Enabling Care For You started in year 2013 as Private Limited Company with registration number 08618714. The Enabling Care For You company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Maidstone at Unit 1B Mereworth Business Centre Danns Lane. Postal code: ME18 5LW.
The company has 2 directors, namely Philippa P., Lesley P.. Of them, Lesley P. has been with the company the longest, being appointed on 22 July 2013 and Philippa P. has been with the company for the least time - from 9 September 2022. As of 29 May 2024, there was 1 ex director - Philippa P.. There were no ex secretaries.
| Office Address | Unit 1B Mereworth Business Centre Danns Lane |
| Office Address2 | Wateringbury |
| Town | Maidstone |
| Post code | ME18 5LW |
| Country of origin | United Kingdom |
| Registration Number | 08618714 |
| Date of Incorporation | Mon, 22nd Jul 2013 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 09 September 2022
Position: Director
Appointed: 22 July 2013
The register of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Philippa P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Lesley P. This PSC owns 25-50% shares. Then there is Philippa P., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Philippa P.
| Notified on | 9 September 2022 |
| Nature of control: |
25-50% shares |
Lesley P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Philippa P.
| Notified on | 1 July 2016 |
| Ceased on | 29 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 000 | 447 | -17 103 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 383 | 2 409 | ||||||||
| Cash Bank On Hand | 2 409 | 10 373 | 7 926 | 36 707 | 146 748 | 376 626 | 162 717 | 288 180 | ||
| Current Assets | 1 000 | 6 208 | 3 789 | 22 426 | 34 771 | 74 998 | 321 171 | 566 234 | 491 893 | 425 513 |
| Debtors | 1 000 | 3 825 | 1 380 | 12 053 | 26 845 | 38 291 | 147 423 | 189 608 | 329 176 | 137 333 |
| Net Assets Liabilities | 484 449 | 484 044 | 431 587 | |||||||
| Other Debtors | 750 | 3 109 | 6 611 | 19 153 | 47 190 | 49 453 | 49 453 | 69 113 | ||
| Property Plant Equipment | 4 137 | 3 035 | 2 039 | 1 096 | 9 514 | 57 748 | 86 479 | 82 206 | ||
| Tangible Fixed Assets | 2 306 | 4 137 | ||||||||
| Total Inventories | 27 000 | 1 200 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -553 | -18 103 | ||||||||
| Shareholder Funds | 1 000 | 447 | -17 103 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 7 920 | 10 020 | 13 620 | 11 700 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 073 | 5 375 | 6 371 | 7 314 | 10 802 | 32 528 | 66 721 | 96 305 | ||
| Average Number Employees During Period | 30 | 29 | 35 | 35 | 52 | 58 | 69 | |||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | ||||||
| Creditors | 25 029 | 49 599 | 67 722 | 78 858 | 101 992 | 139 533 | 90 232 | 72 036 | ||
| Creditors Due Within One Year | 8 067 | 25 029 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 044 | 10 044 | 3 348 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 302 | 996 | 943 | 3 488 | 21 726 | 34 193 | 29 584 | |||
| Net Current Assets Liabilities | 1 000 | -1 859 | -21 240 | -27 173 | -32 951 | -3 860 | 219 179 | 426 701 | 401 661 | 353 477 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Other Creditors | 500 | 33 758 | 24 161 | 40 457 | 33 859 | 33 887 | ||||
| Other Taxation Social Security Payable | 12 009 | 33 362 | 43 209 | 15 006 | 77 831 | 99 076 | 56 373 | 38 149 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments | 530 | 2 144 | ||||||||
| Property Plant Equipment Gross Cost | 7 210 | 8 410 | 8 410 | 8 410 | 20 316 | 90 276 | 153 200 | 178 511 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 096 | 4 096 | ||||||||
| Tangible Fixed Assets Additions | 3 256 | 3 954 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 256 | 7 210 | ||||||||
| Tangible Fixed Assets Depreciation | 950 | 3 073 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 950 | 2 123 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 11 906 | 89 460 | 62 924 | 25 311 | |||||
| Total Assets Less Current Liabilities | 1 000 | 447 | -17 103 | -24 138 | -30 912 | -2 764 | 228 693 | 588 337 | 488 140 | 435 683 |
| Trade Debtors Trade Receivables | 6 700 | 20 134 | 19 038 | 100 233 | 140 155 | 279 723 | 68 220 | |||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Disposals Property Plant Equipment | 19 500 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 5th, April 2024 |
accounts | Free Download (8 pages) |
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