Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,176 GBP2025-03-31
2,901 GBP2024-03-31
Fixed Assets
2,176 GBP2025-03-31
2,901 GBP2024-03-31
Debtors
Current
921,350 GBP2025-03-31
1,265,320 GBP2024-03-31
Cash at bank and in hand
2,964,331 GBP2025-03-31
2,922,439 GBP2024-03-31
Current Assets
3,885,681 GBP2025-03-31
4,187,759 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,362,882 GBP2025-03-31
Net Current Assets/Liabilities
522,799 GBP2025-03-31
384,435 GBP2024-03-31
Total Assets Less Current Liabilities
524,975 GBP2025-03-31
387,336 GBP2024-03-31
Net Assets/Liabilities
524,975 GBP2025-03-31
387,336 GBP2024-03-31
Equity
Called up share capital
1,704 GBP2025-03-31
1,704 GBP2024-03-31
Retained earnings (accumulated losses)
523,271 GBP2025-03-31
385,632 GBP2024-03-31
Equity
524,975 GBP2025-03-31
387,336 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,901 GBP2025-03-31
2,901 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
725 GBP2025-03-31
Property, Plant & Equipment
Office equipment
2,176 GBP2025-03-31
2,901 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
905,977 GBP2025-03-31
1,226,683 GBP2024-03-31
Called-up share capital (not paid)
Current
306 GBP2025-03-31
306 GBP2024-03-31
Prepayments/Accrued Income
Current
15,067 GBP2025-03-31
38,331 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,112,814 GBP2025-03-31
1,937,934 GBP2024-03-31
Corporation Tax Payable
Current
44,784 GBP2025-03-31
22,687 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,205,284 GBP2025-03-31
1,842,703 GBP2024-03-31
Creditors
Current
3,362,882 GBP2025-03-31
3,803,324 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
168,037 shares2025-03-31
168,037 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23 shares2025-03-31
23 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
PRIMARY CARE WARWICKSHIRE LIMITED
InfoRegistered number 09221309James Watson House Montgomery Way, Rosehill Industrial Estate, Carlisle CA1 2UU
PRIVATE LIMITED COMPANY incorporated on 2014-09-16 (11 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-14
CIF 0PRIMARY CARE WARWICKSHIRE LIMITED
SRegistered number 09221309
31, Coton Road, Nuneaton, Warwickshire, United Kingdom, CV11 5TW
Limited Company in United Kingdom, England
CIF 1