Epinal Way Care Limited in Nottingham, NG1 6EE

Description

Data updated on: 01-11-2023

Epinal Way Care Limited may be reached at 3rd Floor, Butt Dyke House, 33 Park Row in Nottingham. The zip code is NG1 6EE. Epinal Way Care has been actively competing on the market since the firm was set up in 2021. The reg. no. is 13709372. This firm's Standard Industrial Classification Code is 87100 and their NACE code stands for Residential nursing care facilities.

Surjit R. is the firm's solitary managing director, who was formally appointed in 2021. To support the directors in their duties, the abovementioned firm has been using the skills of David K. as a secretary for the last 3 years.

The companies that control this firm are: Rushcliffe Care Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Park Row, NG1 6EE, Nottinghamshire and was registered as a PSC under the registration number 13706625.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 277
Current Assets	742 244
Debtors	740 129
Net Assets Liabilities	645 482
Property Plant Equipment	9 072 256

Other Financial Data
Audit Fees Expenses	2 800
Accrued Liabilities Deferred Income	691 724
Accumulated Amortisation Impairment Intangible Assets	280 100
Accumulated Depreciation Impairment Property Plant Equipment	76 464
Additions Other Than Through Business Combinations Intangible Assets	5
Additions Other Than Through Business Combinations Property Plant Equipment	9 148 720
Administrative Expenses	821 158
Amounts Owed By Group Undertakings	1
Amounts Owed To Group Undertakings	14 743 132
Average Number Employees During Period	63
Bank Borrowings Overdrafts	678 075
Bank Overdrafts	678 075
Corporation Tax Payable	230 098
Cost Sales	2 102 868
Creditors	17 290 834
Current Tax For Period	230 098
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 083
Finished Goods Goods For Resale	838
Fixed Assets	17 195 155
Further Item Tax Increase Decrease Component Adjusting Items	1 083
Increase From Amortisation Charge For Year Intangible Assets	280 100
Increase From Depreciation Charge For Year Property Plant Equipment	76 464
Intangible Assets	8 122 899
Intangible Assets Gross Cost	8 402 999
Issue Equity Instruments	1
Net Current Assets Liabilities	-16 548 590
Other Creditors	123 680
Other Operating Income Format1	3 177
Other Taxation Social Security Payable	79 105
Pension Other Post-employment Benefit Costs Other Pension Costs	19 617
Prepayments Accrued Income	69 571
Profit Loss	645 481
Profit Loss On Ordinary Activities Before Tax	876 662
Property Plant Equipment Gross Cost	9 148 720
Staff Costs Employee Benefits Expense	1 985 088
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 083
Tax Expense Credit Applicable Tax Rate	166 566
Tax Increase Decrease From Effect Capital Allowances Depreciation	63 532
Tax Tax Credit On Profit Or Loss On Ordinary Activities	231 181
Total Assets Less Current Liabilities	646 565
Total Borrowings	678 075
Trade Creditors Trade Payables	745 020
Trade Debtors Trade Receivables	670 557
Wages Salaries	1 845 759

Company staff

Surjit R.

Role: Director

Appointed: 28 October 2021

Latest update: 17 April 2024

David K.

Role: Secretary

Appointed: 28 October 2021

Latest update: 17 April 2024

People with significant control

Rushcliffe Care Group Limited

Address: 3rd Floor, Butt Dyke House Park Row, Nottingham, Nottinghamshire, NG1 6EE, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 13706625

Notified on 28 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 October 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	2021-10-28
End Date For Period Covered By Report	2022-11-30

Epinal Way Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Surjit R.

David K.

Karen N.

People with significant control

Rushcliffe Care Group Limited

Accounts Documents

Company filings

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