Evelyn Grace Limited in Weston-super-mare, BS23 1NF

Description

Data updated on: 01-11-2023

Evelyn Grace Limited with Companies House Reg No. 06733994 has been operating on the market for sixteen years. The Private Limited Company can be found at 34 Boulevard, in Weston-super-mare and their area code is BS23 1NF. The enterprise's registered with SIC code 86900: Other human health activities. Evelyn Grace Ltd reported its account information for the financial period up to 2022/10/31. Its most recent confirmation statement was released on 2023/10/17.

One of the tasks of Evelyn Grace is to provide health care services. It has one location in Berkshire County. Harmill House in Reading has operated since December 7, 2010, and provides home care. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01189836368. All the information concerning the firm can also be obtained on the company's website www.evelyn-grace.co.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.

As found in this enterprise's executives data, since 2008-10-27 there have been two directors: Emma D. and Paul D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 686	23 899	25 936	79 270	144 339	183 722

Balance Sheet
Cash Bank On Hand						166 581	109 417	117 228	25 731	166 290	211 415	173 971
Current Assets	46 165	60 715	69 216	126 656	209 131	214 077	174 615	177 660	53 749	196 146	239 576	205 013
Debtors	19 097	21 901	26 564	36 888	38 104	47 495	65 198	60 432	28 018	29 856	28 161	31 042
Net Assets Liabilities						183 721	145 289	130 450	33 227	98 008	141 444	137 074
Other Debtors						5 608	3 447	6 548	4 415	2 215	660	6 414
Property Plant Equipment						28 307	21 663	2 658	2 070	1 575	1 311	1 248
Cash Bank In Hand	27 068	38 814	42 652	89 768	171 027	166 582
Net Assets Liabilities Including Pension Asset Liability	9 686	23 899	25 936	79 270	144 339	183 722
Tangible Fixed Assets	892	1 704	1 198	886	1 885	28 307

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 684	23 897	25 934	79 268	144 337	183 720
Shareholder Funds	9 686	23 899	25 936	79 270	144 339	183 722

Other Financial Data
Accrued Liabilities						2 013	2 013	2 203	2 507	7 684	3 244	2 806
Accumulated Depreciation Impairment Property Plant Equipment						12 571	20 267	7 044	3 566	4 437	4 869	5 557
Additions Other Than Through Business Combinations Property Plant Equipment							1 052	1 617	569	665	676	625
Average Number Employees During Period						35	37	31	25	33	34	32
Creditors						52 677	45 328	49 363	22 199	44 458	35 810	25 830
Depreciation Expense Property Plant Equipment										1 077	940	689
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-14 807	-4 635	-206	-508
Disposals Property Plant Equipment								-33 845	-4 635	-289	-508
Future Minimum Lease Payments Under Non-cancellable Operating Leases							16 693	16 813	8 181	8 903	4 322	4 842
Increase From Depreciation Charge For Year Property Plant Equipment							7 696	1 584	1 157	1 077	940	688
Minimum Operating Lease Payments Recognised As Expense										8 553	4 212	8 844
Net Current Assets Liabilities	8 972	22 536	24 978	78 561	142 831	161 401	129 287	128 297	31 550	141 177	176 192	161 893
Other Creditors						45 603	37 413	41 422	15 966	1 970	5 770	1 976
Other Remaining Borrowings										44 458	35 810	25 830
Prepayments						80	1	50	50	50	530	395
Property Plant Equipment Gross Cost						40 878	41 930	9 702	5 636	6 012	6 180	6 805
Provisions For Liabilities Balance Sheet Subtotal						5 986	5 661	505	393	286	249	237
Taxation Social Security Payable						5 061	5 902	5 738	3 726	39 773	44 350	27 365
Total Assets Less Current Liabilities	9 864	24 240	26 176	79 447	144 716	189 708	150 950	130 955	33 620	142 752	177 503	163 141
Total Borrowings										44 458	35 810	25 830
Trade Creditors Trade Payables												973
Trade Debtors Trade Receivables						41 808	61 750	53 834	23 553	27 591	26 971	24 233
Creditors Due Within One Year	37 193	38 179	44 238	48 095	66 300	52 676
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	178	341	240	177	377	5 986
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 682	129	341	2 023
Tangible Fixed Assets Cost Or Valuation	1 994	3 676	3 805	2 740	4 763
Tangible Fixed Assets Depreciation	1 102	1 972	2 607	1 854	2 878
Tangible Fixed Assets Depreciation Charged In Period		870	635	565	1 024
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 318
Tangible Fixed Assets Disposals				1 406
Fixed Assets					1 885	28 307

Company staff

Emma D.

Role: Director

Appointed: 27 October 2008

Latest update: 6 April 2024

Paul D.

Role: Director

Appointed: 27 October 2008

Latest update: 6 April 2024

People with significant control

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

Emma D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 June 2015
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013
Annual Accounts 25 March 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 March 2016
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Harmill House in Reading
Address	Auclum Lane Burghfield Common, Reading, RG7 3DB
Location	Berkshire, West Berkshire, South East
Start date	Tue, 7th Dec 2010
Phone	01189836368
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people

Harmill House in Reading

Address

Auclum Lane Burghfield Common, Reading, RG7 3DB

Location

Berkshire, West Berkshire, South East

Start date

Tue, 7th Dec 2010

Phone

01189836368

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people

Evelyn Grace Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Emma D.

Paul D.

People with significant control

Emma D.

Paul D.

Accounts Documents

Evelyn Grace Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies