Enhance Healthcare Adam House Ltd in Hamilton, ML3 7DP

Description

Data updated on: 01-11-2023

The Enhance Healthcare Adam House Ltd company has been operating in this business field for ten years, having launched in 2014. Started with registration number SC487965, Enhance Healthcare Adam House is a Private Limited Company with office in Barncluith Business Centre, Hamilton ML3 7DP. This enterprise's declared SIC number is 87100: Residential nursing care facilities. Enhance Healthcare Adam House Limited reported its latest accounts for the period up to 2022-12-31. The business most recent confirmation statement was submitted on 2022-12-22.

From the data we have gathered, this firm was created in 2014 and has so far been supervised by two directors.

The companies that control this firm are as follows: Enhance Healthcare Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hamilton at Townhead Street, ML3 7DP and was registered as a PSC under the registration number Sc522040.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2

Balance Sheet
Cash Bank In Hand	2
Cash Bank On Hand	25 484	68 079	18 962	155 801	504 334	1 416 456	1 115 727	2 130 739
Current Assets	166 575	296 324	342 523	338 219	713 050	2 848 652	3 133 352	4 075 004
Debtors	141 091	228 245	323 561	182 418	208 716	1 432 196	2 017 625	1 944 265
Net Assets Liabilities	6 523	12 304	35 264	94 474	470 604	1 338 366	2 070 811	2 907 020
Other Debtors		1 585	20 158	4 043	19 000	19 000	638 140	377 132
Property Plant Equipment	1 586	680	6 094	27 375	53 497	72 124	67 992

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Accrued Liabilities		51 900	26 985	31 027	30 771	56 072	60 569	72 072
Accumulated Amortisation Impairment Intangible Assets	635	1 221	1 807	2 393	2 979	3 565	4 151	4 737
Accumulated Depreciation Impairment Property Plant Equipment	227	1 133	2 766	8 398	18 486	36 154	62 537	13 476
Average Number Employees During Period		78	66	60	61	53	54	54
Corporation Tax Payable		1 625	6 375	13 855	82 984	201 500	172 337	200 698
Creditors	172 406	295 070	323 137	8 750	1 750	342 709	1 129 687	1 218 439
Finance Lease Liabilities Present Value Total				8 750	1 750	1 750
Fixed Assets	12 671	11 179	16 007	36 702	62 238	80 279	75 561	57 519
Future Minimum Lease Payments Under Non-cancellable Operating Leases		522 000					1 760 000	1 760 000
Increase Decrease In Property Plant Equipment				22 000		7 903
Increase From Amortisation Charge For Year Intangible Assets		586	586	586	586	586	586	586
Increase From Depreciation Charge For Year Property Plant Equipment		906	1 633	5 632	10 088	17 668	26 383	299
Intangible Assets	11 085	10 499	9 913	9 327	8 741	8 155	7 569	6 983
Intangible Assets Gross Cost	11 720	11 720	11 720	11 720	11 720	11 720	11 720
Net Current Assets Liabilities	-5 831	1 254	19 386	68 007	416 685	1 609 618	2 003 665	2 856 565
Number Shares Allotted	2
Other Creditors					6 452	19 851	34 038	47 556
Other Taxation Social Security Payable		14 928	31 027	18 538	16 785	19 054	23 044	21 993
Par Value Share	1
Prepayments Accrued Income		88 486	145 772	78 416	58 489	73 094	253 834	250 591
Property Plant Equipment Gross Cost	1 813	1 813	8 860	35 773	71 983	108 278	130 529	898
Provisions For Liabilities Balance Sheet Subtotal	317	129	129	1 485	6 569	8 822	8 415	7 064
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment			7 047	26 913	36 210	36 295	22 251	12 506
Total Assets Less Current Liabilities	2	12 433	35 393	104 709	478 923	1 689 897	2 079 226	2 914 084
Trade Creditors Trade Payables		116 965	140 025	81 067	44 846	25 333	31 085	64 341
Trade Debtors Trade Receivables		67 449	63 552	35 718	21 121	16 928	33 657	69 548
Bank Borrowings Overdrafts						255 209

Company staff

Paul M.

Role: Director

Appointed: 01 October 2014

Latest update: 25 January 2024

Manvir S.

Role: Director

Appointed: 01 October 2014

Latest update: 25 January 2024

People with significant control

Enhance Healthcare Holdings Ltd

Address: Barncluith Business Centre Townhead Street, Hamilton, ML3 7DP, Scotland

Legal authority Scotland

Legal form Limited By Shares

Country registered Scotland

Place registered Companies House

Registration number Sc522040

Notified on 1 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Manvir S.

Notified on 6 April 2016

Ceased on 1 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Ceased on 1 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Enhance Healthcare Holdings Ltd

Address: Barncluith Business Centre Townhead Street, Hamilton, ML3 7DP, Scotland

Legal authority Private Limited By Shares

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House, Edinburgh

Registration number Sc522040

Notified on 1 October 2016

Ceased on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Enhance Healthcare Adam House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Manvir S.

People with significant control

Enhance Healthcare Holdings Ltd

Manvir S.

Paul M.

Enhance Healthcare Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Enhance Healthcare Adam House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Manvir S.

People with significant control

Enhance Healthcare Holdings Ltd

Manvir S.

Paul M.

Enhance Healthcare Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015