Enterprise Care Support Ltd in Mitcham, CR4 3BN

Description

Data updated on: 01-11-2023

Enterprise Care Support Ltd has existed in the United Kingdom for at least eighteen years. Started with registration number 05996863 in 2006, the firm is registered at Mitcham Parish Centre, Mitcham CR4 3BN. The company's official name change from Aess to Enterprise Care Support Ltd came on 2007-12-12. The company's SIC and NACE codes are 88100 which means Social work activities without accommodation for the elderly and disabled. Enterprise Care Support Limited released its latest accounts for the period that ended on 2022/03/31. The company's most recent annual confirmation statement was filed on 2023/03/15.

One of the tasks of Enterprise Care Support is to provide health care services. It has one location in Surrey County. The company subsidiary in Mitcham has operated since Tue, 7th Dec 2010, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 02086408081. All the information concerning the firm can also be obtained on the company's website www.enterprisecaresupport.org.uk. The firm joined HSCA on 2010-12-07. As for the medical procedures included in the offer, the centre provides patients with personal care.

On Fri, 11th Jul 2014, the company was searching for a Care Worker to fill a part time vacancy in the medical industry in Mitcham, Home Counties. They offered a zero hours contract with wage from £6.50 to £7.00 per hour. The offered position required no experience. Enterprise Care Support needed workers with under one year of working experience.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Merton Council, with over 130 transactions from worth at least 500 pounds each, amounting to £93,829 in total. The company also worked with the London Borough of Hillingdon (1 transaction worth £529 in total). Enterprise Care Support was the service provided to the London Borough of Hillingdon Council covering the following areas: Home Care was also the service provided to the Merton Council Council covering the following areas: Miscellaneous Agency Services.

At the moment, we have only a single managing director in the company: Noor A. (since 2010-11-26). Since 2016 Shumaila A., had been supervising this specific firm until the resignation on 2021-01-05. What is more another director, namely Noor A. quit in September 2009.

Previous company's names
Enterprise Care Support Ltd 2007-12-12
Aess Limited 2006-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 704	88 803

Balance Sheet
Cash Bank On Hand							131 397	366 106	530 847	336 874	583 418	172 088	349 978
Current Assets	98 245	156 516	112 720	119 328	145 455	145 455	251 224	474 334	652 408	894 243	670 547	342 743	633 581
Debtors	62 745	144 848	71 590	46 692	85 745	85 745	119 827	108 228	121 561	557 369	87 129	168 005	283 603
Net Assets Liabilities							155 648	301 714	390 510	531 333	469 326	52 622	11 344
Other Debtors							20 000	20 000
Property Plant Equipment							8 635	29 840	22 346	21 044	18 299	16 683	12 167
Cash Bank In Hand	35 500	11 668	41 130	72 636	59 710	59 710	131 397
Net Assets Liabilities Including Pension Asset Liability	43 704	88 803	91 611	99 574	103 574	103 574	155 648
Tangible Fixed Assets	2 000	19 474	16 427	12 041	8 843	8 843	8 635

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	42 704	87 803	90 612	98 574	102 574	102 574	154 648
Shareholder Funds	43 704	88 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							26 926	37 345		52 903	60 520	67 380	72 620
Additions Other Than Through Business Combinations Property Plant Equipment								31 624			4 872	5 244	724
Amounts Owed By Group Undertakings Participating Interests												178	60 013
Amounts Owed To Group Undertakings Participating Interests							32 700	28 101			1 150
Average Number Employees During Period										70	74	75	109
Bank Borrowings												5 996	60 000
Bank Overdrafts							141			6 428	12 158	69 543	79 623
Corporation Tax Payable							20 883	47 866
Creditors							122 915	202 460	284 244	383 954	219 521	286 421	464 892
Current Asset Investments												2 650
Finance Lease Liabilities Present Value Total										48 000	48 000	96 000	144 000
Increase From Depreciation Charge For Year Property Plant Equipment								10 419			7 617	6 860	5 240
Net Current Assets Liabilities	54 182	88 942	84 334	86 253	88 353	88 353	148 309	271 874	368 164	510 289	451 026	56 322	168 689
Other Creditors							32 125	84 680		210 362	25 253	36 561	89 183
Other Taxation Social Security Payable							21 466	1 873
Property Plant Equipment Gross Cost							35 561	67 185		73 947	78 819	84 063	84 787
Redeemable Preference Shares Liability										43 543	101 310
Taxation Social Security Payable										55 411	1 114	1 230	1 148
Total Assets Less Current Liabilities	56 182	108 416	100 761	98 294	97 196	97 196	156 944	301 714			469 325	73 005	180 856
Trade Creditors Trade Payables							15 600	39 940		450	1 150	10 906	12 581
Trade Debtors Trade Receivables							119 827	88 228		557 369	87 129	166 415	223 590
Creditors Due After One Year Total Noncurrent Liabilities	12 478	19 613
Creditors Due Within One Year Total Current Liabilities	44 063	67 574
Fixed Assets	2 000	19 474	16 427
Tangible Fixed Assets Additions		25 446	3 011				3 104
Tangible Fixed Assets Cost Or Valuation	4 000	29 446	32 457	32 457		32 457	35 561
Tangible Fixed Assets Depreciation	2 000	9 972	16 030	20 416		23 614	26 926
Tangible Fixed Assets Depreciation Charge For Period		7 972
Capital Employed		88 803	91 612	99 574	103 574	103 574	155 648
Creditors Due After One Year		19 613	9 150	-1 280	-6 378	-6 378	1 296
Creditors Due Within One Year		67 574	28 385	33 075	57 102	57 102	102 915
Number Shares Allotted			1 000
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			6 058	4 386		3 198	3 312

People with significant control

Executives who have control over the firm are as follows: Shumaila A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Noor A. owns 1/2 or less of company shares.

Shumaila A.

Notified on 15 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Noor A.

Notified on 13 November 2016

Nature of control:

1/2 or less of shares

Shumaila A.

Notified on 13 November 2016

Ceased on 5 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Enterprise Care Support Limited in Mitcham
Address	Mitcham Parish Centre Church Path, Mitcham, CR4 3BN
Location	Surrey, Merton, London
Start date	Tue, 7th Dec 2010
Phone	02086408081
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Enterprise Care Support Limited in Mitcham

Address

Mitcham Parish Centre Church Path, Mitcham, CR4 3BN

Location

Surrey, Merton, London

Start date

Tue, 7th Dec 2010

Phone

02086408081

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Care Worker in Mitcham, posted on Friday 11th July 2014
Region / City	Home Counties, Mitcham
Industry	Medical services and healthcare
Salary	From £6.50 to £7.00 per hour
Experience	less than one year
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none

Care Worker in Mitcham, posted on Friday 11th July 2014

Region / City

Home Counties, Mitcham

Industry

Medical services and healthcare

Salary

From £6.50 to £7.00 per hour

Experience

less than one year

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	London Borough of Hillingdon	1	£ 529.20
2011-12-28	2011-12-28_556		£ 529.20	Home Care
2011	Merton Council	74	£ 52 643.20
2011-02-02	202		£ 1 871.04	Third Party Payments
2011-02-02	200		£ 1 247.36	Third Party Payments
2011-03-15	424		£ 1 245.00	Third Party Payments
2010	Merton Council	33	£ 26 311.94
2010-09-20	20/09/2010_1478		£ 2 407.50	Miscellaneous Agency Services
2010-12-10	604		£ 945.00	Third Party Payments
2010-12-23	1261		£ 945.00	Third Party Payments
1970	Merton Council	23	£ 14 874.12
1970-01-01	1119		£ 3 079.42	Third Party Payments
1970-01-01	1124		£ 3 079.42	Third Party Payments
1970-01-01	1121		£ 1 023.92	Third Party Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

London Borough of Hillingdon

£ 529.20

2011-12-28

2011-12-28_556

£ 529.20

Home Care

2011

Merton Council

£ 52 643.20

2011-02-02

202

£ 1 871.04

Third Party Payments

2011-02-02

200

£ 1 247.36

Third Party Payments

2011-03-15

424

£ 1 245.00

Third Party Payments

2010

Merton Council

£ 26 311.94

2010-09-20

20/09/2010_1478

£ 2 407.50

Miscellaneous Agency Services

2010-12-10

604

£ 945.00

Third Party Payments

2010-12-23

1261

£ 945.00

Third Party Payments

1970

Merton Council

£ 14 874.12

1970-01-01

1119

£ 3 079.42

Third Party Payments

1970-01-01

1124

£ 3 079.42

Third Party Payments

1970-01-01

1121

£ 1 023.92

Third Party Payments

Enterprise Care Support Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Noor A.

Shumaila A.

Noor A.

Noor A.

Syed H.

Nabeel A.

Noor A.

Shumaila A.

Shumaila A.

Fitzroy B.

People with significant control

Shumaila A.

Noor A.

Shumaila A.

Accounts Documents

Enterprise Care Support Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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