Enhance Healthcare Clyde Valley Ltd in Hamilton, ML3 7DP

Description

Data updated on: 01-11-2023

Located in Barncluith Business Centre, Hamilton ML3 7DP Enhance Healthcare Clyde Valley Ltd is categorised as a Private Limited Company with SC545883 Companies House Reg No. This company was launched on 2016-09-21. The enterprise's registered with SIC code 86102 meaning Medical nursing home activities. Enhance Healthcare Clyde Valley Limited released its account information for the financial year up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-09-20.

With two recruitment announcements since 2017-03-29, Enhance Healthcare Clyde Valley has been relatively active on the labour market. On 2017-07-11, it started recruiting new workers for a full time Rgn Or Rmn Staff Nurse position in Carstairs, and on 2017-03-29, for the vacant position of a full time Part Time Chef/Cook in Carstairs.

The following company owes its accomplishments and permanent progress to a group of two directors, specifically Paul M. and Manvir S., who have been guiding the firm since September 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 304	11 213	115 039	142 928	603 588	1 329 500	688 872
Current Assets	66 378	132 007	503 843	521 997	851 181	1 488 387	1 251 122
Debtors	51 074	120 794	388 804	379 069	247 593	158 887	562 250
Net Assets Liabilities		14 122	129 263	106 827	432 716	825 117	612 589
Other Debtors			113 671	107 631			237 272
Property Plant Equipment	29 601	625 613	633 518	1 081 538	1 052 597	909 821

Other Financial Data
Accrued Liabilities	22 572	35 382	66 473	59 795	103 325	66 485	79 260
Accumulated Depreciation Impairment Property Plant Equipment	199	28 867	93 916	218 336	407 746	567 431	361
Average Number Employees During Period	39	36	52	68	67	67	67
Bank Borrowings					1 026 307	917 613
Bank Borrowings Overdrafts			323 559	538 556	574 256	465 562
Corporation Tax Payable			15 418		19 013	117 187	152 989
Creditors	96 896	743 498	536 367	910 987	962 840	849 597	643 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment			720			2 000	547 893
Disposals Property Plant Equipment			3 600			10 000	350 306
Finance Lease Liabilities Present Value Total					26 943	22 394	3 425
Increase From Depreciation Charge For Year Property Plant Equipment	199	28 668	65 769	124 420	189 410	161 685	9 670
Net Current Assets Liabilities	-30 518	-611 491	60 282	54 607	460 829	840 873	608 110
Other Creditors		55 888	77 319	79 497	104 331	211 524	243 370
Other Taxation Social Security Payable	12 519	18 426	10 955	13 576	14 565	11 833	12 771
Prepayments Accrued Income	30 938	36 322	8 667	32 650	56 569	14 605	163 144
Property Plant Equipment Gross Cost	29 800	654 480	727 434	1 299 874	1 460 343	1 477 252	1 443
Provisions For Liabilities Balance Sheet Subtotal			28 170	118 331	117 870	75 980
Total Additions Including From Business Combinations Property Plant Equipment	29 800	624 680	76 554	572 440	160 469	26 909	3 501
Total Assets Less Current Liabilities	-917	14 122	693 800	1 136 145	1 513 426	1 750 694	631 843
Trade Creditors Trade Payables	14 332	45 164	20 555	20 743	26 562	69 881	29 406
Trade Debtors Trade Receivables	20 136	50 208	124 991	97 314	108 037	59 746	109 523
Increase Decrease In Property Plant Equipment					40 099

Company staff

Paul M.

Role: Director

Appointed: 21 September 2016

Latest update: 29 February 2024

Manvir S.

Role: Director

Appointed: 21 September 2016

Latest update: 29 February 2024

People with significant control

The companies with significant control over this firm include: 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 reg no Sc522040.

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 13 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Enhance Properties (Lanark) 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 Sc705381

Notified on 1 February 2022

Ceased on 13 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul M.

Notified on 21 September 2016

Ceased on 1 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manvir S.

Notified on 21 September 2016

Ceased on 1 February 2022

Nature of control:

1/2 or less of voting rights

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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 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

Rgn Or Rmn Staff Nurse in Carstairs, posted on Tuesday 11th July 2017
Region / City	Scotland, Carstairs
Industry	Medical services
Job type	full time


Part Time Chef/Cook in Carstairs, posted on Wednesday 29th March 2017
Region / City	Scotland, Carstairs
Industry	Medical services and healthcare
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Job reference code	CHEF

Rgn Or Rmn Staff Nurse in Carstairs, posted on Tuesday 11th July 2017

Region / City

Scotland, Carstairs

Industry

Medical services

Job type

full time

Part Time Chef/Cook in Carstairs, posted on Wednesday 29th March 2017

Region / City

Scotland, Carstairs

Industry

Medical services and healthcare

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Job reference code

CHEF

Enhance Healthcare Clyde Valley 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

Enhance Properties (Lanark) Ltd

Paul M.

Manvir S.

Accounts Documents

Jobs and Vacancies at Enhance Healthcare Clyde Valley Limited

Company filings

Filing category

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