Evans Care Limited in Brighton, BN2 8EA

Description

Data updated on: 01-11-2023

Evans Care began its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04544712. This firm has been operating for twenty two years and the present status is active. This firm's office is registered in Brighton at Crowborough Lodge 2 Crowborough Road. You can also find this business utilizing its post code, BN2 8EA. This firm's declared SIC number is 87300 and has the NACE code: Residential care activities for the elderly and disabled. Evans Care Ltd reported its latest accounts for the period up to September 30, 2022. The company's latest annual confirmation statement was released on April 27, 2023.

One of the tasks of Evans Care is to provide health care services. It has two locations, all of which are in East Sussex County. Crowborough Lodge Residential Care Home in Brighton has operated since Tuesday 25th January 2011, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01273302614. All the information concerning the firm can also be obtained on the company's website www.crowborough-lodge.com. Apart from its main unit in Brighton, the company also works in The Whitehouse located in Brighton. The firm joined HSCA on 2011-01-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 143 transactions from worth at least 500 pounds each, amounting to £317,258 in total. The company also worked with the Oxfordshire County Council (23 transactions worth £42,403 in total). Evans Care was the service provided to the Oxfordshire County Council Council covering the following areas: Balance Sheet General was also the service provided to the Brighton & Hove City Council covering the following areas: S Svcs - Older People Svcs and Fees N Charges.

Our info describing the firm's personnel indicates that there are two directors: Sanoma E. and Paul E. who joined the team on 2002-09-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	233 991	263 337	208 100	218 738	203 212	204 082

Balance Sheet
Cash Bank On Hand							954	3 931	7 615	119 898	268 280	10 597
Current Assets	7 106	6 846	31 558	37 104	62 269	106 081	103 592	93 167	106 214	244 946	297 589	277 855
Debtors	7 106	6 670	31 558	37 103	62 269	106 081	102 638	89 236	98 599	125 048	29 309	267 258
Net Assets Liabilities							222 067	226 600	291 120	355 607	135 088	135 311
Property Plant Equipment							1 785 496	1 758 039	1 746 908	1 732 845	1 721 472	1 712 433
Cash Bank In Hand		176
Intangible Fixed Assets	90 000	72 000	252 000	212 000	172 000	132 000
Net Assets Liabilities Including Pension Asset Liability	233 991	263 337	208 100	218 737	203 212	204 082
Tangible Fixed Assets	1 122 508	1 119 694	1 717 128	1 709 067	1 703 924	1 698 054

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	233 891	263 238	208 000	218 637	203 112	203 982
Shareholder Funds	233 991	263 337	208 100	218 738	203 212	204 082

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							290 000	312 000	334 000	356 000	378 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment							169 845	198 204	215 122	232 590	245 984	256 240
Average Number Employees During Period									30	30	30	30
Creditors							271 542	254 428	215 318	277 174	263 078	303 588
Fixed Assets	1 212 508	1 191 694	1 969 128	1 921 067	1 875 924	1 830 054	1 895 496	1 846 039	1 812 908	1 776 845	1 743 472	1 712 433
Increase From Amortisation Charge For Year Intangible Assets								22 000		22 000	22 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment								28 359		17 468	13 394	10 256
Intangible Assets							110 000	88 000	66 000	44 000	22 000
Intangible Assets Gross Cost							400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-110 815	-101 092	-67 814	-49 382	-60 177	-56 624	-167 950	-161 261	-109 104	-32 228	34 511	-25 733
Property Plant Equipment Gross Cost							1 955 341	1 956 243	1 962 030	1 965 435	1 967 456	1 968 673
Total Additions Including From Business Combinations Property Plant Equipment								902		3 405	2 021	1 217
Total Assets Less Current Liabilities	1 101 693	1 090 602	1 901 314	1 871 686	1 815 747	1 773 430	1 727 546	1 684 778	1 703 804	1 744 617	1 777 983	1 686 700
Creditors Due After One Year	867 702	827 265	1 693 214	1 652 948	1 612 535	1 569 348
Creditors Due Within One Year	117 921	107 937	99 372	86 485	122 446	162 705
Instalment Debts Due After5 Years	867 702	827 265
Intangible Fixed Assets Additions			220 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	108 000	148 000	188 000	228 000	268 000
Intangible Fixed Assets Amortisation Charged In Period		18 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	400 000	400 000	400 000	400 000
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Secured Debts		827 265	1 693 214	1 652 948	1 612 535	1 569 348
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 676	609 055	1 480	2 682
Tangible Fixed Assets Cost Or Valuation	1 216 986	1 219 662	1 828 717	1 830 197	1 832 879	1 832 879
Tangible Fixed Assets Depreciation	94 478	99 968	111 589	121 130	128 955	134 825
Tangible Fixed Assets Depreciation Charged In Period		5 490	11 621	9 541	7 825	5 870