Entrusted Care Limited in Barnsley, S75 3SP

Description

Data updated on: 01-11-2023

Entrusted Care is a firm registered at S75 3SP Barnsley at Copia House Great Cliffe Court. The firm has been operating since 2013 and is registered under reg. no. 08556139. The firm has been on the UK market for 11 years now and its official state is active. The firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-12-31 is the last time when the company accounts were reported.

According to the latest data, there’s only a single director in the company: James Y. (since 2020-09-15). That limited company had been directed by Ian Y. up until three years ago. Furthermore a different director, namely Teresa Y. resigned four years ago.

James Y. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2014-12-31	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	1	1	1 423

Balance Sheet
Cash Bank In Hand			43 405
Cash Bank On Hand			43 405	65 253	204 111	246 762	313 188	122 973	33 019	17 924
Current Assets			137 863	99 678	224 242	290 363	367 682	126 729	108 709	174 987
Debtors			94 458	34 425	20 131	43 601	14 420	3 756	75 690	74 132
Net Assets Liabilities				28 235	154 894	228 662	340 742	50 688	27 898	112 360
Property Plant Equipment					789	526	1 747	1 089	2 776	4 047
Total Inventories							40 074
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			1
Profit Loss Account Reserve			1 422
Shareholder Funds	1	1	1 423

Other Financial Data
Amount Specific Advance Or Credit Directors						1 806	513	2 292	65 192
Amount Specific Advance Or Credit Made In Period Directors						1 806	4 940	38	65 154
Amount Specific Advance Or Credit Repaid In Period Directors							1 293	513		65 192
Accumulated Depreciation Impairment Property Plant Equipment					263	526	888	1 546	2 057	3 203
Amounts Owed By Associates				8 125
Amounts Owed By Group Undertakings				10 061	61				169	518
Amounts Owed To Group Undertakings						34 939	95	7 595	3 266	1 150
Average Number Employees During Period				2	2	2	2	3	1	1
Creditors			136 440	71 444	69 989	62 128	28 357	46 667	38 097	28 289
Creditors Due Within One Year			136 440
Fixed Assets				1	790	527	1 748	1 090	2 777	24 149
Increase From Depreciation Charge For Year Property Plant Equipment					263	263	362	658	511	1 146
Investments Fixed Assets				1	1	1	1	1	1	20 102
Investments In Group Undertakings				1	1	1	1	1	1	20 102
Net Current Assets Liabilities			1 423	28 234	154 253	228 235	339 325	96 471	63 855	117 511
Number Shares Allotted	1	1	1
Other Creditors			72 839	57 338	25 539	2 409	8 740	2 005	16 575	15 630
Other Taxation Social Security Payable			415	12 367	44 450	23 687	18 577	16 664	12 343	30 888
Par Value Share	1	1	1
Prepayments				879	3 270	3 270	3 270	181	120	305
Property Plant Equipment Gross Cost					1 052	1 052	2 635	2 635	4 833	7 250
Provisions For Liabilities Balance Sheet Subtotal					149	100	331	206	637	1 011
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					1 052		1 583		2 198	2 417
Total Assets Less Current Liabilities			1 423	28 235	155 043	228 762	341 073	97 561	66 632	141 660
Trade Creditors Trade Payables				1 739		1 093	945	661	3 117
Trade Debtors Trade Receivables			89 400	15 360	16 800	33 600			8 400	71 000
Bank Borrowings Overdrafts								46 667	38 097	28 289
Current Asset Investments										82 931
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

James Y.

Role: Director

Appointed: 15 September 2020

Latest update: 7 January 2024

Ian Y.

Role: Director

Appointed: 07 September 2017

Resigned: 09 January 2021

Latest update: 7 January 2024

Teresa Y.

Role: Director

Appointed: 14 October 2013

Resigned: 15 September 2020

Latest update: 7 January 2024

Yomtov J.

Role: Director

Appointed: 04 June 2013

Resigned: 04 June 2013

Latest update: 7 January 2024

People with significant control

James Y.

Notified on 14 September 2020

Nature of control:

3/4 to full of voting rights

Teresa Y.

Notified on 6 April 2017

Ceased on 14 September 2020

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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-06-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 July 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 March 2016
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 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

Entrusted Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James Y.

Ian Y.

Teresa Y.

Yomtov J.

People with significant control

James Y.

Teresa Y.

Accounts Documents

Company filings

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