Empathy Care started in year 2011 as Private Limited Company with registration number 07701626. The Empathy Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Corsham at Empathy Care Limited 7-8 Pickwick Park. Postal code: SN13 0HN.
The company has 2 directors, namely Nicholas Y., Alison Y.. Of them, Alison Y. has been with the company the longest, being appointed on 12 July 2011 and Nicholas Y. has been with the company for the least time - from 12 December 2011. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Empathy Care Limited 7-8 Pickwick Park |
| Office Address2 | Park Lane |
| Town | Corsham |
| Post code | SN13 0HN |
| Country of origin | United Kingdom |
| Registration Number | 07701626 |
| Date of Incorporation | Tue, 12th Jul 2011 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 12 December 2011
Position: Director
Appointed: 12 July 2011
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Alison Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicholas Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas Y.
| Notified on | 14 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | -44 447 | -53 891 | -32 531 | -4 092 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 3 059 | |||||
| Current Assets | 17 193 | 28 062 | 39 323 | 64 709 | 64 709 | 106 592 | 122 466 |
| Debtors | 6 087 | 24 232 | 38 988 | 53 344 | 53 344 | 106 492 | 119 407 |
| Net Assets Liabilities | -4 266 | 38 679 | |||||
| Other Debtors | 34 566 | 61 921 | |||||
| Property Plant Equipment | 6 756 | 4 612 | |||||
| Cash Bank In Hand | 11 106 | 3 830 | 335 | 11 365 | 11 365 | 100 | |
| Intangible Fixed Assets | 36 075 | 32 175 | 28 275 | 24 375 | 24 375 | 20 475 | |
| Net Assets Liabilities Including Pension Asset Liability | -44 447 | -53 891 | -32 531 | -4 092 | -4 092 | 18 382 | |
| Tangible Fixed Assets | 3 563 | 3 088 | 2 927 | 4 427 | 4 427 | 6 756 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 2 | |
| Profit Loss Account Reserve | -44 448 | -53 892 | -32 532 | -4 093 | -4 093 | 18 380 | |
| Shareholder Funds | -44 447 | -53 891 | -32 531 | -4 092 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 525 | 22 425 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 251 | 10 423 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 369 | ||||||
| Average Number Employees During Period | 92 | 88 | |||||
| Bank Borrowings | 5 592 | ||||||
| Bank Overdrafts | 42 095 | 21 698 | |||||
| Corporation Tax Payable | 6 986 | 10 763 | |||||
| Creditors | 131 801 | 104 608 | |||||
| Fixed Assets | 39 638 | 35 263 | 31 202 | 28 802 | 28 802 | 27 231 | 21 187 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 985 | 14 107 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 562 | ||||||
| Intangible Assets | 20 475 | 16 575 | |||||
| Intangible Assets Gross Cost | 39 000 | 39 000 | |||||
| Net Current Assets Liabilities | -19 085 | -44 185 | -33 465 | -1 522 | -1 522 | -2 561 | 17 858 |
| Other Creditors | 70 018 | 63 183 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 390 | ||||||
| Other Disposals Property Plant Equipment | 5 341 | ||||||
| Other Taxation Social Security Payable | 12 702 | 8 964 | |||||
| Property Plant Equipment Gross Cost | 18 007 | 15 035 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 696 | 366 | |||||
| Total Assets Less Current Liabilities | 20 553 | -8 922 | -2 263 | 27 280 | 27 280 | 24 670 | 39 045 |
| Trade Debtors Trade Receivables | 71 926 | 57 486 | |||||
| Amount Specific Advance Or Credit Directors | 32 998 | 58 208 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 47 210 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 000 | ||||||
| Advances Credits Directors | |||||||
| Creditors Due After One Year | 65 000 | 44 969 | 29 683 | 30 487 | 30 487 | 5 592 | |
| Creditors Due Within One Year | 36 278 | 72 247 | 72 788 | 66 231 | 66 231 | 109 153 | |
| Intangible Fixed Assets Additions | 39 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 925 | 6 825 | 10 725 | 14 625 | 18 525 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 925 | 3 900 | 3 900 | 3 900 | 3 900 | ||
| Intangible Fixed Assets Cost Or Valuation | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 585 | 885 | 885 | 696 | |||
| Secured Debts | 44 899 | 58 832 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 2 | |
| Tangible Fixed Assets Additions | 4 602 | 1 016 | 2 091 | 4 429 | 6 219 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 602 | 5 618 | 7 709 | 11 788 | 18 007 | ||
| Tangible Fixed Assets Depreciation | 1 039 | 2 530 | 4 782 | 7 361 | 11 251 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 039 | 1 491 | 2 252 | 2 929 | 3 890 | ||
| Bank Borrowings Overdrafts Secured | 58 832 | 30 403 | |||||
| Capital Employed | -4 092 | 18 382 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 350 | ||||||
| Tangible Fixed Assets Disposals | 350 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-12 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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