Property, Plant & Equipment
441,729 GBP2025-03-31
443,056 GBP2024-03-31
Debtors
179,074 GBP2025-03-31
203,982 GBP2024-03-31
Cash at bank and in hand
822,265 GBP2025-03-31
848,501 GBP2024-03-31
Current Assets
1,001,339 GBP2025-03-31
1,052,483 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-76,277 GBP2025-03-31
Net Current Assets/Liabilities
925,062 GBP2025-03-31
874,424 GBP2024-03-31
Total Assets Less Current Liabilities
1,366,791 GBP2025-03-31
1,317,480 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-37,748 GBP2025-03-31
Net Assets/Liabilities
1,328,775 GBP2025-03-31
1,270,117 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,327,775 GBP2025-03-31
1,269,117 GBP2024-03-31
Equity
1,328,775 GBP2025-03-31
1,270,117 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
442,764 GBP2024-03-31
Other
68,339 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
511,103 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,648 GBP2025-03-31
3,192 GBP2024-03-31
Other
65,726 GBP2025-03-31
64,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,374 GBP2025-03-31
68,047 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
456 GBP2024-04-01 ~ 2025-03-31
Other
871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
439,116 GBP2025-03-31
439,572 GBP2024-03-31
Other
2,613 GBP2025-03-31
3,484 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
175,124 GBP2025-03-31
163,077 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
5,732 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,950 GBP2025-03-31
Amounts falling due within one year, Current
35,173 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
179,074 GBP2025-03-31
Amounts falling due within one year, Current
203,982 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,891 GBP2025-03-31
12,787 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,084 GBP2025-03-31
55,136 GBP2024-03-31
Corporation Tax Payable
Current
25,884 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
866 GBP2025-03-31
526 GBP2024-03-31
Other Creditors
Current
8,552 GBP2025-03-31
109,610 GBP2024-03-31
Creditors
Current
76,277 GBP2025-03-31
178,059 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
37,748 GBP2025-03-31
46,874 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
THE PREVENTATIVE HEALTHCARE COMPANY LIMITED
InfoPREVENTATIVE HEALTH CARE COMPANY LIMITED(THE) - 2025-07-21
COLDDALE LIMITED - 2025-07-21
Registered number 01998510Phc House, Saint Leonards Road, 20/20 Business Park, Maidstone Kent ME16 0FJ
PRIVATE LIMITED COMPANY incorporated on 1986-03-11 (40 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-01
CIF 0PREVENTATIVE HEALTHCARE CO LTD
SRegistered number 01998510
Phc House, Saint Leonards Road, 20/20 Business Park, Maidstone, Kent, United Kingdom, ME16 0FJ
Limited Company in England & Wales
CIF 1