Enmore Lodge Limited in Epsom, KT19 9JF

Description

Data updated on: 01-11-2023

Enmore Lodge Limited has been prospering in this business for thirty nine years. Started with Companies House Reg No. 01971158 in 1985, it is registered at 495 Chessington Road, Epsom KT19 9JF. This enterprise's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. Enmore Lodge Ltd reported its account information for the financial year up to 2022-03-30. The company's latest confirmation statement was filed on 2022-09-30.

One of the tasks of Enmore Lodge is to provide health care services. It has one location in County. The company subsidiary in London has operated since December 7, 2010, and provides home care without nursing and rehabilitation services. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: 02084051831. All the information concerning the firm can also be obtained on the company's website www.enmorelodge.co.uk. The firm joined HSCA on 2010-12-07. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

There is a team of two directors overseeing this particular business at the current moment, including Joseph A. and Lourdes A. who have been carrying out the directors assignments since October 1996. In addition, the director's efforts are constantly backed by a secretary - Lourdes A., who joined the business in February 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	835 151	815 035	782 453	745 606	703 485

Balance Sheet
Cash Bank On Hand					18 729	6 931	6 628	2 255	1 022 539	986 921	802 719	749 449
Current Assets	172 685	152 414	117 918	81 462	27 091	306 931	307 854	302 255	1 022 539	988 575	805 013	749 815
Debtors	1 414	761	441		8 362	300 000	301 226	300 000		1 654	2 294	366
Net Assets Liabilities						1 297 626	1 281 699	1 265 715	978 799	954 217	802 813	748 165
Other Debtors						300 000	300 000	300 000
Property Plant Equipment					676 394	1 004 084	1 003 430	1 002 881
Cash Bank In Hand	171 271	151 653	117 477	81 462	18 729
Net Assets Liabilities Including Pension Asset Liability	835 151	815 035
Tangible Fixed Assets	680 619	679 543	678 342	677 320	676 394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	835 051	814 935	782 353	745 506	703 385
Shareholder Funds	835 151	815 035	782 453	745 606	703 485

Other Financial Data
Accrued Liabilities Deferred Income							990	720
Accumulated Depreciation Impairment Property Plant Equipment					70 685	70 396	71 050	71 599
Average Number Employees During Period									2	2	2	2
Comprehensive Income Expense						607 299
Corporation Tax Payable						562	567
Creditors					-8 361	13 389	29 089	38 897	43 740	34 358	2 200	1 650
Dividend Declared Payable						3 158	3 158	3 158
Dividends Paid						13 158
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						532 214
Increase From Depreciation Charge For Year Property Plant Equipment						778	654	549
Net Current Assets Liabilities	154 532	135 492	104 111	68 286	27 091	293 542	278 765	263 358	978 799	954 217	802 813	748 165
Number Shares Issued Fully Paid						100
Other Creditors					-8 361	9 669	24 374	35 019
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 067
Other Disposals Property Plant Equipment						204 813
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							1 226
Profit Loss						75 085	-15 927
Property Plant Equipment Gross Cost					747 079	1 074 480	1 074 480
Provisions For Liabilities Balance Sheet Subtotal							496	524
Total Assets Less Current Liabilities	835 151	815 035	782 453	745 606	703 485	1 297 626	1 282 195	1 266 239	978 799	954 217	802 813	748 165
Total Increase Decrease From Revaluations Property Plant Equipment						532 214
Trade Debtors Trade Receivables					1
Creditors Due Within One Year	18 153	16 922	13 807	13 176
Number Shares Allotted		100	100	100	100
Fixed Assets	680 619	679 543
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		315
Tangible Fixed Assets Cost Or Valuation	749 489	749 804
Tangible Fixed Assets Depreciation	68 870	70 261
Tangible Fixed Assets Depreciation Charged In Period		1 391

Company staff

Lourdes A.

Role: Secretary

Appointed: 09 February 1999

Latest update: 8 March 2024

Joseph A.

Role: Director

Appointed: 21 October 1996

Latest update: 8 March 2024

Lourdes A.

Role: Director

Appointed: 20 September 1991

Latest update: 8 March 2024

Deborah J.

Role: Secretary

Appointed: 24 October 1995

Resigned: 09 February 1999

Latest update: 8 March 2024

Joseph A.

Role: Secretary

Appointed: 01 January 1992

Resigned: 24 October 1995

Latest update: 8 March 2024

Cr Secretaries Limited

Role: Corporate Secretary

Appointed: 20 September 1991

Resigned: 01 January 1992

Address: London, N1 6AA

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Joseph A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lourdes A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joseph A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lourdes A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Enmore Lodge in London
Address	34-36 Enmore Road South Norwood, London, SE25 5NQ
Location	, Croydon, London
Start date	Tue, 7th Dec 2010
Phone	02084051831
Medical services	home care without nursing rehabilitation services
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems

Enmore Lodge in London

Address

34-36 Enmore Road South Norwood, London, SE25 5NQ

Location

, Croydon, London

Start date

Tue, 7th Dec 2010

Phone

02084051831

Medical services

home care without nursing
rehabilitation services

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems

Enmore Lodge Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Lourdes A.

Joseph A.

Lourdes A.

Deborah J.

Joseph A.

Cr Secretaries Limited

People with significant control

Joseph A.

Lourdes A.

Accounts Documents

Enmore Lodge Limited Health Care Provider

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