Eden Health And Social Care Limited in Pulborough, RH20 1AB

Description

Data updated on: 01-11-2023

Eden Health And Social Care Limited is located at Pulborough at Alderbury. You can look up this business by the area code - RH20 1AB. Eden Health And Social Care's founding dates back to 2010. The company is registered under the number 07368075 and their current state is active. The company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Its latest accounts cover the period up to 2023-05-31 and the most recent annual confirmation statement was submitted on 2023-09-01.

In this specific business, the majority of director's tasks have been carried out by John D. and Marianne G.. When it comes to these two individuals, John D. has administered business the longest, having been one of the many members of the Management Board for fourteen years.

John D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 672	134	16	15	-9 795

Balance Sheet
Cash Bank On Hand						25 859	2 408	1 729	1 237	1 108	855	90 067
Current Assets	44 043	44 792	65 055	51 595	27 625	46 784	2 408	1 850	1 417	1 108	855	156 067
Debtors	19 590	23 664	44 531	39 011	19 469	20 925		121	180			66 000
Net Assets Liabilities						5 829	1 855	1 660	1 227	188	-473	59 700
Property Plant Equipment												1 970
Cash Bank In Hand	24 453	21 128	20 524	12 584	8 156
Tangible Fixed Assets	606	358	111
Net Assets Liabilities Including Pension Asset Liability				15	-9 795

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	28 670	132	14	13	-9 797
Shareholder Funds	28 672	134	16	15	-9 795

Other Financial Data
Version Production Software												2 024
Accrued Liabilities											160	975
Accumulated Depreciation Impairment Property Plant Equipment						750	750	750	750	750	750	750
Additions Other Than Through Business Combinations Property Plant Equipment												1 970
Average Number Employees During Period						2
Creditors						40 955	553	40	40	920	1 328	98 337
Loans From Directors											1 168	1 347
Net Current Assets Liabilities	28 066	-224	-95	15	-9 795	5 829	1 855	1 810	1 377	188	-473	57 730
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted		1	1	2	2		1	1	1	1	1	1
Other Creditors												-24
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						750	750	750	750	750	750	2 720
Taxation Social Security Payable												63 791
Total Assets Less Current Liabilities	28 672	134	16	15	-9 795		1 855	1 810	1 377	188
Trade Debtors Trade Receivables												66 000
Value-added Tax Payable												32 248
Creditors Due Within One Year	15 977	45 016	65 150	51 580	37 420
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Cost Or Valuation	750	750	750	750	750
Tangible Fixed Assets Depreciation	144	392	639	750	750
Tangible Fixed Assets Depreciation Charged In Period		248	247	111

Company staff

John D.

Role: Director

Appointed: 07 September 2010

Latest update: 16 February 2024

Marianne G.

Role: Director

Appointed: 07 September 2010

Latest update: 16 February 2024

People with significant control

John D.

Notified on 7 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 18th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18th February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Eden Health And Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Marianne G.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Eden Health And Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Marianne G.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014