Founded in 2016, Enhance Healthcare Clyde Valley, classified under reg no. SC545883 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 December 31 and its latest financial statement was filed on 31st December 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 21 September 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Barncluith Business Centre |
Office Address2 | Townhead Street |
Town | Hamilton |
Post code | ML3 7DP |
Country of origin | United Kingdom |
Registration Number | SC545883 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Medical nursing home activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As we identified, there is Enhance Healthcare Holdings Ltd from Hamilton, Scotland. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Enhance Properties (Lanark) Ltd that entered Hamilton, Scotland as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Paul M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Enhance Healthcare Holdings Ltd
Barncluith Business Centre Townhead Street, Hamilton, ML3 7DP, Scotland
Legal authority | Scotland |
Legal form | Limited By Shares |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc522040 |
Notified on | 13 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Enhance Properties (Lanark) Ltd
Barncluith Business Centre Townhead Street, Hamilton, ML3 7DP, Scotland
Legal authority | Scotland |
Legal form | Limited By Shares |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc705381 |
Notified on | 1 February 2022 |
Ceased on | 13 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul M.
Notified on | 21 September 2016 |
Ceased on | 1 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Manvir S.
Notified on | 21 September 2016 |
Ceased on | 1 February 2022 |
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 | 15 304 | 11 213 | 115 039 | 142 928 | 603 588 | 1 329 500 | 688 872 |
Current Assets | 66 378 | 132 007 | 503 843 | 521 997 | 851 181 | 1 488 387 | 1 251 122 |
Debtors | 51 074 | 120 794 | 388 804 | 379 069 | 247 593 | 158 887 | 562 250 |
Net Assets Liabilities | 14 122 | 129 263 | 106 827 | 432 716 | 825 117 | 612 589 | |
Other Debtors | 113 671 | 107 631 | 237 272 | ||||
Property Plant Equipment | 29 601 | 625 613 | 633 518 | 1 081 538 | 1 052 597 | 909 821 | |
Other | |||||||
Accrued Liabilities | 22 572 | 35 382 | 66 473 | 59 795 | 103 325 | 66 485 | 79 260 |
Accumulated Depreciation Impairment Property Plant Equipment | 199 | 28 867 | 93 916 | 218 336 | 407 746 | 567 431 | 361 |
Average Number Employees During Period | 39 | 36 | 52 | 68 | 67 | 67 | 67 |
Bank Borrowings | 1 026 307 | 917 613 | |||||
Bank Borrowings Overdrafts | 323 559 | 538 556 | 574 256 | 465 562 | |||
Corporation Tax Payable | 15 418 | 19 013 | 117 187 | 152 989 | |||
Creditors | 96 896 | 743 498 | 536 367 | 910 987 | 962 840 | 849 597 | 643 012 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 720 | 2 000 | 547 893 | ||||
Disposals Property Plant Equipment | 3 600 | 10 000 | 350 306 | ||||
Finance Lease Liabilities Present Value Total | 26 943 | 22 394 | 3 425 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 28 668 | 65 769 | 124 420 | 189 410 | 161 685 | 9 670 |
Net Current Assets Liabilities | -30 518 | -611 491 | 60 282 | 54 607 | 460 829 | 840 873 | 608 110 |
Other Creditors | 55 888 | 77 319 | 79 497 | 104 331 | 211 524 | 243 370 | |
Other Taxation Social Security Payable | 12 519 | 18 426 | 10 955 | 13 576 | 14 565 | 11 833 | 12 771 |
Prepayments Accrued Income | 30 938 | 36 322 | 8 667 | 32 650 | 56 569 | 14 605 | 163 144 |
Property Plant Equipment Gross Cost | 29 800 | 654 480 | 727 434 | 1 299 874 | 1 460 343 | 1 477 252 | 1 443 |
Provisions For Liabilities Balance Sheet Subtotal | 28 170 | 118 331 | 117 870 | 75 980 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 29 800 | 624 680 | 76 554 | 572 440 | 160 469 | 26 909 | 3 501 |
Total Assets Less Current Liabilities | -917 | 14 122 | 693 800 | 1 136 145 | 1 513 426 | 1 750 694 | 631 843 |
Trade Creditors Trade Payables | 14 332 | 45 164 | 20 555 | 20 743 | 26 562 | 69 881 | 29 406 |
Trade Debtors Trade Receivables | 20 136 | 50 208 | 124 991 | 97 314 | 108 037 | 59 746 | 109 523 |
Increase Decrease In Property Plant Equipment | 40 099 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution of changes to Articles of Association filed on: 18th, January 2024 |
resolution | Free Download (3 pages) |
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