Endovel Healthcare Ltd in Thornton-cleveleys, FY5 5AW

Description

Data updated on: 01-11-2023

Registered as 09271091 10 years ago, Endovel Healthcare Ltd is categorised as a Private Limited Company. The actual registration address is 27 School Road, Thornton-cleveleys. The enterprise's SIC and NACE codes are 86900 meaning Other human health activities. 2022/10/31 is the last time the company accounts were reported.

The company has one managing director at the current moment overseeing this company, specifically Marie C. who has been carrying out the director's tasks since 2014/10/20.

Marie C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand		1 154	620	754	6 680	8 867	8 966
Current Assets		4 150	6 655	3 717	16 265	28 125	26 366
Debtors		2 996	6 035	2 963	9 585	19 258	17 400
Net Assets Liabilities		-10 286	-11 401	-6 215	8 895	18 707	22 728
Other Debtors		77					5 250
Property Plant Equipment		2 547	2 005	1 412	1 726	1 242	831
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accrued Liabilities		480	498	516	528	570	600
Accumulated Depreciation Impairment Property Plant Equipment		2 913	4 009	4 602	5 166	5 650	6 061
Additions Other Than Through Business Combinations Property Plant Equipment			554		878
Average Number Employees During Period		2	2	2	2	1	1
Creditors		16 983	20 061	11 344	8 768	10 424	4 311
Increase From Depreciation Charge For Year Property Plant Equipment			1 096	593	564	484	411
Net Current Assets Liabilities		-12 833	-13 406	-7 627	7 497	17 701	22 055
Other Creditors		974	22	40	1 862	4 770	1 089
Other Remaining Borrowings		15 265	19 507	10 242	6 070	4 696	2 296
Prepayments		477
Property Plant Equipment Gross Cost		5 460	6 014	6 014	6 892	6 892	6 892
Provisions For Liabilities Balance Sheet Subtotal					328	236	158
Taxation Social Security Payable			34	546	308	388	326
Total Assets Less Current Liabilities	1			-6 215	9 223	18 943	22 886
Total Borrowings		15 265	19 507	10 242	6 070	4 696	2 296
Trade Creditors Trade Payables		264
Trade Debtors Trade Receivables		2 442	6 035	2 963	9 585	19 258	12 150
Company Contributions To Money Purchase Plans Directors			84	152	138	140	173
Director Remuneration		12 000	12 000	12 000	10 800	10 916	12 000
Number Directors Accruing Benefits Under Money Purchase Scheme			1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Marie C.

Role: Director

Appointed: 20 October 2014

Latest update: 28 April 2024

People with significant control

Marie C.

Notified on 20 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-10-20
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Endovel Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie C.

People with significant control

Marie C.

Accounts Documents

Company filings

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