Enable Health started in year 2013 as Private Limited Company with registration number 08436360. The Enable Health company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Witney at 37 Market Square. Postal code: OX28 6RE. Since 2016-08-25 Enable Health Ltd is no longer carrying the name The Mary Knowles Homecare Partnership.
The company has one director. Katy T., appointed on 12 May 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Frederick T., Hannah K. and others listed below. There were no ex secretaries.
Office Address | 37 Market Square |
Town | Witney |
Post code | OX28 6RE |
Country of origin | United Kingdom |
Registration Number | 08436360 |
Date of Incorporation | Fri, 8th Mar 2013 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Katy T. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Frederick T. This PSC owns 75,01-100% shares.
Katy T.
Notified on | 8 March 2019 |
Nature of control: |
75,01-100% shares |
Frederick T.
Notified on | 1 July 2016 |
Ceased on | 8 March 2019 |
Nature of control: |
75,01-100% shares |
The Mary Knowles Homecare Partnership | August 25, 2016 |
The Mary Knowles Home Care Partnership | March 19, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -112 241 | -117 327 | 3 201 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 14 988 | 34 248 | 15 734 | 3 157 | 54 233 | 90 005 | 25 629 | |||
Current Assets | 83 642 | 177 562 | 126 988 | 153 500 | 111 088 | 94 238 | 101 665 | 264 762 | 354 540 | 188 650 |
Debtors | 51 101 | 147 750 | 112 000 | 119 252 | 95 354 | 91 081 | 101 665 | 210 529 | 264 535 | 163 021 |
Net Assets Liabilities | 3 201 | 55 333 | 6 347 | -8 054 | 2 265 | 91 534 | 158 052 | 81 111 | ||
Other Debtors | 5 034 | 4 482 | 11 521 | 3 902 | 26 933 | 51 398 | 34 724 | 18 352 | ||
Property Plant Equipment | 1 102 | 2 676 | 2 007 | 1 505 | 1 129 | 7 055 | 5 291 | 6 346 | ||
Cash Bank In Hand | 32 541 | 29 812 | 14 988 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -112 241 | -117 327 | 3 201 | |||||||
Tangible Fixed Assets | 7 584 | 7 278 | 1 102 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -112 341 | -117 427 | 3 101 | |||||||
Shareholder Funds | -112 241 | -117 327 | 3 201 | |||||||
Other | ||||||||||
Accrued Liabilities | 2 180 | 5 405 | 3 785 | 3 785 | 3 785 | 4 399 | 8 694 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 896 | 1 788 | 2 457 | 2 959 | 3 335 | 2 352 | 4 116 | 5 876 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 466 | 9 407 | 2 815 | |||||||
Amounts Owed To Related Parties | 11 200 | |||||||||
Average Number Employees During Period | 50 | 40 | 35 | 23 | 26 | 33 | 35 | 42 | ||
Bank Borrowings | 13 333 | 18 752 | 58 | 22 546 | 17 273 | 11 818 | ||||
Bank Overdrafts | 4 604 | |||||||||
Comprehensive Income Expense | 52 132 | -48 986 | ||||||||
Creditors | 17 334 | 6 178 | 105 843 | 103 394 | 100 502 | 22 546 | 36 127 | -4 764 | ||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -20 000 | -11 200 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 335 | |||||||||
Disposals Property Plant Equipment | -4 464 | |||||||||
Financial Liabilities | 17 334 | 6 178 | ||||||||
Increase Decrease In Loans Owed To Related Parties Due To Other Changes | -125 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 892 | 669 | 502 | 376 | 2 352 | 1 764 | 1 760 | |||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 6 000 | |||||||||
Loans Owed To Related Parties | 150 200 | 11 200 | ||||||||
Net Current Assets Liabilities | 5 175 | 45 128 | 19 433 | 60 409 | 5 245 | -9 156 | 1 163 | 108 507 | 189 999 | 71 207 |
Other Creditors | 52 077 | 55 965 | 45 001 | 38 745 | 43 555 | 44 826 | 41 493 | 40 908 | ||
Prepayments | 4 482 | 3 118 | 3 118 | 3 119 | 3 118 | |||||
Profit Loss | 52 132 | -48 986 | ||||||||
Property Plant Equipment Gross Cost | 1 998 | 4 464 | 4 464 | 4 464 | 4 464 | 9 407 | 9 407 | 12 222 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 574 | 905 | 403 | 27 | 1 482 | 1 111 | 1 206 | |||
Taxation Social Security Payable | 37 330 | 23 249 | 29 911 | 33 120 | 37 300 | 81 448 | 106 563 | 51 206 | ||
Total Assets Less Current Liabilities | 12 759 | 52 406 | 20 535 | 63 085 | 7 252 | -7 651 | 2 292 | 115 562 | 195 290 | 77 553 |
Total Borrowings | 13 333 | 18 752 | 4 662 | 5 636 | 5 454 | 5 455 | ||||
Trade Creditors Trade Payables | 6 948 | 11 697 | 12 193 | 8 992 | 11 200 | 20 560 | 6 632 | 11 180 | ||
Trade Debtors Trade Receivables | 106 966 | 114 770 | 72 156 | 84 061 | 71 614 | 156 012 | 226 693 | 144 669 | ||
Amount Specific Advance Or Credit Directors | 23 786 | 11 060 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 25 786 | 17 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 000 | -13 000 | -11 060 | |||||||
Creditors Due After One Year | 125 000 | 169 733 | 17 334 | |||||||
Creditors Due Within One Year | 78 467 | 132 434 | 107 555 | |||||||
Fixed Assets | 7 584 | 7 278 | 1 102 | |||||||
Non-instalment Debts Due After5 Years | 125 000 | 125 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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