: Jan-2019 )
Current Director: NATHAN RICHARD STOLBORG ( DOB: Apr-1974 From: Jan-2019 )
Resigned Director: ROSEMARY BELL ( DOB: Aug-1962 From: Jan-2024 To: Jan-2024 )
Resigned Director: JOANNE MARIE BOOTH ( DOB: Jun-1963 From: Dec-2017 To: Apr-2018 )
Resigned Director: JOHN RICHARD BROOMFIELD ( DOB: Jul-1967 From: Jan-2019 To: May-2019 )
Resigned Director: AUSTIN CULLANEY ( DOB: May-1964 From: Jan-2019 To: May-2020 )
Resigned Director: DENIS TERENCE DIXON ( From: Dec-2016 To: Dec-2017 )
Resigned Director: DENIS TERENCE DIXON ( DOB: Jul-1962 From: Oct-2018 To: Jan-2019 )
Resigned Director: FIONA DIXON ( DOB: Jun-1970 From: Oct-2018 To: Jan-2019 )
Resigned Director: ELIZABETH JANE FOWLEY ( DOB: Apr-1970 From: Oct-2018 To: Jan-2019 )
Resigned Director: STEPHEN CHARLES FOWLEY ( DOB: May-1968 From: Oct-2018 To: Jan-2019 )
Resigned Director: JOY KINGSBURY ( DOB: Sep-1960 From: Jan-2019 To: Jan-2024 )
Resigned Director: JOY ELIZABETH MALYON ( DOB: Apr-1959 From: Aug-2016 To: Jun-2018 )
Resigned Director: MARK DAVID SCURFIELD ( DOB: Jul-1977 From: Jan-2009 To: Aug-2016 )
Resigned Director: CLARE LOUISE SCURFIELD ( From: Jan-2009 To: Aug-2016 )
Resigned Director: NATHAN RICHARD STOLBORG ( DOB: Apr-1974 From: Jan-2019 To: May-2023 )
Resigned Director: NIGEL DAVID TURNER ( DOB: Sep-1952 From: Jun-2018 To: Oct-2018 )
Persons of Significant Control:
Pivotal Support Group Limited, Ebenezer House 5a Poole Road, Bournemouth, Dorset, BH2 5QJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-06-17)
Company Accounts Summary (£)
Item | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 5,934 | 5,001 | 18,056 | 13,542 | 12,367 | 9,416 | 2,935 | 5934.0,5001.0,0,18056.0,0,13542.0,0,12367.0,0,9416.0,0,2935.0,0,0.0 | |||||||
Current assets | 128,404 | 79,973 | 235,659 | 46,943 | 47,224 | 112,234 | 116,604 | 124,557 | 128404.0,79973.0,0,235659.0,0,46943.0,0,47224.0,0,112234.0,0,116604.0,0,124557.0 | ||||||
Current assets / Debtors | 103,203 | 56,938 | 232,777 | 37,818 | 43,244 | 109,875 | 108,818 | 70,493 | 103203.0,56938.0,0,232777.0,0,37818.0,0,43244.0,0,109875.0,0,108818.0,0,70493.0 | ||||||
Current assets / Debtors / Trade debtors / trade receivables | 53,819 | 37,575 | 222,222 | 28,621 | 39,463 | 66,356 | 66,252 | 18,525 | 53819.0,37575.0,0,222222.0,0,28621.0,0,39463.0,0,66356.0,0,66252.0,0,18525.0 | ||||||
Current assets / Cash at bank and on hand | 25,201 | 23,035 | 2,882 | 9,125 | 3,980 | 2,359 | 7,786 | 54,064 | 25201.0,23035.0,0,2882.0,0,9125.0,0,3980.0,0,2359.0,0,7786.0,0,54064.0 | ||||||
Net current assets (liabilities) | 92,106 | 55,874 | 6,276 | -28,340 | -41,772 | -85,103 | -230,327 | -226,128 | 92106.0,55874.0,0,6276.0,0,-28340.0,0,-41772.0,0,-85103.0,0,-230327.0,0,-226128.0 | ||||||
Net assets (liabilities) | 98,040 | 60,875 | 16,248 | -20,507 | -34,322 | -78,229 | -227,392 | -226,128 | 98040.0,60875.0,0,16248.0,0,-20507.0,0,-34322.0,0,-78229.0,0,-227392.0,0,-226128.0 | ||||||
Equity / share capital and reserves | 98,040 | 60,875 | 16,248 | -20,507 | -34,322 | -78,229 | -227,392 | -226,128 | 98040.0,60875.0,0,16248.0,0,-20507.0,0,-34322.0,0,-78229.0,0,-227392.0,0,-226128.0 |