Epinal Way Care Limited is a private limited company located at 3Rd Floor, Butt Dyke House, 33 Park Row, Nottingham NG1 6EE. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-10-28, this 2-year-old company is run by 1 director and 1 secretary.
Director Surjit R., appointed on 28 October 2021.
Moving on to secretaries, we can mention: David K., appointed on 28 October 2021.
The company is categorised as "residential nursing care facilities" (SIC code: 87100).
The latest confirmation statement was filed on 2022-10-27 and the due date for the next filing is 2023-11-10.
Office Address | 3rd Floor, Butt Dyke House |
Office Address2 | 33 Park Row |
Town | Nottingham |
Post code | NG1 6EE |
Country of origin | United Kingdom |
Registration Number | 13709372 |
Date of Incorporation | Thu, 28th Oct 2021 |
Industry | Residential nursing care facilities |
End of financial Year | 30th November |
Company age | 3 years old |
Account next due date | Sat, 28th Oct 2023 (191 days after) |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Rushcliffe Care Group Limited from Nottingham, England. This PSC is classified as "a company 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.
Rushcliffe Care Group Limited
3rd Floor, Butt Dyke House Park Row, Nottingham, Nottinghamshire, NG1 6EE, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 13706625 |
Notified on | 28 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-11-30 |
Balance Sheet | |
Cash Bank On Hand | 1 277 |
Current Assets | 742 244 |
Debtors | 740 129 |
Net Assets Liabilities | 645 482 |
Property Plant Equipment | 9 072 256 |
Other | |
Audit Fees Expenses | 2 800 |
Accrued Liabilities Deferred Income | 691 724 |
Accumulated Amortisation Impairment Intangible Assets | 280 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 76 464 |
Additions Other Than Through Business Combinations Intangible Assets | 5 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 148 720 |
Administrative Expenses | 821 158 |
Amounts Owed By Group Undertakings | 1 |
Amounts Owed To Group Undertakings | 14 743 132 |
Average Number Employees During Period | 63 |
Bank Borrowings Overdrafts | 678 075 |
Bank Overdrafts | 678 075 |
Corporation Tax Payable | 230 098 |
Cost Sales | 2 102 868 |
Creditors | 17 290 834 |
Current Tax For Period | 230 098 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 083 |
Finished Goods Goods For Resale | 838 |
Fixed Assets | 17 195 155 |
Further Item Tax Increase Decrease Component Adjusting Items | 1 083 |
Increase From Amortisation Charge For Year Intangible Assets | 280 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 76 464 |
Intangible Assets | 8 122 899 |
Intangible Assets Gross Cost | 8 402 999 |
Issue Equity Instruments | 1 |
Net Current Assets Liabilities | -16 548 590 |
Other Creditors | 123 680 |
Other Operating Income Format1 | 3 177 |
Other Taxation Social Security Payable | 79 105 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 19 617 |
Prepayments Accrued Income | 69 571 |
Profit Loss | 645 481 |
Profit Loss On Ordinary Activities Before Tax | 876 662 |
Property Plant Equipment Gross Cost | 9 148 720 |
Staff Costs Employee Benefits Expense | 1 985 088 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 083 |
Tax Expense Credit Applicable Tax Rate | 166 566 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 63 532 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 231 181 |
Total Assets Less Current Liabilities | 646 565 |
Total Borrowings | 678 075 |
Trade Creditors Trade Payables | 745 020 |
Trade Debtors Trade Receivables | 670 557 |
Wages Salaries | 1 845 759 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 27, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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