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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Turton, Anthony
    Born in May 1968
    Individual (2 offsprings)
    Officer
    2005-08-01 ~ now
    OF - Director → CIF 0
    Mr Anthony James Turton
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lee, Brian
    Born in November 1962
    Individual (3 offsprings)
    Officer
    2001-10-08 ~ now
    OF - Director → CIF 0
    Lee, Brian
    Individual (3 offsprings)
    Officer
    2005-08-01 ~ now
    OF - Secretary → CIF 0
    Mr Brian Lee
    Born in November 1962
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Lee, Phyllis
    Individual (1 offspring)
    Officer
    2001-10-08 ~ 2005-07-31
    OF - Secretary → CIF 0
  • 4
    BRITANNIA COMPANY FORMATIONS LIMITED
    - now 02475533
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 5649 offsprings)
    Officer
    2001-10-08 ~ 2001-10-08
    OF - Nominee Secretary → CIF 0
  • 5
    DEANSGATE COMPANY FORMATIONS LIMITED
    - now 02475728
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 6937 offsprings)
    Officer
    2001-10-08 ~ 2001-10-08
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PRO CARE SHOWER AND BATHROOM CENTRE LIMITED

Period: 2001-10-08 ~ now
Company number: 04300621
Registered name
PRO CARE SHOWER AND BATHROOM CENTRE LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
23,486,167 GBP2023-10-01 ~ 2024-09-30
20,749,313 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
16,485,022 GBP2023-10-01 ~ 2024-09-30
14,021,013 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
7,001,145 GBP2023-10-01 ~ 2024-09-30
6,728,300 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
6,507,658 GBP2023-10-01 ~ 2024-09-30
6,088,816 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
493,487 GBP2023-10-01 ~ 2024-09-30
639,484 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
6,459 GBP2023-10-01 ~ 2024-09-30
25,445 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
246,417 GBP2023-10-01 ~ 2024-09-30
161,996 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
253,529 GBP2023-10-01 ~ 2024-09-30
502,933 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-199,340 GBP2023-10-01 ~ 2024-09-30
-85,682 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
452,869 GBP2023-10-01 ~ 2024-09-30
588,615 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
452,869 GBP2023-10-01 ~ 2024-09-30
588,615 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
15,005 GBP2024-09-30
16,895 GBP2023-09-30
Property, Plant & Equipment
834,382 GBP2024-09-30
947,375 GBP2023-09-30
Fixed Assets
849,387 GBP2024-09-30
964,270 GBP2023-09-30
Total Inventories
2,735,054 GBP2024-09-30
2,853,891 GBP2023-09-30
Debtors
4,984,774 GBP2024-09-30
3,763,172 GBP2023-09-30
Cash at bank and in hand
534,234 GBP2024-09-30
263,861 GBP2023-09-30
Current Assets
8,254,062 GBP2024-09-30
6,880,924 GBP2023-09-30
Creditors
Current
7,441,154 GBP2024-09-30
5,975,885 GBP2023-09-30
Net Current Assets/Liabilities
812,908 GBP2024-09-30
905,039 GBP2023-09-30
Total Assets Less Current Liabilities
1,662,295 GBP2024-09-30
1,869,309 GBP2023-09-30
Creditors
Non-current
-84,975 GBP2024-09-30
-124,894 GBP2023-09-30
Net Assets/Liabilities
1,481,518 GBP2024-09-30
1,664,319 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,481,418 GBP2024-09-30
1,664,219 GBP2023-09-30
1,765,104 GBP2022-09-30
Equity
1,481,518 GBP2024-09-30
1,664,319 GBP2023-09-30
1,765,204 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-635,670 GBP2023-10-01 ~ 2024-09-30
-689,500 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-635,670 GBP2023-10-01 ~ 2024-09-30
-689,500 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
452,869 GBP2023-10-01 ~ 2024-09-30
588,615 GBP2022-10-01 ~ 2023-09-30
Bank Overdrafts
-3,012,123 GBP2024-09-30
-2,327,243 GBP2023-09-30
-1,895,240 GBP2022-09-30
Wages/Salaries
3,641,119 GBP2023-10-01 ~ 2024-09-30
3,851,663 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
408,718 GBP2023-10-01 ~ 2024-09-30
488,670 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
426,667 GBP2023-10-01 ~ 2024-09-30
248,819 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,476,504 GBP2023-10-01 ~ 2024-09-30
4,589,152 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
792023-10-01 ~ 2024-09-30
712022-10-01 ~ 2023-09-30
Director Remuneration
570,321 GBP2023-10-01 ~ 2024-09-30
1,266,438 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
147,191 GBP2023-10-01 ~ 2024-09-30
171,567 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
15,000 GBP2023-10-01 ~ 2024-09-30
12,000 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
-111,893 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
63,382 GBP2023-10-01 ~ 2024-09-30
125,733 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
18,895 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,890 GBP2024-09-30
2,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,890 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
15,005 GBP2024-09-30
16,895 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
811,108 GBP2024-09-30
762,935 GBP2023-09-30
Furniture and fittings
544,136 GBP2024-09-30
541,936 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
548,905 GBP2024-09-30
474,968 GBP2023-09-30
Furniture and fittings
417,414 GBP2024-09-30
395,083 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,937 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
22,331 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
262,203 GBP2024-09-30
287,967 GBP2023-09-30
Furniture and fittings
126,722 GBP2024-09-30
146,853 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
690,793 GBP2024-09-30
738,365 GBP2023-09-30
Computers
154,227 GBP2024-09-30
138,339 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,229,349 GBP2024-09-30
2,210,660 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-138,094 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-138,094 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
335,442 GBP2024-09-30
318,338 GBP2023-09-30
Computers
81,013 GBP2024-09-30
65,763 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,394,967 GBP2024-09-30
1,263,285 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
123,789 GBP2023-10-01 ~ 2024-09-30
Computers
15,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238,367 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-106,685 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,685 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
355,351 GBP2024-09-30
420,027 GBP2023-09-30
Computers
73,214 GBP2024-09-30
72,576 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
87,823 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
91,176 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
273,240 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
338,393 GBP2023-09-30
Merchandise
2,735,054 GBP2024-09-30
2,853,891 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,877,958 GBP2024-09-30
3,012,590 GBP2023-09-30
Other Debtors
Current
340,647 GBP2024-09-30
254,720 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
118,275 GBP2024-09-30
111,893 GBP2023-09-30
Prepayments
Current
388,668 GBP2024-09-30
380,226 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
4,769,728 GBP2024-09-30
Amounts falling due within one year, Current
3,763,172 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
3,416,100 GBP2024-09-30
2,437,243 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
83,151 GBP2024-09-30
92,442 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,485,547 GBP2024-09-30
2,877,328 GBP2023-09-30
Other Taxation & Social Security Payable
Current
82,954 GBP2024-09-30
159,933 GBP2023-09-30
Other Creditors
Current
11,657 GBP2024-09-30
13,660 GBP2023-09-30
Accrued Liabilities
Current
110,231 GBP2024-09-30
107,654 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
84,975 GBP2024-09-30
124,894 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
403,977 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
3,416,100 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
92,442 GBP2023-09-30
Between one and five year, hire purchase agreements
124,894 GBP2023-09-30
hire purchase agreements
168,126 GBP2024-09-30
217,336 GBP2023-09-30
Bank Borrowings
Secured
403,977 GBP2024-09-30
110,000 GBP2023-09-30
Total Borrowings
Secured
3,584,226 GBP2024-09-30
2,654,578 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
95,802 GBP2024-09-30
80,096 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
452,869 GBP2023-10-01 ~ 2024-09-30
  • PRO CARE SHOWER AND BATHROOM CENTRE LIMITED
    Info
    Registered number 04300621
    The Gateway Enfield Industrial Estate, Enfield Street, Wigan, Lancashire WN5 8DB
    PRIVATE LIMITED COMPANY incorporated on 2001-10-08 (24 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.