Elmside Care Limited in Knutsford, WA16 8NQ

Description

Data updated on: 01-11-2023

Located in 4 Hallside Park, Knutsford WA16 8NQ Elmside Care Limited is classified as a Private Limited Company registered under the 06513960 Companies House Reg No. The company was founded 16 years ago. It debuted under the business name Ellmath (163), however for the last 15 years has operated under the business name Elmside Care Limited. The firm's classified under the NACE and SIC code 87300 meaning Residential care activities for the elderly and disabled. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-26.

One of the tasks of Elmside Care is to provide health care services. It has one location in Lancashire County. Brookside Residential Care Home in Preston has operated since Wednesday 16th March 2011, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01772330794. All the information concerning the firm can also be obtained on the phone number: 01565228273. The firm joined HSCA on 2011-03-16. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

When it comes to the limited company, a variety of director's tasks up till now have been done by Graham P. and Margaret C.. Within the group of these two individuals, Graham P. has administered limited company for the longest period of time, having become a vital part of officers' team on 2009/09/01. Additionally, the managing director's duties are constantly backed by a secretary - Margaret C., who was chosen by the limited company fifteen years ago.

Previous company's names
Elmside Care Limited 2009-07-02
Ellmath (163) Limited 2008-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 632	103 596	178 081	272 737	370 999	474 162

Balance Sheet
Cash Bank On Hand						407 645	406 625	473 432	578 438	719 874	757 833	925 371	1 192 483
Current Assets	100 211	180 505	190 686	268 226	306 033	429 226	437 673	475 386	580 600	721 953	870 736	1 036 849	1 313 232
Debtors	9			21 278	23 846	21 581	31 048	1 954	2 162	2 079	112 903	61 478	120 749
Net Assets Liabilities						474 162	597 322	667 354	771 208	902 134	1 031 084	1 129 593	1 420 838
Other Debtors							31 048	1 954	2 162		109 679	56 067	115 009
Property Plant Equipment						1 087					24 421	16 280	24 155
Cash Bank In Hand	100 202	180 505	190 686	246 948	284 106	407 645
Intangible Fixed Assets	437 000	414 000	391 000	368 000	345 000	322 000
Net Assets Liabilities Including Pension Asset Liability	40 632	103 596	178 081	272 737	371 018	474 162
Tangible Fixed Assets	40 818	29 336	22 624	6 656	3 409	1 087

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	40 630	103 594	178 079	272 735	371 016	474 160
Shareholder Funds	40 632	103 596	178 081	272 737	370 999	474 162

Other Financial Data
Accrued Liabilities Deferred Income											3 176	3 300	3 444
Accumulated Amortisation Impairment Intangible Assets							161 000	184 000	207 000	230 000	253 000	276 000	299 000
Accumulated Depreciation Impairment Property Plant Equipment							63 873	63 873		63 873	72 014	80 155	92 299
Additions Other Than Through Business Combinations Property Plant Equipment													20 019
Administrative Expenses						373 388	415 710
Average Number Employees During Period						-25	26	25	28	29	29	28	28
Corporation Tax Payable											67 897	31 350	38 915
Creditors						78 151	70 000	84 032	62 392	49 819	71 073	67 036	75 514
Fixed Assets	477 818	443 336	413 624	374 656	348 409	323 087	299 000	276 000	253 000	230 000	231 421	200 280	185 155
Gross Profit Loss						502 898	562 974
Increase From Amortisation Charge For Year Intangible Assets							23 000	23 000	23 000	23 000	23 000	23 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 087				8 141	8 141	12 144
Intangible Assets						322 000	299 000	276 000	253 000	230 000	207 000	184 000	161 000
Intangible Assets Gross Cost							460 000	460 000	460 000	460 000	460 000	460 000
Net Current Assets Liabilities	58 281	139 963	154 983	226 485	264 743	351 075	368 322	391 354	518 208	672 134	799 663	969 813	1 237 718
Operating Profit Loss						129 510	147 264
Other Creditors							70 000	63 511	36 648				6 480
Other Taxation Social Security Payable							27 069	18 847	24 661			10 288	14 077
Prepayments Accrued Income											3 224	5 411	5 740
Profit Loss						103 144	123 159
Profit Loss On Ordinary Activities Before Tax						129 510	147 264
Property Plant Equipment Gross Cost							63 873	63 873		63 873	96 435	96 435	116 454
Provisions For Liabilities Balance Sheet Subtotal													2 035
Tax Tax Credit On Profit Or Loss On Ordinary Activities						26 366	24 105
Total Additions Including From Business Combinations Property Plant Equipment											32 562
Total Assets Less Current Liabilities	536 099	583 299	569 057	601 141	613 152	674 162	667 322	667 354	771 208	902 134	1 031 084	1 129 593	1 422 873
Trade Creditors Trade Payables							6 957	1 674	1 083			12 598	12 598
Creditors Due After One Year Total Noncurrent Liabilities	495 467	479 703
Creditors Due Within One Year Total Current Liabilities	41 930	40 542
Intangible Fixed Assets Aggregate Amortisation Impairment	23 000	46 000	69 000	92 000	115 000	138 000
Intangible Fixed Assets Amortisation Charged In Period		23 000	23 000	23 000	23 000	23 000
Intangible Fixed Assets Cost Or Valuation	460 000	460 000	460 000	460 000	460 000	460 000
Tangible Fixed Assets Additions		2 165	8 169
Tangible Fixed Assets Cost Or Valuation	53 539	55 704	63 873	63 873	63 873	63 873
Tangible Fixed Assets Depreciation	12 721	26 368	41 249	57 217	60 464	62 786
Tangible Fixed Assets Depreciation Charge For Period		13 647
Accruals Deferred Income			450	800	450
Creditors Due After One Year		479 703	390 526	327 604	241 703	200 000
Creditors Due Within One Year		40 542	38 253	44 741	85 343	78 151
Current Asset Investments		180 505
Number Shares Allotted			2	2
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 000	3 000	1 896
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			14 881	15 968	3 247	2 322

Company staff

Graham P.

Role: Director

Appointed: 01 September 2009

Latest update: 16 March 2024

Margaret C.

Role: Director

Appointed: 01 September 2009

Latest update: 16 March 2024

Margaret C.

Role: Secretary

Appointed: 01 September 2009

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Graham P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maggie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maggie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Brookside Residential Care Home in Preston
Address	722 Preston Road Bamber Bridge, Preston, PR5 8JP
Location	Lancashire, Lancashire, North West
Start date	Wed, 16th Mar 2011
Phone	01772330794
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Brookside Residential Care Home in Preston

Address

722 Preston Road Bamber Bridge, Preston, PR5 8JP

Location

Lancashire, Lancashire, North West

Start date

Wed, 16th Mar 2011

Phone

01772330794

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Elmside Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Graham P.

Margaret C.

Margaret C.

Joanna D.

Paul H.

People with significant control

Graham P.

Maggie C.

Accounts Documents

Elmside Care Limited Health Care Provider

Provider address

Address

City

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HSCA start date

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