Founded in 2015, Embrace Healthcare, classified under reg no. 09926112 is an active company. Currently registered at Office 5, Unit 4 - Clayfield House Tickhill Road DN4 8QG, Doncaster the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Maria P., Ridgewell M.. Of them, Maria P., Ridgewell M. have been with the company the longest, being appointed on 22 December 2015. As of 21 May 2024, there were 2 ex directors - Lydia M., Tapfumaneyi S. and others listed below. There were no ex secretaries.
| Office Address | Office 5, Unit 4 - Clayfield House Tickhill Road |
| Office Address2 | Balby |
| Town | Doncaster |
| Post code | DN4 8QG |
| Country of origin | United Kingdom |
| Registration Number | 09926112 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 22 December 2015
Position: Director
Appointed: 22 December 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Maria P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ridgewell M. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ridgewell M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 389 | 13 803 | 88 518 | 2 162 | |||
| Current Assets | 13 381 | 5 839 | 34 142 | 40 389 | 85 963 | 177 147 | 74 762 |
| Debtors | 20 747 | 72 160 | 88 629 | 72 600 | |||
| Net Assets Liabilities | 252 | 629 | 629 | 694 | 790 | 868 | -13 164 |
| Other Debtors | 20 747 | 72 160 | 88 629 | 72 600 | |||
| Property Plant Equipment | 2 850 | 1 900 | 950 | 10 350 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 103 | 4 053 | 5 003 | 9 403 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 800 | ||||||
| Average Number Employees During Period | 24 | 30 | 27 | 37 | 46 | ||
| Bank Borrowings | 20 000 | 17 667 | 13 299 | ||||
| Creditors | 14 266 | 6 469 | 34 055 | 42 805 | 67 073 | 159 562 | 84 977 |
| Fixed Assets | 877 | 999 | 282 | 2 850 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 950 | 4 400 | ||||
| Net Current Assets Liabilities | -625 | -370 | 347 | -2 156 | 18 890 | 17 585 | -10 215 |
| Other Creditors | 11 085 | 2 503 | 82 786 | 7 600 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 260 | 260 | 260 | 260 | |||
| Property Plant Equipment Gross Cost | 5 953 | 5 953 | 5 953 | 19 753 | |||
| Taxation Social Security Payable | 52 342 | 64 652 | 76 845 | 77 325 | |||
| Total Assets Less Current Liabilities | 252 | 629 | 629 | 694 | 20 790 | 18 535 | 135 |
| Trade Creditors Trade Payables | -135 | -82 | -69 | 52 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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