Founded in 2015, Edenmore Care, classified under reg no. 09807377 is an active company. Currently registered at Beech House BS32 4QW, Almondsbury the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-01-31. Since 2016-03-16 Edenmore Care Limited is no longer carrying the name Ilfracombe Care Village.
The company has 3 directors, namely Gayle C., Robert B. and Evelyn C.. Of them, Evelyn C. has been with the company the longest, being appointed on 3 October 2017 and Gayle C. has been with the company for the least time - from 25 November 2019. As of 29 April 2024, there were 4 ex directors - Kim H., Shrien D. and others listed below. There were no ex secretaries.
Office Address | Beech House |
Office Address2 | Brotherswood Court |
Town | Almondsbury |
Post code | BS32 4QW |
Country of origin | United Kingdom |
Registration Number | 09807377 |
Date of Incorporation | Sat, 3rd Oct 2015 |
Industry | Medical nursing home activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Evelyn C. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Evolve Care Group (A) Ltd that put Bristol, England as the official address. This PSC has a legal form of "a private limited company", 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 Shrien D., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Evelyn C.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Evolve Care Group (A) Ltd
Evolve House Hung Road, Bristol, BS11 9XJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shrien D.
Notified on | 1 October 2016 |
Ceased on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Ilfracombe Care Village | March 16, 2016 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 32 797 | 22 423 | 6 273 | 387 229 |
Current Assets | 186 765 | 127 561 | 85 320 | 416 940 |
Debtors | 153 968 | 105 138 | 79 047 | 29 711 |
Net Assets Liabilities | -110 214 | -68 902 | -43 663 | -55 660 |
Other Debtors | 5 974 | 5 445 | 4 236 | 10 400 |
Property Plant Equipment | 34 640 | 107 053 | 104 747 | 95 378 |
Other | ||||
Accrued Liabilities | 35 810 | 15 826 | 23 289 | 71 837 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 128 | 21 167 | 51 540 | 86 474 |
Average Number Employees During Period | 77 | 74 | 51 | 86 |
Corporation Tax Payable | 68 292 | 79 850 | 5 105 | 167 234 |
Creditors | 324 691 | 291 776 | 220 880 | 555 639 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 039 | 30 373 | 34 934 | |
Net Current Assets Liabilities | -137 926 | -164 215 | -135 560 | -138 699 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 187 597 | 154 747 | 156 272 | 193 580 |
Other Taxation Social Security Payable | 15 727 | 18 306 | 20 798 | 27 723 |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 19 399 | 3 206 | 2 370 | 3 113 |
Property Plant Equipment Gross Cost | 41 768 | 128 220 | 156 287 | 181 852 |
Provisions For Liabilities Balance Sheet Subtotal | 6 928 | 11 740 | 12 850 | 12 339 |
Total Additions Including From Business Combinations Property Plant Equipment | 86 452 | 28 067 | 25 565 | |
Total Assets Less Current Liabilities | -103 286 | -57 162 | -30 813 | -43 321 |
Trade Creditors Trade Payables | 17 265 | 23 047 | 15 416 | 21 249 |
Trade Debtors Trade Receivables | 128 595 | 96 487 | 72 441 | 16 198 |
Amounts Owed To Group Undertakings | 74 016 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 29 092 | |||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 17 494 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-10 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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