PLATINUM CARE SERVICES LIMITED
Period: 2003-09-11 ~ now
Company number: 04896594
Registered name PLATINUM CARE SERVICES LIMITED - now
Standard Industrial Classification 87300 - Residential Care Activities For The Elderly And Disabled
87900 - Other Residential Care Activities N.e.c.
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account Property, Plant & Equipment 7,952 GBP 2025-06-30
3,694 GBP 2024-06-30
Debtors 137,350 GBP 2025-06-30
847,206 GBP 2024-06-30
Cash at bank and in hand 3,141 GBP 2025-06-30
5,050 GBP 2024-06-30
Current Assets 140,491 GBP 2025-06-30
852,256 GBP 2024-06-30
Creditors Current
116,770 GBP 2025-06-30
830,682 GBP 2024-06-30
Net Current Assets/Liabilities 23,721 GBP 2025-06-30
21,574 GBP 2024-06-30
Total Assets Less Current Liabilities 31,673 GBP 2025-06-30
25,268 GBP 2024-06-30
Net Assets/Liabilities 31,359 GBP 2025-06-30
25,268 GBP 2024-06-30
Equity Called up share capital
2 GBP 2025-06-30
2 GBP 2024-06-30
Retained earnings (accumulated losses)
31,357 GBP 2025-06-30
25,266 GBP 2024-06-30
Equity 31,359 GBP 2025-06-30
25,268 GBP 2024-06-30
Average Number of Employees 22 2024-07-01 ~ 2025-06-30
22 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
15,872 GBP 2025-06-30
15,872 GBP 2024-06-30
Furniture and fittings
22,416 GBP 2025-06-30
12,469 GBP 2024-06-30
Motor vehicles
20,350 GBP 2025-06-30
20,350 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 58,638 GBP 2025-06-30
48,691 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
15,872 GBP 2025-06-30
14,174 GBP 2024-06-30
Furniture and fittings
14,464 GBP 2025-06-30
10,473 GBP 2024-06-30
Motor vehicles
20,350 GBP 2025-06-30
20,350 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 50,686 GBP 2025-06-30
44,997 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,698 GBP 2024-07-01 ~ 2025-06-30
Furniture and fittings
3,991 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,689 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Furniture and fittings
7,952 GBP 2025-06-30
1,996 GBP 2024-06-30
Plant and equipment
1,698 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
36,645 GBP 2025-06-30
54,759 GBP 2024-06-30
Amounts Owed by Group Undertakings Current
90,657 GBP 2025-06-30
784,075 GBP 2024-06-30
Other Debtors Current
2,147 GBP 2025-06-30
1,923 GBP 2024-06-30
Prepayments/Accrued Income Current
7,901 GBP 2025-06-30
6,449 GBP 2024-06-30
Debtors Amounts falling due within one year, Current
137,350 GBP 2025-06-30
847,206 GBP 2024-06-30
Trade Creditors/Trade Payables Current
296 GBP 2025-06-30
320 GBP 2024-06-30
Amounts owed to group undertakings Current
757,630 GBP 2024-06-30
Corporation Tax Payable Current
43,847 GBP 2025-06-30
9,678 GBP 2024-06-30
Other Taxation & Social Security Payable Current
14,410 GBP 2025-06-30
10,282 GBP 2024-06-30
Other Creditors Current
45,297 GBP 2025-06-30
41,910 GBP 2024-06-30
Accrued Liabilities/Deferred Income Current
10,520 GBP 2025-06-30
8,462 GBP 2024-06-30
Accrued Liabilities Current
2,400 GBP 2025-06-30
2,400 GBP 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
416,916 GBP 2025-06-30
379,176 GBP 2024-06-30
PLATINUM CARE SERVICES LIMITED Info Registered number 04896594 Suite 605 11 Glenthorne Road, London W6 0LH
PRIVATE LIMITED COMPANY incorporated on 2003-09-11 (22 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-11
CIF 0