Central Scotland Healthcare (st Andrews) Limited in Edinburgh, EH1 2EN

Description

Data updated on: 01-11-2023

2000 signifies the beginning of Central Scotland Healthcare (st Andrews) Limited, a firm which is situated at 2nd Floor North, Saltire Court 20 Castle Terrace in Edinburgh. This means it's been twenty four years Central Scotland Healthcare (st Andrews) has prospered on the British market, as the company was started on 2000-12-19. The firm Companies House Reg No. is SC213934 and its post code is EH1 2EN. The firm's Standard Industrial Classification Code is 87900 - Other residential care activities n.e.c.. Central Scotland Healthcare (st Andrews) Ltd released its account information for the financial period up to Saturday 31st December 2022. The company's latest annual confirmation statement was submitted on Monday 19th December 2022.

In order to meet the requirements of the clients, the following firm is consistently developed by a team of three directors who are Nicholas W., Sharyn W. and Peter H.. Their outstanding services have been of great importance to the following firm since 2003-09-08. At least one secretary in this firm is a limited company, specifically 1924 Nominees Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	298 116	239 379	207 798	206 900	218 737	150 857
Current Assets	650 139	667 554	652 967	588 454	798 322	910 122
Debtors	346 173	422 325	439 319	375 704	573 735	753 415
Net Assets Liabilities	368 080	361 591	362 870	340 771	361 418	322 866
Other Debtors	190 134	239 720	219 435	220 498	322 735	499 383
Property Plant Equipment	162 017	157 639	133 820	151 716	125 141	125 817
Total Inventories	5 850	5 850	5 850	5 850	5 850

Other Financial Data
Accrued Liabilities Deferred Income	31 620	24 465	37 798	39 797	181 265	359 568
Accumulated Depreciation Impairment Property Plant Equipment	343 131	352 303	376 122	406 226	432 801	456 316
Additions Other Than Through Business Combinations Property Plant Equipment		25 109		48 000		24 191
Average Number Employees During Period			85	81	79	79
Corporation Tax Payable	79 555	68 648	78 138	53 274	46 040
Creditors	415 766	436 839	401 106	372 716	540 025	690 609
Future Minimum Lease Payments Under Non-cancellable Operating Leases		4 800 000	4 320 000	3 840 000	3 500 000	2 880 000
Increase From Depreciation Charge For Year Property Plant Equipment		26 088	23 819	30 104	26 575	23 515
Net Current Assets Liabilities	234 373	230 715	251 861	215 738	258 297	219 513
Number Shares Issued Fully Paid		100
Other Creditors	245 659	284 544	231 042	223 890	245 500	252 870
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 916
Other Disposals Property Plant Equipment		20 314
Other Taxation Social Security Payable	17 827	16 570	16 240	20 358	24 768	18 683
Par Value Share		1
Prepayments Accrued Income	8 821	7 952	23 215	12 738	13 765	12 562
Property Plant Equipment Gross Cost	505 147	509 942	509 942	557 942	557 942	582 133
Provisions For Liabilities Balance Sheet Subtotal	28 310	26 763	22 811	26 683	22 020	22 464
Taxation Including Deferred Taxation Balance Sheet Subtotal	28 310	26 763	22 811	26 683	22 020	22 464
Total Assets Less Current Liabilities	396 390	388 354	385 681	367 454	383 438	345 330
Trade Creditors Trade Payables	41 105	42 612	37 888	35 397	42 452	59 488
Trade Debtors Trade Receivables	147 218	174 653	196 669	142 468	237 235	241 470

Company staff

1924 Nominees Ltd

Role: Corporate Secretary

Appointed: 08 September 2003

Address: Queen Street, Edinburgh, EH2 1JX, United Kingdom

Latest update: 23 December 2023

Nicholas W.

Role: Director

Appointed: 08 September 2003

Latest update: 23 December 2023

Sharyn W.

Role: Director

Appointed: 08 September 2003

Latest update: 23 December 2023

Peter H.

Role: Director

Appointed: 20 December 2000

Latest update: 23 December 2023

People with significant control

Peter H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Central Scotland Healthcare (st Andrews) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

1924 Nominees Ltd

Nicholas W.

Sharyn W.

Peter H.

Archibald Campbell & Harley

Rory M.

People with significant control

Peter H.

Accounts Documents

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