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Enhance Healthcare Deanston Ltd HAMILTON

Founded in 2016, Enhance Healthcare Deanston, classified under reg no. SC539203 is an active company. Currently registered at Barncluith Business Centre ML3 7DP, Hamilton the company has been in the business for eight years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on Fri, 30th Dec 2022.

The firm has 2 directors, namely Paul M., Manvir S.. Of them, Paul M., Manvir S. have been with the company the longest, being appointed on 29 June 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Enhance Healthcare Deanston 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 SC539203
Date of Incorporation Wed, 29th Jun 2016
Industry Residential nursing care facilities
End of financial Year 30th December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Fri, 30th Dec 2022
Next confirmation statement due date Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated Fri, 27th Oct 2023

Company staff

Paul M.

Position: Director

Appointed: 29 June 2016

Manvir S.

Position: Director

Appointed: 29 June 2016

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Paul M. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Manvir S. This PSC has significiant influence or control over the company,.

Paul M.

Notified on 29 June 2016
Nature of control: significiant influence or control

Manvir S.

Notified on 29 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-302017-12-302018-12-302019-12-302020-12-302021-12-302022-12-30
Balance Sheet
Cash Bank On Hand30 0069 960 123322466115 174
Current Assets123 590178 778174 379171 072305 672298 174423 771
Debtors93 584168 818174 379170 949305 350297 708308 597
Net Assets Liabilities478 777477 877459 421386 992454 104489 765478 982
Property Plant Equipment1 108 8121 076 5181 046 4221 012 113972 480941 896 
Other
Amount Specific Advance Or Credit Directors    2 5201 0301 030
Amount Specific Advance Or Credit Made In Period Directors     3 550 
Accrued Liabilities32 89049 16741 50146 76161 80459 64473 534
Accumulated Amortisation Impairment Intangible Assets1 25016 25031 25046 25061 25076 25091 250
Accumulated Depreciation Impairment Property Plant Equipment18848 65898 944150 792203 861257 854314 808
Average Number Employees During Period52424039424246
Bank Borrowings796 043752 875710 795668 581645 064599 999570 361
Bank Borrowings Overdrafts43 24043 24043 240339 606326 089281 024440 000
Corporation Tax Payable 7 00010 066-4 97023 80420 8424 831
Corporation Tax Recoverable      335
Creditors756 241709 635667 555602 786579 269534 204350 123
Finance Lease Liabilities Present Value Total3 4383 438     
Fixed Assets1 257 5621 210 2681 165 1721 115 8631 061 2301 015 646959 924
Increase From Amortisation Charge For Year Intangible Assets1 25015 00015 00015 00015 00015 00015 000
Increase From Depreciation Charge For Year Property Plant Equipment2 25648 47050 28651 84853 06953 993150
Intangible Assets148 750133 750118 750103 75088 75073 75058 750
Intangible Assets Gross Cost150 000150 000150 000150 000150 000150 000 
Net Current Assets Liabilities-20 870-21 082-33 853-119 812-20 66518 15273 648
Other Creditors   12 86912 59816 87319 188
Other Taxation Social Security Payable20 99422 7439 29610 23810 89113 30412 045
Prepayments Accrued Income24 35740 37555 26754 555103 65149 50421 378
Property Plant Equipment Gross Cost1 109 0001 125 1761 145 3661 162 9051 176 3411 199 7501 111 640
Provisions For Liabilities Balance Sheet Subtotal1 6741 6744 3436 2737 1929 82913 868
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment-2 068      
Total Additions Including From Business Combinations Intangible Assets150 000      
Total Additions Including From Business Combinations Property Plant Equipment629 28116 17620 19017 53913 43623 40916 232
Total Assets Less Current Liabilities1 236 6921 189 1861 131 319996 0511 040 5651 033 7981 033 572
Total Increase Decrease From Revaluations Property Plant Equipment479 719      
Trade Creditors Trade Payables43 58661 12717 26619 61937 98428 63119 038
Trade Debtors Trade Receivables28 24946 56543 73431 74268 52878 538106 600

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Alteration of Articles of Association - resolution
filed on: 18th, January 2024 		Free Download (3 pages)

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