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Enhance Healthcare Centenary House Ltd HAMILTON

Enhance Healthcare Centenary House started in year 2015 as Private Limited Company with registration number SC503530. The Enhance Healthcare Centenary House company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hamilton at Barncluith Business Centre. Postal code: ML3 7DP.

The company has 2 directors, namely Paul M., Manvir S.. Of them, Paul M., Manvir S. have been with the company the longest, being appointed on 16 April 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Enhance Healthcare Centenary House Ltd Address / Contact

Office Address Barncluith Business Centre
Office Address2 Townhead Street
Town Hamilton
Post code ML3 7DP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC503530
Date of Incorporation Thu, 16th Apr 2015
Industry Residential nursing care facilities
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Paul M.

Position: Director

Appointed: 16 April 2015

Manvir S.

Position: Director

Appointed: 16 April 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Enhance Healthcare Holdings Ltd from Hamilton, Scotland. The abovementioned PSC is classified as "a limited liability company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Enhance Healthcare Holdings Ltd

Barncluith Business Centre Townhead Street, Hamilton, ML3 7DP, Scotland

Legal authority Private Limited By Shares
Legal form Limited Liability Company
Country registered Scotland
Place registered Companies House, Edinburgh
Registration number Sc522040
Notified on 1 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-302016-12-302017-12-302018-12-302019-12-302020-12-302022-05-312023-05-31
Net Worth2542 581      
Balance Sheet
Cash Bank In Hand2173      
Cash Bank On Hand 1737011 0034 3045 421209 8256 316
Current Assets2152 441157 142157 927160 322201 169342 04580 186
Debtors 152 268156 441156 924156 018195 748132 22073 870
Net Assets Liabilities 542 581516 333442 897375 647396 801-67 103 
Net Assets Liabilities Including Pension Asset Liability2542 581      
Property Plant Equipment 1 065 1091 036 412994 033955 442910 616  
Tangible Fixed Assets 1 065 109      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve -10 610      
Shareholder Funds2542 581      
Other
Accrued Liabilities 32 35726 91334 32344 13451 3414 516 
Accumulated Depreciation Impairment Property Plant Equipment 87846 93293 345140 279187 235  
Average Number Employees During Period  4445474141 
Bank Borrowings 597 770565 188531 728497 205479 268  
Bank Borrowings Overdrafts 32 46432 46432 464220 975204 792  
Bank Overdrafts 2 03648 800109 469163 314139 998  
Corporation Tax Payable     2 0714 990 
Creditors 565 306532 724499 264441 959424 373409 148156 559
Creditors Due After One Year 565 306      
Creditors Due Within One Year 106 792      
Increase From Depreciation Charge For Year Property Plant Equipment  46 05446 41346 93446 95662 187 
Net Current Assets Liabilities245 64915 516-46 546-131 862-84 005-67 103-76 373
Number Shares Allotted22      
Other Creditors  5264 1253 9665 07039 6113 200
Other Taxation Social Security Payable 8 51818 1009 1289 6538 369  
Par Value Share11      
Prepayments Accrued Income 34 0571 77918 47929 17924 592  
Property Plant Equipment Gross Cost 1 065 9871 083 3441 087 3781 095 7211 097 851  
Provisions For Liabilities Balance Sheet Subtotal 2 8712 8715 3265 9745 437  
Provisions For Liabilities Charges 2 871      
Revaluation Reserve 553 189      
Secured Debts 599 806      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 533 028      
Tangible Fixed Assets Cost Or Valuation 1 065 987      
Tangible Fixed Assets Depreciation 878      
Tangible Fixed Assets Depreciation Charged In Period 19 788      
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations -18 910      
Tangible Fixed Assets Disposals 1 320      
Tangible Fixed Assets Increase Decrease From Revaluations 534 279      
Total Additions Including From Business Combinations Property Plant Equipment  17 3574 0348 3432 130934 
Total Assets Less Current Liabilities21 110 7581 051 928947 487823 580826 611-67 103-76 373
Total Borrowings 599 806613 988641 197660 519619 266  
Trade Creditors Trade Payables 20 85214 82311 2689 97717 3511 007413
Trade Debtors Trade Receivables 40 71165 37848 70341 85364 64327 106202
Disposals Decrease In Depreciation Impairment Property Plant Equipment      249 422 
Disposals Property Plant Equipment      1 098 785 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 29th, February 2024 		Free Download (8 pages)

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