Emmaculate Care Services Limited in Selby, YO8 8BD

Description

Data updated on: 01-11-2023

2014 marks the founding of Emmaculate Care Services Limited, a firm registered at Unit 3/4 Prospect Centre, Prospect Way in Selby. That would make ten years Emmaculate Care Services has existed in the United Kingdom, as it was registered on 2014-07-15. Its registration number is 09130732 and the area code is YO8 8BD. The firm's Standard Industrial Classification Code is 86101 which means Hospital activities. Sun, 31st Jul 2022 is the last time company accounts were reported.

As for this limited company, a number of director's responsibilities up till now have been performed by Elbert M. and Nyasha M.. As for these two executives, Nyasha M. has been with the limited company for the longest time, having become a vital addition to the Management Board on 2014. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Elbert M. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-30	2017-07-31	2018-07-30	2018-07-31	2019-07-30	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand												20 536	29
Current Assets	6 186	6 506	14 962	14 962	19 924	19 924	41 598	41 598	113 238	113 238	150 701	164 594	216 526
Debtors	441	1 250										144 058	216 497
Net Assets Liabilities		-12 650	43	43	963	963	796	796	8 662	8 662	100	63 447	53 623
Property Plant Equipment												17 433	40 604
Cash Bank In Hand	5 745	5 256
Net Assets Liabilities Including Pension Asset Liability	-12 763	-12 650
Tangible Fixed Assets	1 211	908

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-12 764	-12 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												12 597	26 126
Average Number Employees During Period							40		40	40	46	46	59
Creditors		20 064	15 600	15 600	20 203	20 203	41 733	41 733	70 547	70 547	116 656	90 367	184 576
Fixed Assets		908	681	681	1 242	1 242	931	931	7 638	7 638	7 722	17 433	40 604
Increase From Depreciation Charge For Year Property Plant Equipment													13 529
Net Current Assets Liabilities	-13 974	-13 558	-638	-638	-279	-279	-135	-135	42 691	42 691	34 045	74 227	31 950
Property Plant Equipment Gross Cost												30 030	66 730
Total Additions Including From Business Combinations Property Plant Equipment													36 700
Total Assets Less Current Liabilities		-12 650	43	43	963	963	796	796	50 329	50 329	41 767	91 660	72 554
Capital Employed	-12 763	-12 650
Creditors Due Within One Year	20 160	20 064
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 615
Tangible Fixed Assets Cost Or Valuation	1 615	1 615
Tangible Fixed Assets Depreciation	404	707
Tangible Fixed Assets Depreciation Charged In Period	404	303
Value Shares Allotted Increase Decrease During Period	1

Company staff

Elbert M.

Role: Director

Appointed: 17 October 2014

Latest update: 15 April 2024

Elbert M.

Role: Secretary

Appointed: 15 July 2014

Latest update: 15 April 2024

Nyasha M.

Role: Director

Appointed: 15 July 2014

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Nyasha M. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Elbert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nyasha M.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Elbert M.

Notified on 1 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-07-15
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 February 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Emmaculate Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elbert M.

Elbert M.

Nyasha M.

Elbert M.

People with significant control

Nyasha M.

Elbert M.

Accounts Documents

Company filings

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