Eaveshill Ltd, N15 6BL

Description

Data updated on: 01-11-2023

This company is based in South Tottenham with reg. no. 05678806. The company was set up in 2006. The office of this company is situated at 115 Craven Park Road London. The post code is N15 6BL. This enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Eaveshill Limited reported its latest accounts for the financial year up to 2021-01-31. The company's most recent confirmation statement was filed on 2021-10-31.

One of the tasks of Eaveshill is to provide health care services. It has one location in Humberside County. Elizabeth Homes in Howden has operated since 4th January 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01430431065. The firm joined HSCA on 2011-01-04. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Since 2006-03-16, this company has only had one director: Nathan O. who has been guiding it for 18 years. Moreover, the director's efforts are assisted with by a secretary - Shelly O., who joined the company 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 025	44 853	50 068	34 330	69 503	162 104

Balance Sheet
Cash Bank In Hand	6 367	2 378	9 763	3 617	1 680	43 006
Cash Bank On Hand						43 006	14 296	5 672	4 876	2 784	2 784
Current Assets	114 672	93 484	125 701	101 118	99 181	167 054	203 222	242 675	252 908	150 816	150 816
Debtors	108 305	91 106	115 938	97 501	97 501	124 048	188 926	237 003	248 032	248 032	148 032
Intangible Fixed Assets	180 000	171 000	162 000	153 000	144 000	135 000
Net Assets Liabilities						162 104	259 837	398 004	453 280	565 664	426 603
Net Assets Liabilities Including Pension Asset Liability	59 025	44 853	50 068	34 330	69 503	162 104
Other Debtors						97 501	97 501	118 951	129 980	129 980	129 980
Property Plant Equipment						1 130 720	1 127 492	1 124 762	1 122 449	1 122 449	1 118 823
Tangible Fixed Assets	1 093 578	1 089 276	1 085 626	1 082 879	1 124 530	1 130 720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59 024	44 852	50 067	34 329	69 502	162 103
Shareholder Funds	59 025	44 853	50 068	34 330	69 503	162 104

Other Financial Data
Instalment Debts Falling Due After5 Years		958 173
Non- Instalment Debts Falling Due After5 Years	965 813
Secured Debts	965 813	958 173	974 636	974 636	964 836	955 762
Accumulated Amortisation Impairment Intangible Assets						90 000	99 000	108 000	117 000	126 000	135 000
Accumulated Depreciation Impairment Property Plant Equipment						50 289	53 517	56 247	58 560	60 522	62 186
Average Number Employees During Period							43	44	44	45	45
Bank Borrowings						955 762	926 236	895 241	841 512	737 784	732 995
Bank Borrowings Overdrafts						955 762	926 236	895 241	841 512	737 784	732 995
Creditors						955 762	926 236	895 241	841 512	737 784	732 995
Creditors Due After One Year		958 173	974 636	974 636	964 836	955 762
Creditors Due Within One Year		350 734	348 623	328 031	333 372	314 908
Fixed Assets	1 273 578	1 260 276	1 247 626	1 235 879	1 268 530	1 265 720	1 253 492	1 241 762	1 230 449	1 219 487	1 208 823
Increase From Amortisation Charge For Year Intangible Assets							9 000		9 000		9 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 228		2 313		1 664
Intangible Assets						135 000	126 000	117 000	108 000	108 000	90 000
Intangible Assets Gross Cost						225 000		225 000	225 000	225 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	54 000	63 000	72 000	81 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000	225 000
Net Current Assets Liabilities	-248 740	-257 250	-222 922	-226 913	-234 191	-147 854	-67 419	51 483	64 343	37 438	-49 225
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1		1	1	1
Other Creditors						292 342	220 924	166 312	150 312	150 312	157 693
Other Taxation Social Security Payable						22 566	49 717	24 880	38 254	38 254	42 348
Par Value Share			1	1	1	1	1		1	1	1
Profit Loss							97 733		55 276	112 384	-42 638
Property Plant Equipment Gross Cost						1 181 009		1 181 009	1 181 009	1 181 009
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				524	44 397	10 000
Tangible Fixed Assets Cost Or Valuation	1 126 088	1 126 088	1 126 088	1 126 612	1 171 009	1 181 009
Tangible Fixed Assets Depreciation	32 510	36 812	40 462	43 733	46 479	50 289
Tangible Fixed Assets Depreciation Charged In Period			3 650	3 271	2 746	3 810
Total Assets Less Current Liabilities	1 024 838	1 003 026	1 024 704	1 008 966	1 034 339	1 117 866	1 186 073	1 293 245	1 294 792	1 303 448	1 159 598
Trade Creditors Trade Payables									-1	-1
Trade Debtors Trade Receivables						26 547	91 425	118 052	118 052	18 052	18 052
Creditors Due After One Year Total Noncurrent Liabilities	965 813	958 173
Creditors Due Within One Year Total Current Liabilities	363 412	350 734
Tangible Fixed Assets Depreciation Charge For Period		4 302

Company staff

Shelly O.

Role: Secretary

Appointed: 16 March 2006

Latest update: 21 February 2024

Nathan O.

Role: Director

Appointed: 16 March 2006

Latest update: 21 February 2024

People with significant control

Nathan O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nathan O.

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	14 November 2022
Confirmation statement last made up date	31 October 2021

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 October 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 January 2014

Elizabeth Homes in Howden
Address	Eaveshill Limited 67 Hailgate, Howden, DN14 7ST
Location	Humberside, East Riding of Yorkshire, Yorkshire and The Humber
Start date	Tue, 4th Jan 2011
Phone	01430431065
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Elizabeth Homes in Howden

Address

Eaveshill Limited 67 Hailgate, Howden, DN14 7ST

Location

Humberside, East Riding of Yorkshire, Yorkshire and The Humber

Start date

Tue, 4th Jan 2011

Phone

01430431065

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Eaveshill Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Shelly O.

Nathan O.

People with significant control

Nathan O.

Accounts Documents

Eaveshill Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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