Europa Care Limited in Marlow, SL7 1PW

Description

Data updated on: 01-11-2023

Europa Care came into being in 2005 as a company enlisted under no 05608632, located at SL7 1PW Marlow at 4 Newfield Way. The firm has been in business for nineteen years and its last known status is active. This company's declared SIC number is 87300 and has the NACE code: Residential care activities for the elderly and disabled. 2022-03-31 is the last time the accounts were filed.

Colin F. is this firm's individual managing director, who was chosen to lead the company on 2005/11/01. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Monique F. as a secretary since the appointment on 2005/11/01.

Colin F. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					107 876			24 657	56 889	98 196
Current Assets	223 651	303 651	398 098	508 555	688 707	802 548	1 061 236	1 141 954	1 249 581	1 238 444
Debtors	223 066	299 035	380 801	483 995	580 831	802 548	1 061 236	1 117 297	1 192 692	1 140 248
Net Assets Liabilities					521 337	665 619	812 463	939 169	1 040 840	1 209 351
Other Debtors					580 831	802 548	1 061 236	1 117 297	1 192 692	1 140 248
Property Plant Equipment					401 111	398 343	395 519	393 401	391 813	390 622
Cash Bank In Hand	585	4 616	17 297	24 560	107 876
Net Assets Liabilities Including Pension Asset Liability	68 320	171 652	274 480	379 349	521 337
Tangible Fixed Assets	348 574	395 817	393 625	393 021	401 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 220	171 552	274 380	379 249	521 237

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					280 000	280 000	280 000	280 000	280 000	280 000
Accumulated Depreciation Impairment Property Plant Equipment					62 123	66 062	68 886	71 004	72 592	73 783
Additions Other Than Through Business Combinations Property Plant Equipment						1 171
Amounts Owed To Group Undertakings Participating Interests									223 949
Average Number Employees During Period								8	8	20
Bank Borrowings					358 137	341 547	324 109	305 779	286 598	318 266
Bank Overdrafts					12 875	24 351	17 653	12 875	12 875	12 875
Creditors					210 344	193 725	320 183	290 407	313 956	101 449
Increase From Depreciation Charge For Year Property Plant Equipment						3 939	2 824	2 118	1 588	1 191
Intangible Assets Gross Cost					280 000	280 000	280 000	280 000	280 000	280 000
Net Current Assets Liabilities	136 505	179 005	269 740	360 197	478 363	608 823	741 053	851 547	935 625	1 136 995
Other Creditors					2 400	2 475	2 830	2 830	3 025	3 570
Property Plant Equipment Gross Cost					463 234	464 405	464 405	464 405	464 405	464 405
Taxation Social Security Payable					51 269	27 361	127 586	65 474	71 203	76 857
Total Assets Less Current Liabilities	485 079	574 822	663 365	753 218	879 474	1 007 166	1 136 572	1 244 948	1 327 438	1 527 617
Trade Creditors Trade Payables					13 851	1 589	3 165	2 279	2 904	8 147
Advances Credits Directors
Capital Employed	68 320	171 652	274 480	379 349	521 337
Creditors Due After One Year	416 759	403 170	388 885	373 869	358 137
Creditors Due Within One Year	87 146	124 646	128 358	148 358	210 344
Intangible Fixed Assets Aggregate Amortisation Impairment	280 000	280 000	280 000	280 000	280 000
Intangible Fixed Assets Cost Or Valuation	280 000	280 000	280 000	280 000	280 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		50 166		1 560	13 585
Tangible Fixed Assets Cost Or Valuation	397 923	448 089	448 089	449 649	463 234
Tangible Fixed Assets Depreciation	49 349	52 272	54 464	56 628	62 123
Tangible Fixed Assets Depreciation Charged In Period		2 923	2 192	2 164	5 495

Company staff

Monique F.

Role: Secretary

Appointed: 01 November 2005

Latest update: 29 January 2024

Colin F.

Role: Director

Appointed: 01 November 2005

Latest update: 29 January 2024

People with significant control

Colin F.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 21 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	21 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 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	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014

Europa Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monique F.

Colin F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Colin F.

Accounts Documents

Company filings

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