Prosperity Care and Wellbeing Ltd

Active12701670 Private limited company
Incorporated
29 June 2020 (6 years)
Industry
Social work activities without accommodation for the elderly and disabled (88100)
Other social work activities without accommodation n.e.c. (88990)
Accounts type
Total exemption full
Region
South West
Address
Pillar And Lucy House
Merchants Road
Gloucester
GL2 5RG

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
29 September 2027
Last conf. stmt
15 September 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 27 September 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 15028216
Former controllers (4)
27 September 2023
Ceased Dragon Bay Investments Ltd — Owns 25–50% of shares
27 September 2023
Ceased Leonardo Ventures Ltd — Owns 25–50% of shares
12 September 2023
Ceased Joshua Fraser Isaac — Owns 25–50% of shares
12 September 2023
Ceased Colin Antony Beard — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

K2 Care (South West) Ltd In liquidationOwns 75–100% of shares
Prosperity Care and Wellbeing Ltd This company Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£1,264,444
Cash
£137,998
Employees
273
Debt Ratio
46%
Current Ratio
2.1x

Trend

Net Assets
(£500k) £0 £500k £1.0M £1.5M 2021 2022 2023 2024 2025 (£21) £66,084 £232,256 £747,974 £1,264,444
Balance sheet detail
20252024202320222021
Fixed Assets£47,865£16,910
Current Assets£2,305,791£1,495,442£427,831£140,478£17,027
Debtors£293,116£19,896£12,327
Cash£137,998£173,221£134,715£120,582£4,700
Creditors (< 1 year)£1,081,487£762,313
Creditors (> 1 year)£8,167
Net Current Assets£1,224,304£733,129£74,251£10,946
Net Assets£1,264,444£747,974£232,256£66,084(£21)

Filings

Filing history not loaded yet. See it on Companies House

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