Founded in 2002, Enable Care Services (south Wales), classified under reg no. 04376294 is an active company. Currently registered at Fairoak Farm Woodland Terrace NP12 0HA, Blackwood the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since April 21, 2006 Enable Care Services (south Wales) Limited is no longer carrying the name Heolddu Residential Home.
The company has 2 directors, namely Sarah B., David D.. Of them, David D. has been with the company the longest, being appointed on 14 January 2004 and Sarah B. has been with the company for the least time - from 16 November 2023. At present there is one former director listed by the company - Angela D., who left the company on 27 February 2002. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Fairoak Farm Woodland Terrace |
| Office Address2 | Argoed |
| Town | Blackwood |
| Post code | NP12 0HA |
| Country of origin | United Kingdom |
| Registration Number | 04376294 |
| Date of Incorporation | Mon, 18th Feb 2002 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 16 November 2023
Position: Director
Appointed: 14 January 2004
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Clear (Holdings) Limited from Blackwood, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clear (Holdings) Limited
Fairoak Farm Woodland Terrace, Argoed, Blackwood, Gwent, NP12 0HA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 09269590 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Heolddu Residential Home | April 21, 2006 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 101 320 | 124 958 | 55 416 | 60 972 |
| Current Assets | 373 613 | 377 422 | 297 663 | 386 513 |
| Debtors | 272 293 | 252 464 | 242 247 | 325 541 |
| Net Assets Liabilities | 539 065 | 481 468 | 360 742 | 466 401 |
| Other Debtors | 236 424 | 178 030 | 174 219 | 162 519 |
| Property Plant Equipment | 107 455 | 107 243 | 103 125 | 137 608 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 279 786 | 321 585 | 363 385 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 972 | 39 441 | 41 310 | 40 886 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 257 | 10 111 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | ||
| Amounts Owed By Group Undertakings Participating Interests | 1 293 | 114 542 | ||
| Amounts Owed To Group Undertakings Participating Interests | 4 296 | 11 843 | ||
| Average Number Employees During Period | 42 | 42 | 39 | 39 |
| Corporation Tax Payable | 7 997 | 24 561 | 16 563 | 20 981 |
| Creditors | 22 158 | 41 532 | 36 664 | 53 075 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 5 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 828 | |||
| Disposals Property Plant Equipment | 6 052 | |||
| Fixed Assets | 191 054 | 149 043 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 41 799 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 469 | 3 404 | ||
| Intangible Assets | 83 599 | 41 800 | ||
| Intangible Assets Gross Cost | 363 385 | 363 385 | ||
| Net Current Assets Liabilities | 351 455 | 335 890 | 260 999 | 333 438 |
| Other Creditors | 4 282 | 3 538 | 8 258 | 32 094 |
| Other Taxation Social Security Payable | 9 879 | 9 137 | ||
| Property Plant Equipment Gross Cost | 143 427 | 146 684 | 144 435 | 178 494 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 382 | 4 645 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 444 | 3 465 | ||
| Total Assets Less Current Liabilities | 542 509 | 484 933 | 364 124 | 471 046 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 30 000 | |||
| Trade Debtors Trade Receivables | 34 576 | 74 434 | 68 028 | 48 480 |
| Advances Credits Directors | 195 327 | 132 690 | ||
| Advances Credits Made In Period Directors | 125 377 | |||
| Advances Credits Repaid In Period Directors | 76 612 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy