{ "company_number": "05112159", "name": "Panelcare (Rochdale) Limited", "url": "/company/05112159", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-04-26", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 2010739, "url": "/address/2010739", "line1": "UNIT 11 BUCKLEY HALL INDUSTRIAL ESTATE", "line2": "BUCKLEY HALL", "post_town": "ROCHDALE", "county": "LANCASHIRE", "country": "", "postcode": "OL12 9EF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112159", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05112159/accounts/2025-06-30", "pdf_url": "/company/05112159/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "586.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6128.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-239093.00", "total_assets_less_current_liabilities": "-238507.00", "net_assets_liabilities": "-313672.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-313672.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/05112159/accounts/2024-06-30", "pdf_url": "/company/05112159/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "948.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31735.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-232760.00", "total_assets_less_current_liabilities": "-231812.00", "net_assets_liabilities": "-310696.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-310696.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/05112159/accounts/2023-06-30", "pdf_url": "/company/05112159/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1347.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22644.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-278311.00", "total_assets_less_current_liabilities": "-276964.00", "net_assets_liabilities": "-341964.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-341964.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/05112159/accounts/2022-06-30", "pdf_url": "/company/05112159/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1796.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21439.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-278105.00", "total_assets_less_current_liabilities": "-276309.00", "net_assets_liabilities": "-341309.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-341309.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/05112159/accounts/2021-06-30", "pdf_url": "/company/05112159/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2312.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21428.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-270113.00", "total_assets_less_current_liabilities": "-267801.00", "net_assets_liabilities": "-332801.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-332801.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/05112159/accounts/2020-06-30", "pdf_url": "/company/05112159/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2915.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-267029.00", "total_assets_less_current_liabilities": "-264114.00", "net_assets_liabilities": "-329114.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-329114.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/05112159/accounts/2019-06-30", "pdf_url": "/company/05112159/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3873.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "25931.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-262414.00", "total_assets_less_current_liabilities": "-258541.00", "net_assets_liabilities": "-323541.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-323541.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/05112159/accounts/2018-06-30", "pdf_url": "/company/05112159/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3873.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26018.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-185191.00", "total_assets_less_current_liabilities": "-181318.00", "net_assets_liabilities": "-246318.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-246318.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/05112159/accounts/2017-06-30", "pdf_url": "/company/05112159/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3624.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22889.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-198607.00", "total_assets_less_current_liabilities": "-194983.00", "net_assets_liabilities": "-259983.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-259983.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/05112159/accounts/2016-06-30", "pdf_url": "/company/05112159/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6548.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34559.00", "creditors_due_within_one_year": "165885.00", "creditors_due_after_one_year": "65000.00", "net_current_assets_liabilities": "-131326.00", "total_assets_less_current_liabilities": "-124778.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/05112159/accounts/2015-06-30", "pdf_url": "/company/05112159/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5780.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24615.00", "creditors_due_within_one_year": "178005.00", "creditors_due_after_one_year": "79350.00", "net_current_assets_liabilities": "-153390.00", "total_assets_less_current_liabilities": "-147610.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/05112159/accounts/2014-06-30", "pdf_url": "/company/05112159/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7240.00", "debtors": "24044.00", "cash_bank_in_hand": "-5811.00", "current_assets": "28783.00", "creditors_due_within_one_year": "159058.00", "creditors_due_after_one_year": "83374.00", "net_current_assets_liabilities": "-130275.00", "total_assets_less_current_liabilities": "-123035.00", "net_assets_liabilities": "-206409.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-206509.00", "shareholder_funds": "-206409.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/05112159/accounts/2013-06-30", "pdf_url": "/company/05112159/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10432.00", "debtors": "15667.00", "cash_bank_in_hand": "-1927.00", "current_assets": "23511.00", "creditors_due_within_one_year": "176052.00", "creditors_due_after_one_year": "65000.00", "net_current_assets_liabilities": "-152541.00", "total_assets_less_current_liabilities": "-142109.00", "net_assets_liabilities": "-207109.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-207209.00", "shareholder_funds": "-207109.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/05112159/accounts/2012-06-30", "pdf_url": "/company/05112159/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10432.00", "debtors": "11076.00", "cash_bank_in_hand": null, "current_assets": "20847.00", "creditors_due_within_one_year": "157377.00", "creditors_due_after_one_year": "65000.00", "net_current_assets_liabilities": "-136530.00", "total_assets_less_current_liabilities": "-126098.00", "net_assets_liabilities": "-191098.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-191198.00", "shareholder_funds": "-191098.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/05112159/accounts/2011-06-30", "pdf_url": "/company/05112159/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Panelcare (Rochdale) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13161.00", "debtors": "4799.00", "cash_bank_in_hand": "1802.00", "current_assets": "16134.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-78030.00", "total_assets_less_current_liabilities": "-64869.00", "net_assets_liabilities": "-129869.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-129969.00", "shareholder_funds": "-129869.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-06-30", "filing_date": "2011-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112159/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112159/filing-history/MzAzMTIyODUwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112159/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112159/filing-history/MzAxMTkxMjU1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-07-31", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/05112159/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112159/filing-history/MjAzODI2NzY5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112159/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112159/filing-history/MjAwMjA2MTgwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112159/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112159/filing-history/MTc5NTU1NTI5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-02-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112159/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112159/filing-history/MTU3OTYzMDgzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05112159/filing-history" }, "confirmation_statement": { "next_due": "2027-05-10", "last_made_up": "2026-04-26" }, "officers": [], "psc": [ { "name": "Mr Jake Michael Alexander Walsh", "kind": "individual-person-with-significant-control", "person_url": "/person/2092935", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Michael Andrew Walsh", "kind": "individual-person-with-significant-control", "person_url": "/person/3313814", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }