P & C Residential Services Limited
04541464 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-09-20
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 283 days
- Confirmation statement
- last made up 2025-09-30 · next due 2026-10-14
Registered office
The FairwaysBranthwaite Road
Workington
Ca14 4ss
Peer comparison
Compared against 104 UK companies in SIC 87100 (Residential nursing care facilities) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
— |
£1,217,910
↓3.0%
|
£1,256,031
↓1.8%
|
£1,278,639
|
| Current assets |
£668,382
↑546.6%
|
£103,369
↓70.0%
|
£344,733
↑174.7%
|
£125,472
↑123.0%
|
£56,269
|
| Cash |
£250,804
↑10847.4%
|
£2,291
↓99.1%
|
£264,770
↑1066.6%
|
£22,695
↑1993.6%
|
£1,084
|
| Debtors |
£406,784
↑302.4%
|
£101,078
↑26.4%
|
£79,963
↓22.2%
|
£102,777
↑86.2%
|
£55,185
|
| Net current assets |
£152,289
|
£-543,128
↑15.4%
|
£-642,365
↓97.8%
|
£-324,761
↑7.5%
|
£-351,005
|
| Net assets |
£1,193,312
↑87.1%
|
£637,836
↑30.7%
|
£487,872
↑13.8%
|
£428,580
↑72.9%
|
£247,895
|
| Equity |
£1,193,312
↑87.1%
|
£637,836
↑30.7%
|
£487,872
↑13.8%
|
£428,580
↑72.9%
|
£247,895
|
| Other | |||||
| Average employees |
99
↑1.0%
|
98
↓1.0%
|
99
↑3.1%
|
96
↓4.0%
|
100
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Carruthers, Andrew Robert · Director appointed 2023-11-15
- Wilkinson, Rachel Ann · Director appointed 2020-09-14
- Carruthers, Paula Ann · Director appointed 2002-09-20
- Keough, Catherine · Director appointed 2002-09-20 resigned 2022-10-20
- Keough, James Michael Anthony · Director appointed 2020-09-14 resigned 2021-06-28
- Ashburton Registrars Limited · Corporate Nominee Secretary appointed 2002-09-20 resigned 2002-09-20
- Ar Nominees Limited · Corporate Nominee Director appointed 2002-09-20 resigned 2002-09-20
People with significant control (3)
-
Mrs Paula Ann Carruthers Ceased 2022-10-20Individual Psc · British · resident in United Kingdom · born 4/1964 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Catherine Keough Ceased 2022-10-20Individual Psc · British · resident in United Kingdom · born 2/1961 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Carrold Hill Limited ActiveCorporate Entity Psc · notified 2022-10-20Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (10)
2 outstanding · 8 satisfied
-
Held by Catherine KeoughCreated 2022-10-20 · satisfied 2023-08-04The fairways residential home, branthwaite road, workington CA14 4SS (registered description the cumbrian independent hospital, branthwaite road, workington) registered at land registry under title numbers CU54655 and CU30025.
-
Held by Catherine KeoughCreated 2022-10-20 · satisfied 2023-08-04The fairways residential home, branthwaite road, workington, CA14 4SS (registered description the cumbrian independent hospital, branthwaite road, workington) registered at hm land registry under title numbers CU54655 and CU30025. Westwinds residential home, north side, harrington, workington CA14 5QW registered at hm land registry under title number CU131629.
-
Held by Catherine KeoughCreated 2022-10-20 · satisfied 2023-08-04Westwinds residential home, north side, harrington, workington CA14 5QW registered at land registry under title number CU131629.
-
Held by Cumberland Building SocietyCreated 2022-10-19The fairways residential home, branthwaite road, workington CA14 4SS.
-
Held by Cumberland Building SocietyCreated 2022-10-19West winds residential home, north side, harrington, workington CA14 5QW.
-
Held by Cumberland Building SocietyCreated 2015-11-23 · satisfied 2022-10-25Westwinds residential home, north shore, harrington, workington, cumbria CA14 5QW as registered at the land registry under title number CU131629.
-
Held by Cumberland Building SocietyCreated 2015-11-23 · satisfied 2022-10-25The fairways residential home, branthwaite road, workington CA14 4SS as registered at the land registry under title numbers CU54655 and CU30025.
-
Held by Cumberland Building SocietyCreated 2015-11-23 · satisfied 2022-10-25Westwinds residential home, north shore, harrington, workington, cumbria CA14 5QW as registered at the land registry under title number CU131629.. The fairways residential home, branthwaite road, workington CA14 4SS as registered at the land registry under title number CU54655 and CU30025.
-
Legal charge SatisfiedHeld by National Westminster Bank PLCCreated 2003-02-04 · satisfied 2015-11-26West winds north shore harrington workington cimbria CA14 5QW; t/no cu 131629. by way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
-
Debenture SatisfiedHeld by National Westminster Bank PLCCreated 2003-01-21 · satisfied 2015-11-26Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2025-10-20 Director details changed CH01 Officers
- 2025-10-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-29 Total-exemption-full accounts AA Accounts
- 2025-05-13 Change registered office address company with date old address new address AD01 Address
- 2024-12-03 Total-exemption-full accounts AA Accounts
- 2024-10-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-14 Director details changed CH01 Officers
- 2024-10-12 Director details changed CH01 Officers
- 2023-11-20 Appointment of director AP01 Officers
- 2023-10-16 Total-exemption-full accounts AA Accounts
- 2023-10-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-08-04 Mortgage satisfy charge full MR04 Mortgage
- 2023-08-04 Mortgage satisfy charge full MR04 Mortgage
- 2023-08-04 Mortgage satisfy charge full MR04 Mortgage
- 2022-10-28 Mortgage create with deed with charge number charge creation date MR01 Mortgage
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register