Company Overview
Buckinghamshire Care Providers Association Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 29 June 2007, so this is a well established company. Buckinghamshire Care Providers Association Limited has been in business for 18 years and 9 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

140 High Street, Iver, SL0 9QA
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Companies House Data
Company NameBUCKINGHAMSHIRE CARE PROVIDERS ASSOCIATION LIMITED
Company Number06297440
Registered Office Address140 High Street
 SL0 9QA
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/06/2007
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date27/07/2017
Returns Last Made Up Date29/06/2016
Previous Company NameChanged Date
MILTON KEYNES AND BUCKINGHAMSHIRE CARE ASSOCIATION04 Mar 2024
BUCKINGHAMSHIRE & MILTON KEYNES CARE ASSOCIATION04 Jul 2008
Directors & Members
Show Resigned
William Cotton - Director
(British, 64 years old, born November 1962)
Appointed 29 February 2024
Active
Rishi Dhot - Director
(British, 46 years old, born January 1980)
Appointed 16 October 2025
Active
Peter Evans - Director
(British, 63 years old, born May 1963)
Appointed 18 October 2018
Active
Khaled Gamiet - Director
(British, 52 years old, born May 1974)
Appointed 15 November 2012
Active
Melissa Laing - Director
(British, 54 years old, born July 1972)
Appointed 29 February 2024
Active
Gregory Renk - Director
(British, 66 years old, born December 1960)
Appointed 29 February 2024
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 7,042 7,042 5,927
Creditors Due Within One Year 960 960 960
Working Cap 6,082 6,082 4,967
Total Assets Less Current Liabilities 6,082 6,082 4,967
Long-term Liabilities 0 0 0
Net Assets 6,082 6,082 4,967
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,082 6,082 4,967
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 13.6% 13.6% 16.2%
Net Current Assets Liabilities 86.4% 86.4% 83.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 86.4% 86.4% 83.8%
Capital Employed - - -
Total Assets Less Current Liabilities 86.4% 86.4% 83.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 7.3 7.3 6.2
Solvency Ratio 7.3 7.3 6.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 7,042 7,042 5,927
Debt 960 960 960
Net Assets/Debt 6,082 6,082 4,967

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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SUNNYSIDE PRIVATE NURSING HOME LIMITED
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Document Filings
Registered office address changed from 140 High Street Iver SL0 9QA England to 68 Oxford Road Oxford Road Garsington Oxford OX44 9AE on 14 November 2025
Appointment of Mr Rishi Singh Dhot as a director on 16 October 2025
Confirmation statement made on 29 June 2025 with no updates
Termination of appointment of Rishi Singh Dhot as a director on 13 February 2025
Notification of a person with significant control statement
Cessation of Edward John Mcdowall as a person with significant control on 8 October 2024
Confirmation statement made on 29 June 2024 with no updates
Termination of appointment of Simon John Dennis as a director on 13 June 2024
Appointment of Mr Gregory Adam Renk as a director on 29 February 2024
Appointment of Ms Melissa Laing as a director on 29 February 2024
Appointment of Mr William Andrew Calveley Cotton as a director on 29 February 2024
Notification of Edward John Mcdowall as a person with significant control on 1 February 2024
Withdrawal of a person with significant control statement on 5 March 2024
Certificate of change of name
Confirmation statement made on 29 June 2023 with no updates
Confirmation statement made on 29 June 2022 with no updates
Confirmation statement made on 29 June 2021 with no updates
Director's details changed for Khaled Gamiet on 19 October 2020
Termination of appointment of Andrew Carver as a secretary on 19 October 2020

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