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.

Parent entities and officers
Active 1
  • Atas, Aziz
    Director born in November 1987
    Individual (3 offsprings)
    Officer
    2017-03-06 ~ now
    OF - Director → CIF 0
    Mr Aziz Atas
    Born in November 1987
    Individual (3 offsprings)
    Person with significant control
    2017-03-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PRIMECARE MANAGEMENT SERVICES LIMITED

Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
33,263 GBP2024-03-31
38,030 GBP2023-03-31
Fixed Assets - Investments
1,313,232 GBP2024-03-31
Fixed Assets
1,346,495 GBP2024-03-31
38,030 GBP2023-03-31
Total Inventories
46,137 GBP2024-03-31
55,137 GBP2023-03-31
Debtors
134,540 GBP2024-03-31
260,156 GBP2023-03-31
Cash at bank and in hand
582,373 GBP2024-03-31
634,974 GBP2023-03-31
Current Assets
763,050 GBP2024-03-31
950,267 GBP2023-03-31
Creditors
Current
670,748 GBP2024-03-31
279,636 GBP2023-03-31
Net Current Assets/Liabilities
92,302 GBP2024-03-31
670,631 GBP2023-03-31
Total Assets Less Current Liabilities
1,438,797 GBP2024-03-31
708,661 GBP2023-03-31
Creditors
Non-current
-919,253 GBP2024-03-31
-353,619 GBP2023-03-31
Net Assets/Liabilities
516,231 GBP2024-03-31
351,093 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
516,230 GBP2024-03-31
351,092 GBP2023-03-31
Equity
516,231 GBP2024-03-31
351,093 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
33,351 GBP2024-03-31
33,351 GBP2023-03-31
Plant and equipment
3,253 GBP2024-03-31
2,820 GBP2023-03-31
Furniture and fittings
51,440 GBP2024-03-31
50,000 GBP2023-03-31
Computers
3,325 GBP2024-03-31
3,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,369 GBP2024-03-31
89,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
13,340 GBP2024-03-31
11,117 GBP2023-03-31
Plant and equipment
1,739 GBP2024-03-31
1,234 GBP2023-03-31
Furniture and fittings
41,461 GBP2024-03-31
38,135 GBP2023-03-31
Computers
1,566 GBP2024-03-31
980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,106 GBP2024-03-31
51,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,223 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
505 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,326 GBP2023-04-01 ~ 2024-03-31
Computers
586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
20,011 GBP2024-03-31
22,234 GBP2023-03-31
Plant and equipment
1,514 GBP2024-03-31
1,586 GBP2023-03-31
Furniture and fittings
9,979 GBP2024-03-31
11,865 GBP2023-03-31
Computers
1,759 GBP2024-03-31
2,345 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
1,313,232 GBP2024-03-31
Cost valuation
1,313,232 GBP2024-03-31
Investments in Group Undertakings
1,313,232 GBP2024-03-31
Merchandise
46,137 GBP2024-03-31
55,137 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105,822 GBP2024-03-31
130,851 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
28,718 GBP2024-03-31
129,305 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
134,540 GBP2024-03-31
260,156 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
262,246 GBP2024-03-31
28,415 GBP2023-03-31
Trade Creditors/Trade Payables
Current
161,971 GBP2024-03-31
155,420 GBP2023-03-31
Amounts owed to group undertakings
Current
158,350 GBP2024-03-31
Other Taxation & Social Security Payable
Current
76,016 GBP2024-03-31
81,092 GBP2023-03-31
Other Creditors
Current
12,165 GBP2024-03-31
14,709 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
919,253 GBP2024-03-31
353,619 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Between one and five year
80,000 GBP2024-03-31
80,000 GBP2023-03-31
More than five year
80,000 GBP2024-03-31
100,000 GBP2023-03-31
All periods
180,000 GBP2024-03-31
200,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,313 GBP2024-03-31
3,949 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
221,138 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-56,000 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • PRIMECARE MANAGEMENT SERVICES LIMITED
    Info
    Registered number 10653436
    111 Newington Green Road, London N1 4QY
    Private Limited Company incorporated on 2017-03-06 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
  • PRIMECARE MANAGEMENT SERVICES LIMITED
    S
    Registered number 10653436
    111, Newington Green Road, London, England, N1 4QY
    Private Company Limited By Shares in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 111 Newington Green Road, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    280,316 GBP2024-03-31
    Person with significant control
    2023-04-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.