Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 18 August 2027
- Last conf. stmt
- 4 August 2026
P B Residential Care Limited
- Incorporated
- 17 August 2000 (26 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Owned by
- Accounts type
- Small
- Region
- Yorkshire
- Address
- Newgrove HouseStation Road New WalthamGrimsbyDN36 4RZ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 6 April 2024
British
Born October 1973 (53)
Director · Appointed 4 September 2006
British
Born August 1947 (79)
Secretary · Appointed 4 September 2006
British
Officer history (6 former)
6 April 2024
5 August 2020
4 September 2006
4 September 2006
4 September 2006
4 September 2006
4 September 2006
4 September 2006
31 January 2001
31 January 2001
31 January 2001
31 January 2001
31 January 2001
17 August 2000
17 August 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
Limited Company
Reg. no. 02782496
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Isle Care (Axholme) Ltd Owns 75–100% of shares
P B Residential Care Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · small accounts
- Net Assets
- £439,772
- Cash
- £512,067
- Employees
- 28
- Debt Ratio
- 68%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £507,352 | £503,226 | £504,300 | £505,733 | £507,643 | £506,467 |
| Current Assets | £873,207 | £736,446 | £580,112 | £525,994 | £483,095 | £401,837 |
| Debtors | £359,190 | £374,681 | £343,538 | £338,941 | £316,575 | £291,998 |
| Cash | £512,067 | £359,815 | £234,624 | £185,103 | £164,570 | £107,889 |
| Creditors (< 1 year) | £930,237 | £936,501 | £878,696 | £863,883 | £848,109 | £820,085 |
| Creditors (> 1 year) | £9,090 | £9,090 | £9,090 | £9,090 | £9,090 | £9,090 |
| Net Current Assets | (£57,030) | (£200,055) | (£298,584) | (£337,889) | (£365,014) | (£418,248) |
| Net Assets | £439,772 | £293,736 | £196,237 | £158,187 | £132,724 | £78,848 |
| Shareholder Funds | £439,772 | £293,736 | £196,237 | £158,187 | £132,724 | £78,848 |
Filings 77
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with no updates | 4 August 2026 | ||
| 6 January 2026 | Accounts for a small company | 30 April 2025 | ||
| 6 August 2025 | Confirmation statement with no updates | 4 August 2025 | ||
| 31 January 2025 | Accounts for a small company | 30 April 2024 | ||
| 28 August 2024 | Second filing for the appointment of a director |
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