Elmfield Care Limited in Leeds, LS25 2DY

Description

Data updated on: 01-11-2023

Elmfield Care Limited 's been in the UK for at least four years. Registered with number 12676665 in the year 2020, the company have office at Helios 47 Isabella Road, Leeds LS25 2DY. The firm's SIC code is 87300, that means Residential care activities for the elderly and disabled. The latest filed accounts documents were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/06/16.

At the moment, there’s a solitary director in the company: Christopher B. (since 2020-06-17). The business had been directed by Tobyn D. till June 2021.

The companies that control this firm include: Elmfield Care Topco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Isabella Road, Garforth, LS25 2DY and was registered as a PSC under the registration number 14330808.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	102 560	320 951	743 385
Current Assets	117 236	1 025 772	2 467 343
Debtors	14 676	704 821	1 723 958
Net Assets Liabilities	-970 780	-1 403 189	-1 407 799
Other Debtors	1 000	6 171	10 420
Property Plant Equipment		20 721	52 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 174	9 764
Additions Other Than Through Business Combinations Property Plant Equipment		21 895	40 781
Amounts Owed By Other Related Parties Other Than Directors			506 292
Average Number Employees During Period	28	52	98
Creditors	1 088 016	1 640 688	1 899 143
Deferred Income		332 759	648 161
Increase From Depreciation Charge For Year Property Plant Equipment		1 174	8 590
Net Current Assets Liabilities	-970 780	216 778	438 432
Other Creditors	2 325	31 098	10 562
Other Payables Accrued Expenses	119 128	256 202	1 150 218
Other Remaining Borrowings	909 265	1 640 688	1 899 143
Prepayments		393 387	787 549
Property Plant Equipment Gross Cost		21 895	62 676
Taxation Social Security Payable	17 757	35 264	67 650
Total Assets Less Current Liabilities	-970 780	237 499	491 344
Total Borrowings	909 265	1 640 688	1 899 143
Trade Creditors Trade Payables	35 838	88 286	60 192
Trade Debtors Trade Receivables	13 676	305 263	419 697
Unpaid Contributions To Pension Schemes	3 703	4 107	35

Company staff

Christopher B.

Role: Director

Appointed: 17 June 2020

Latest update: 23 March 2024

People with significant control

Elmfield Care Topco Limited

Address: Helios 47 Isabella Road, Garforth, Leeds, LS25 2DY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House Register (Uk)

Registration number 14330808

Notified on 4 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher B.

Notified on 8 April 2022

Ceased on 4 November 2022

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	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Elmfield Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Tobyn D.

People with significant control

Elmfield Care Topco Limited

Christopher B.

Accounts Documents

Company filings

Filing category

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