Everycare (UK) Limited in Cardiff, CF24 2DS

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www.everycare.co.uk

Description

Data updated on: 01-11-2023

Registered as 02916750 thirty years ago, Everycare (UK) Limited was set up as a Private Limited Company. The firm's current mailing address is 28 Carlisle Street, Splott Cardiff. The enterprise's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. Everycare (UK) Ltd reported its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-09-03.

That business owes its accomplishments and constant development to a team of two directors, who are Mary C. and Robert C., who have been supervising the firm since 1994-04-07.

Executives with significant control over the firm are: Mary C. owns 1/2 or less of company shares. Robert C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 796	-4 215	16 571	28 856	21 164	54 777

Balance Sheet
Cash Bank On Hand						41 531	31 229	17 720	28 513	56 623	50 363	38 352
Current Assets	86 181	68 991	109 021	120 910	106 842	156 949	149 806	168 640	158 076	199 498	220 628	221 492	170 832
Debtors	61 522	52 219	71 725	102 187	92 637	111 603	114 762	147 105	125 748	139 060	166 450	179 325
Net Assets Liabilities						54 777	64 600	57 850	30 181	17 098	54 256	50 336	1 627
Other Debtors						24 246	24 246	26 616	33 496	35 436	31 017	8 420
Property Plant Equipment						8 280	4 470	8 307	6 786	3 743	527	5 363
Total Inventories						3 815	3 815	3 815	3 815	3 815	3 815	3 815
Cash Bank In Hand	21 300	12 957	33 481	14 908	10 390	41 531
Net Assets Liabilities Including Pension Asset Liability	10 796	-4 215	16 571	28 856	21 164	54 777
Stocks Inventory	3 359	3 815	3 815	3 815	3 815	3 815
Tangible Fixed Assets	12 522	4 791	3 424	6 966	9 772	8 280

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 794	-4 217	16 569	28 854	21 162	54 775
Shareholder Funds	10 796	-4 215	16 571	28 856	21 164	54 777

Other Financial Data
Accrued Liabilities						37 847	39 685	43 610	40 626	75 009	51 453	77 648
Accumulated Depreciation Impairment Property Plant Equipment						42 932	48 521	55 751	62 851	68 277	73 172	76 591
Additions Other Than Through Business Combinations Property Plant Equipment							1 779	11 167	5 579	2 383	1 679	8 255
Administrative Expenses						123 322	115 399
Amounts Owed By Related Parties												40 953
Amounts Owed To Related Parties						17 812	11 285	29 552	49 878	48 534	7 621
Average Number Employees During Period						7	7	8	6	6	5	9	9
Bank Borrowings											60 000	50 000
Comprehensive Income Expense									102 331	136 917
Cost Sales						130 447	134 485
Creditors						110 452	89 676	119 097	134 681	186 143	60 000	125 814	124 288
Dividend Per Share Interim						30 000	30 000
Dividends Paid									-130 000	-150 000
Gross Profit Loss						240 711	203 630
Increase From Depreciation Charge For Year Property Plant Equipment							5 589	7 230	7 100	5 426	4 895	3 419
Net Current Assets Liabilities	-1 726	-9 006	13 147	21 890	11 392	46 497	60 130	49 543	23 395	13 355	113 729	95 678	46 544
Operating Profit Loss						117 389	88 231
Other Creditors						29 712	25 228	25 947	736	1 986	1 487	1 251
Prepayments						81 913	88 722	109 530	84 236	75 326	101 697	93 065
Profit Loss						93 613	69 823		102 331	136 917
Profit Loss On Ordinary Activities Before Tax						117 389	88 231
Property Plant Equipment Gross Cost						51 212	52 891	64 058	69 637	72 020	73 699	81 954
Taxation Social Security Payable						16 039	12 043	11 051	37 473	60 614	46 338	47 317
Tax Tax Credit On Profit Or Loss On Ordinary Activities						23 776	18 408
Total Assets Less Current Liabilities	10 796	-4 215	16 571	28 856	21 164	54 777				17 098	114 256	101 041	48 488
Total Borrowings											60 000	50 000
Trade Creditors Trade Payables						9 042	1 435	8 937	5 968			303
Trade Debtors Trade Receivables						5 444	1 794	10 959	8 016	28 298	33 736	36 887
Turnover Revenue						371 158	338 115
Creditors Due Within One Year Total Current Liabilities	87 907	77 997
Fixed Assets	12 522	4 791	3 424	6 966	9 772	8 280						5 363	1 944
Tangible Fixed Assets Additions		375	1 664	6 757	7 032	3 388
Tangible Fixed Assets Cost Or Valuation	37 901	32 846	34 510	41 267	47 824	50 737
Tangible Fixed Assets Depreciation	25 379	28 055	31 086	34 301	38 527	42 457
Tangible Fixed Assets Depreciation Charge For Period		4 486
Tangible Fixed Assets Depreciation Disposals		-1 810
Tangible Fixed Assets Disposals		-5 430				475
Creditors Due Within One Year		77 997	95 874	99 020	95 450	110 452
Tangible Fixed Assets Depreciation Charged In Period			3 031	3 215	4 226	4 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						475

Company staff

Mary C.

Role: Secretary

Appointed: 07 April 1994

Latest update: 29 January 2024

Mary C.

Role: Director

Appointed: 07 April 1994

Latest update: 29 January 2024

Robert C.

Role: Director

Appointed: 07 April 1994

Latest update: 29 January 2024

People with significant control

Mary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary C.

Notified on 6 April 2016

Ceased on 14 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 10 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	10 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Everycare (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.everycare.co.uk

Description

Financial data based on annual reports

Company staff

Mary C.

Mary C.

Robert C.

Swift Incorporations Limited

People with significant control

Mary C.

Robert C.

Mary C.

Accounts Documents

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