Encasa Limited in Hull, HU4 7DY

Description

Data updated on: 01-11-2023

Encasa Limited with the registration number 08142559 has been on the market for twelve years. This particular Private Limited Company can be reached at First Floor, Unit 5, Bridgeview Business Park, Henry Boot Way, Priory Park East in Hull and their post code is HU4 7DY. It has been already twelve years from the moment It's business name is Encasa Limited, but until 2012 the business name was Dignitas Hsr and up to that point, up till 14th August 2012 this company was known under the name Dignitas Care. This means it has used three different company names. The enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. Encasa Ltd reported its account information for the period that ended on 2022-12-31. The company's most recent confirmation statement was released on 2023-07-27.

One of the tasks of Encasa is to provide health care services. It has one location in County. Bluebird Care (Hull and Beverley) in Kingston-Upon-Hull has operated since 2012-12-10, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01482332266. All the information concerning the firm can also be obtained on the phone number: 07584176834or on the company's website www.bluebirdcare.co.uk/hull. The firm joined HSCA on 2012-12-10. As for the medical procedures included in the offer, the centre provides patients with personal care.

Concerning this particular limited company, all of director's tasks have so far been performed by Temitope A. who was chosen to lead the company 2 years ago. Since July 2012 Michael T., had been functioning as a director for this limited company up to the moment of the resignation in 2022. Furthermore a different director, including Patricia R. gave up the position in 2022.

Previous company's names
Encasa Limited 2012-12-05
Dignitas Hsr Limited 2012-08-14
Dignitas Care Limited 2012-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-52 623	-56 822	25 820

Balance Sheet
Cash Bank On Hand			5 146	14 510	43 591	3 290	20 554	2 244	22 628	-143 313
Current Assets	22 100	48 369	137 975	125 826	134 167	94 410	87 028	63 482	73 479	106 298
Debtors	22 076	48 290	132 829	111 316	90 576	91 120	66 474	61 237	50 851	249 611
Net Assets Liabilities			25 820	26 362	32 098	-2 605	4 823	-5 883	35 286	68 838
Other Debtors			7 220	9 612			1 017		411	3 955
Property Plant Equipment			9 097	8 079	8 135	4 039	1 348	883	3 922	1 070
Cash Bank In Hand	24	79	5 146
Intangible Fixed Assets	35 335	33 425	31 515
Net Assets Liabilities Including Pension Asset Liability	-52 623	-56 822	25 820
Tangible Fixed Assets	1 608	1 822	9 097

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-52 625	-56 824	25 818
Shareholder Funds	-52 623	-56 822	25 820

Other Financial Data
Accrued Liabilities				54 167	51 550	41 341	41 330	34 173	3 793	6 381
Accumulated Amortisation Impairment Intangible Assets			6 685	8 595	10 505	12 415	14 325	16 235	18 145	20 533
Accumulated Depreciation Impairment Property Plant Equipment			3 487	6 567	9 651	12 457	15 277	15 882	17 443	10 879
Bank Borrowings Overdrafts			20 417	7 917	23 403	7 239	5 222	7 153	35 561	24 748
Called Up Share Capital Not Paid Not Expressed As Current Asset									-9 325	-9 427
Creditors			20 417	7 917	23 403	36 165	11 255	5 151	62 170	56 186
Fixed Assets	36 943	35 247	40 612	37 684	35 830	29 824	25 223	22 848	23 977	28 153
Increase From Depreciation Charge For Year Property Plant Equipment				3 080	3 084	4 096	3 525	605	1 561	2 761
Intangible Assets			31 515	29 605	27 695	25 785	23 875	21 965	20 055	27 083
Intangible Assets Gross Cost			38 200	38 200	38 200	38 200	38 200	38 200	47 616	47 616
Loans From Directors									411	24 055
Net Current Assets Liabilities	-64 066	-57 652	7 444	-1 789	20 866	4 216	-9 124	-23 578	11 309	50 112
Other Increase Decrease In Amortisation Impairment Intangible Assets										2 388
Prepayments Accrued Income									2 788	12 788
Property Plant Equipment Gross Cost			12 584	14 646	17 786	16 496	16 625	16 765	21 365	11 949
Taxation Social Security Payable									15 060	-804
Trade Creditors Trade Payables			21 231	17 543	25 705	28 645	36 107	31 877	7 660	1 806
Trade Debtors Trade Receivables			125 609	101 704	79 387	74 078	47 842	47 726	55 170	232 868
Amount Specific Advance Or Credit Directors								4 527
Amount Specific Advance Or Credit Made In Period Directors								20 619
Amount Specific Advance Or Credit Repaid In Period Directors								16 092
Administrative Expenses			191 432	258 901
Average Number Employees During Period			58	69	75	74	53	53	36
Comprehensive Income Expense			108 642	48 542
Corporation Tax Payable				12 471	7 876		3 256	1 159
Corporation Tax Recoverable						5 049	5 049
Cost Sales			427 089	520 430
Creditors Due After One Year	25 500	34 417	20 417
Creditors Due Within One Year	86 166	106 021	130 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 290	705
Disposals Property Plant Equipment						1 290	705
Dividends Paid			26 000	48 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				19 200	32 104	32 864
Gross Profit Loss			316 930	321 518
Increase From Amortisation Charge For Year Intangible Assets				1 910	1 910	1 910	1 910	1 910	1 910
Intangible Fixed Assets Aggregate Amortisation Impairment	2 865	4 775	6 685
Intangible Fixed Assets Amortisation Charged In Period		1 910	1 910
Intangible Fixed Assets Cost Or Valuation	38 200	38 200
Interest Payable Similar Charges Finance Costs			3 720	1 807
Issue Equity Instruments			2
Number Shares Allotted		2	2
Number Shares Issued But Not Fully Paid				2
Number Shares Issued Fully Paid					2	2	2	2
Operating Profit Loss			125 498	62 617
Other Creditors			68 230	81 507		20 000	6 500	6 500
Other Taxation Social Security Payable			27 070	16 065	8 488	10 140	3 132	6 199
Par Value Share		1	1	1	1	1	1	1
Prepayments				9 612	11 189	11 993	12 566	8 984
Profit Loss			108 642	48 542
Profit Loss On Ordinary Activities Before Tax			121 778	60 810
Provisions For Liabilities Balance Sheet Subtotal			1 819	1 616	1 195	480	21
Provisions For Liabilities Charges			1 819
Tangible Fixed Assets Additions		1 290	8 928
Tangible Fixed Assets Cost Or Valuation	2 366	3 656	12 584
Tangible Fixed Assets Depreciation	758	1 834	3 487
Tangible Fixed Assets Depreciation Charged In Period		1 076	1 653
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 136	12 268
Total Additions Including From Business Combinations Property Plant Equipment				2 062	3 140		834	140	4 600
Total Assets Less Current Liabilities	-27 123	-22 405	48 056	35 895	56 696	34 040	16 099	-730	35 286
Turnover Revenue			744 019	841 948
Value Shares Allotted	2	2	2

People with significant control

Temitope A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Temitope A.

Notified on 21 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael T.

Notified on 27 July 2016

Ceased on 21 September 2022

Nature of control:

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	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 9th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9th September 2015
Annual Accounts 17th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Bluebird Care (Hull and Beverley) in Kingston-Upon-Hull
Address	Victoria House 38 Derringham Street, Kingston-Upon-Hull, HU3 1EL
Location	, Kingston upon Hull, City of, Yorkshire and The Humber
Start date	Mon, 10th Dec 2012
Phone	01482332266
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment younger adults

Bluebird Care (Hull and Beverley) in Kingston-Upon-Hull

Address

Victoria House 38 Derringham Street, Kingston-Upon-Hull, HU3 1EL

Location

, Kingston upon Hull, City of, Yorkshire and The Humber

Start date

Mon, 10th Dec 2012

Phone

01482332266

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment
younger adults

Encasa Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Temitope A.

Michael T.

Patricia R.

Patricia R.

George T.

Joyce T.

People with significant control

Temitope A.

Michael T.

Accounts Documents

Encasa Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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