P & P Community Services Ltd
Other residential care activities n.e.c. · Beds
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · company scope
Net assets
£163,133
Cash
£1,162
Turnover
—
Profit / loss
—
Current assets
£362,522
Creditors < 1 year
£206,577
Equity
—
Average employees
26
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown | 2011-01-31GBP · unknown | 2010-01-31GBP · unknown | 2009-01-31GBP · unknown | 2008-01-31GBP · unknown | 2007-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £163,133 | £126,024 | £107,013 | £87,153 | £75,258 | £74,311 | £73,874 | £59,823 | £46,004 | £43,572 | £39,696 | £36,372 | £15,175 | £33,011 | £33,442 | £38,087 | £19,314 | −£121 | −£10,120 |
| Equity | — | — | — | — | £75,258 | £74,311 | £73,874 | £59,823 | £46,004 | £43,572 | £39,696 | £36,372 | £15,175 | £33,011 | £33,442 | £38,087 | £19,314 | −£121 | −£10,120 |
| Assets | |||||||||||||||||||
| Fixed assets | £109,525 | £76,834 | — | — | — | — | — | — | £131,942 | £123,339 | £107,790 | £107,963 | £98,361 | £95,497 | £94,316 | £77,160 | £55,441 | £8,690 | £5,013 |
| Property, plant & equipment | £99,535 | £76,834 | £78,849 | £97,483 | £117,343 | £128,804 | £124,192 | £103,290 | £131,942 | — | £107,790 | £107,963 | £98,361 | £95,497 | £94,316 | £77,160 | £55,441 | £8,690 | £5,013 |
| Current assets | £362,522 | £282,546 | £228,624 | £260,808 | £240,337 | £216,902 | £49,757 | £12,480 | £175 | £9,530 | £1,416 | £2,212 | £4,551 | £3,909 | £3,895 | £17,715 | £9,651 | £15,431 | £15,806 |
| Cash at bank | £1,162 | £264 | £9,646 | £11,263 | £5,624 | £17,594 | £5,400 | £678 | £175 | — | £1,416 | £2,212 | £642 | — | — | £9,186 | £331 | £8,077 | £1,110 |
| Debtors | £361,360 | £282,282 | £218,978 | £249,545 | £234,713 | £199,308 | £44,357 | £11,802 | — | — | — | — | £3,909 | £3,909 | £3,895 | £8,529 | £9,320 | £7,354 | £14,696 |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £206,577 | £119,822 | £42,190 | £18,515 | £10,498 | £92,228 | £78,036 | £55,947 | £86,113 | £82,025 | £59,073 | £62,215 | £71,144 | £56,093 | — | — | — | — | — |
| Creditors after one year | £102,337 | £113,534 | £158,270 | £252,623 | £271,924 | £179,167 | £22,039 | £0 | — | £7,272 | £10,437 | £11,588 | £16,593 | £10,302 | — | — | — | — | — |
| Net current assets | £155,945 | £162,724 | £186,434 | £242,293 | £229,839 | £124,674 | −£28,279 | −£43,467 | −£85,938 | −£72,495 | −£57,657 | −£60,003 | −£66,593 | −£52,184 | −£60,874 | −£39,073 | £9,651 | −£8,811 | −£15,133 |
| Assets less current liabilities | £265,470 | £239,558 | £265,283 | £339,776 | £347,182 | £253,478 | £95,913 | £59,823 | £46,004 | £50,844 | £50,133 | £47,960 | £31,768 | £43,313 | £33,442 | £38,087 | £65,092 | −£121 | −£10,120 |
| Profit & loss | |||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | £514,491 | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | £5,718 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||||||
| Average employees | 26 | 26 | 22 | 19 | 19 | 19 | 28 | 28 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2026-06-29
—
OutstandingAll Assets · created 2022-06-22
—
Outstanding