Evendine Care Limited in Leamington Spa, CV33 9JP

Description

Data updated on: 01-11-2023

Evendine Care Limited may be gotten hold of in Leamington Hall Farm Fosse Way, Harbury in Leamington Spa. The company's area code is CV33 9JP. Evendine Care has been active in this business since it was started in 2001. The company's registration number is 04267777. The company's listed name change from S B Residential Care to Evendine Care Limited came on 2011-04-13. The company's SIC and NACE codes are 87100 meaning Residential nursing care facilities. Evendine Care Ltd released its account information for the period that ended on 31st December 2022. The firm's most recent annual confirmation statement was submitted on 23rd March 2023.

One of the tasks of Evendine Care is to provide health care services. It has one location in Worcestershire County. Evendine House Residential Home in Colwall, Malvern has operated since 2011-01-13, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01684540225. All the information concerning the firm can also be obtained on the company's website www.evendinehouse.com. The firm joined HSCA on 2011-01-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

There is a team of two directors managing this particular business at the moment, specifically Geoffrey B. and Zosia B. who have been utilizing the directors assignments since 2011. In order to provide support to the directors, this business has been using the skills of Zosia B. as a secretary for the last thirteen years.

Previous company's names
Evendine Care Limited 2011-04-13
S B Residential Care Limited 2001-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 725 854	1 816 776

Balance Sheet
Cash Bank On Hand			19 360	15 732	11 485	54 389	18 628
Current Assets	41 930	185 133	375 296	465 967	621 255	689 838	816 010
Debtors		16 300	353 086	447 385	606 920	632 599	794 532
Net Assets Liabilities			1 961 962	2 062 333	2 236 843	2 279 593	2 303 487
Property Plant Equipment			1 927 984	1 951 713	1 950 682	1 941 262	1 940 067
Total Inventories			2 850	2 850	2 850	2 850	2 850
Cash Bank In Hand	40 430	167 212
Stocks Inventory	1 500	1 621
Tangible Fixed Assets	1 827 172	1 828 918

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	253 554	344 476
Shareholder Funds	1 725 854	1 816 776

Other Financial Data
Accrued Liabilities Deferred Income				44 025	37 060	32 716
Accumulated Amortisation Impairment Intangible Assets			135 000	135 000	135 000		135 000
Accumulated Depreciation Impairment Property Plant Equipment			97 182	116 268	116 634	136 260	156 483
Additions Other Than Through Business Combinations Property Plant Equipment							19 028
Administrative Expenses			97 963	121 560
Amounts Owed By Related Parties			215 849	305 267	551 747	579 029	754 796
Amounts Owed To Group Undertakings			5 107
Average Number Employees During Period				27	32	41	39
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						386 870	385 675
Comprehensive Income Expense			275 940	240 371
Corporation Tax Payable						25 778
Cost Sales			430 201	499 860
Creditors			21 685	15 669	68 620	87 950	105 556
Dividends Paid			190 000	140 000	50 000	190 000
Gross Profit Loss			358 404	369 324
Income Tax Expense Credit On Components Other Comprehensive Income			-17 720
Increase From Depreciation Charge For Year Property Plant Equipment				19 086	23 016	19 626	20 223
Intangible Assets Gross Cost			135 000	135 000	135 000		135 000
Interest Payable Similar Charges Finance Costs			1 774	1 922
Net Current Assets Liabilities	101 316	11 705	309 766	385 863	552 635	601 888	710 454
Operating Profit Loss			260 441	247 764
Other Creditors			21 685	15 669
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 650
Other Disposals Property Plant Equipment					39 180
Other Payables Accrued Expenses						32 716	37 971
Other Taxation Social Security Payable			7 412	6 088	4 842	6 043
Prepayments							140
Profit Loss			258 220	240 371	224 510	232 750
Profit Loss On Ordinary Activities Before Tax			258 667	245 842
Property Plant Equipment Gross Cost			2 025 166	2 067 981	2 067 316	2 077 522	2 096 550
Provisions For Liabilities Balance Sheet Subtotal			254 103	259 574	266 474	263 557
Taxation Social Security Payable						6 043	13 141
Tax Tax Credit On Profit Or Loss On Ordinary Activities			447	5 471
Total Additions Including From Business Combinations Property Plant Equipment				42 815	38 515	10 206
Total Assets Less Current Liabilities	1 725 856	1 817 213	2 237 750	2 337 576	2 503 317	2 543 150	2 650 521
Trade Creditors Trade Payables			8 438	19 331	19 840	23 413	16 529
Trade Debtors Trade Receivables			26 323	17 771	15 421	53 570	39 596
Turnover Revenue			788 605	869 184
Unpaid Contributions To Pension Schemes							1 168
Creditors Due Within One Year	143 246	196 838
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	135 000
Intangible Fixed Assets Cost Or Valuation	135 000	135 000
Number Shares Allotted		50
Par Value Share		1
Provisions For Liabilities Charges	2	437
Revaluation Reserve	1 472 200	1 472 200
Share Capital Allotted Called Up Paid	50	50