Easy Living Care started in year 2014 as Private Limited Company with registration number 09027701. The Easy Living Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tiverton at 4a Oaklands Court. Postal code: EX16 6TG.
The company has 2 directors, namely Rachel M., Sarah M.. Of them, Sarah M. has been with the company the longest, being appointed on 7 May 2014 and Rachel M. has been with the company for the least time - from 1 January 2020. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4a Oaklands Court |
Office Address2 | Tiverton Business Park |
Town | Tiverton |
Post code | EX16 6TG |
Country of origin | United Kingdom |
Registration Number | 09027701 |
Date of Incorporation | Wed, 7th May 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Sarah M. The abovementioned PSC and has 50,01-75% shares.
Sarah M.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 57 053 | 53 408 | 54 468 | 87 821 | 71 558 | 395 896 | 256 535 | 104 592 |
Current Assets | 65 902 | 83 657 | 96 716 | 148 037 | 178 334 | 457 869 | 358 428 | 218 022 |
Debtors | 7 349 | 27 749 | 39 248 | 55 216 | 101 776 | 56 973 | 96 893 | 108 430 |
Net Assets Liabilities | 147 972 | 177 113 | 224 583 | 249 981 | 279 943 | 525 234 | 538 556 | 437 206 |
Other Debtors | 1 510 | 7 769 | ||||||
Property Plant Equipment | 380 437 | 402 428 | 447 496 | 831 137 | 822 692 | 864 522 | 863 344 | 871 247 |
Total Inventories | 1 500 | 2 500 | 3 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 5 013 | 4 845 | 7 465 | 7 993 | 3 719 | 4 037 | 3 820 | 2 950 |
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 11 000 | 15 000 | 19 000 | 20 000 | 20 000 | 20 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 708 | 23 475 | 40 032 | 56 877 | 70 680 | 99 443 | 114 697 | 114 885 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 758 | 61 625 | 400 485 | 5 359 | 70 594 | 34 776 | 59 028 | |
Average Number Employees During Period | 110 | 118 | 115 | 116 | 106 | |||
Bank Borrowings Overdrafts | 178 500 | 157 500 | 136 500 | 489 529 | 453 026 | 420 412 | 384 622 | 348 660 |
Called Up Share Capital Not Paid | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -57 793 | |||||||
Corporation Tax Payable | 28 380 | 46 072 | 25 198 | 12 780 | 33 013 | 86 194 | 26 988 | 15 528 |
Creditors | 178 500 | 157 500 | 149 427 | 499 262 | 459 566 | 456 194 | 408 794 | 398 281 |
Finance Lease Liabilities Present Value Total | 3 194 | 3 194 | 3 194 | 20 225 | 12 648 | 16 809 | ||
Fixed Assets | 393 437 | 411 428 | 452 496 | 832 137 | 822 692 | |||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 1 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 767 | 16 557 | 16 844 | 13 803 | 28 763 | 25 714 | 29 594 | |
Intangible Assets | 13 000 | 9 000 | 5 000 | 1 000 | ||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | -66 965 | -76 815 | -46 731 | -45 318 | -47 164 | 161 040 | 128 113 | 9 848 |
Other Creditors | 57 962 | 68 021 | 12 927 | 9 733 | 6 540 | 35 782 | 24 172 | 49 621 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 460 | 29 406 | ||||||
Other Disposals Property Plant Equipment | 20 700 | 50 937 | ||||||
Other Taxation Social Security Payable | 4 125 | 9 261 | 10 382 | 14 488 | 16 383 | 14 711 | 19 977 | 16 429 |
Prepayments Accrued Income | 4 552 | 5 191 | 10 426 | 6 263 | 4 682 | 3 856 | 3 678 | 333 |
Profit Loss | 136 980 | 143 107 | ||||||
Property Plant Equipment Gross Cost | 393 145 | 425 903 | 487 528 | 888 013 | 893 372 | 963 965 | 978 041 | 986 132 |
Provisions For Liabilities Balance Sheet Subtotal | 31 755 | 37 576 | 36 019 | 44 134 | 44 107 | 45 608 | ||
Total Assets Less Current Liabilities | 326 472 | 334 613 | 405 765 | 786 819 | 775 528 | 1 025 562 | 991 457 | 881 095 |
Trade Creditors Trade Payables | 16 387 | 11 273 | 2 867 | 8 695 | 801 | 2 500 | 2 304 | 1 316 |
Trade Debtors Trade Receivables | 2 767 | 22 528 | 28 792 | 47 413 | 97 064 | 53 087 | 93 185 | 100 298 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, October 2023 |
accounts | Free Download (10 pages) |
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