Eveshel Care Limited in Romford, RM1 3NH

Description

Data updated on: 01-11-2023

Eveshel Care is a company located at RM1 3NH Romford at Queens Court. The enterprise was set up in 2013 and is registered under the registration number 08544998. The enterprise has been actively competing on the British market for 11 years now and company official state is active. The company's declared SIC number is 88990 - Other social work activities without accommodation n.e.c.. Wed, 31st May 2023 is the last time when the company accounts were reported.

One of the tasks of Eveshel Care is to provide health care services. It has one location in Essex County. Sure Care Havering in 12-16 Eastern Road has operated since 2014-01-14, and provides Community health care services and home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01708388239or on the company's website www.surecare.co.uk. The firm joined HSCA on 2014-01-14. As for the medical procedures included in the offer, the centre provides patients with personal care, treatment of diseases, disorders and injuries.

According to the latest data, this specific business is governed by 1 director: Beverly P., who was assigned this position on May 28, 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 717	4 779	63 983

Balance Sheet
Cash Bank On Hand			28 337	11 416	1 516	22 906	57 965	57 368	62 066	55 176
Current Assets		6 155	84 937	146 925	137 575	148 564	167 969	158 972	157 539	147 417
Debtors		4 210	56 600	135 509	136 059	125 658	110 004	101 604	95 473	92 241
Net Assets Liabilities			63 983	37 826	41 033	65 031	86 656	96 132	107 830	110 573
Other Debtors			56 600	135 509
Property Plant Equipment			4 956	4 461	2 943	2 051	1 159	930	1 133	1 383
Cash Bank In Hand		1 945	28 337
Intangible Fixed Assets	24 000	18 000	12 000
Net Assets Liabilities Including Pension Asset Liability	-15 717	4 780	63 983
Tangible Fixed Assets	352	5 246	4 956

Capital & Reserves
Called Up Share Capital	2 000	2 001	2 000
Profit Loss Account Reserve	-17 717	2 779	61 983
Shareholder Funds	-15 717	4 779	63 983

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 000	-6 000
Accumulated Depreciation Impairment Property Plant Equipment			2 638	3 133	1 518	2 410	3 302	4 360	5 733	7 512
Additions Other Than Through Business Combinations Property Plant Equipment								829	1 576	2 029
Average Number Employees During Period							1	1	1
Bank Borrowings							46 752	48 504	38 106	27 927
Bank Overdrafts			960	100 776	69 047	62 752	16 194	5 030	3 784	2 784
Corporation Tax Payable			22 517
Creditors			32 910	119 560	99 485	85 584	35 720	15 259	12 736	10 300
Fixed Assets	24 352	23 246	16 956	10 461	2 943
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				495	1 518	892	892	1 058	1 373	1 779
Intangible Assets			12 000	6 000
Intangible Assets Gross Cost			30 000	30 000
Net Current Assets Liabilities	-35 069	-13 466	52 027	27 365	38 090	62 980	132 249	143 706	144 803	137 117
Other Creditors			8 772	6 252	6 502	13 008	11 556	3 263	3 231	2 499
Other Taxation Social Security Payable			661
Property Plant Equipment Gross Cost			7 594	7 594	4 461	4 461	4 461	5 290	6 866	8 895
Taxation Social Security Payable						1 940	5 128	6 967	5 721	5 017
Total Assets Less Current Liabilities	-10 717	9 779	68 983	37 826		65 031	133 408	144 643	145 936	138 500
Trade Creditors Trade Payables				12 532	23 936	7 884	2 842
Trade Debtors Trade Receivables				135 509	136 059	125 658	110 004	101 604	95 473	92 241
Accruals Deferred Income Within One Year			6 272
Administrative Expenses		315 235	385 962
Cost Sales		18 475	337 469
Creditors Due After One Year	5 000	5 000	5 000
Creditors Due Within One Year	35 069	19 621	32 910
Gross Profit Loss		395 400	497 683
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted	2 000	2 001	2 000
Operating Profit Loss		80 165	111 721
Other Creditors Due Within One Year		6 993	2 500
Par Value Share	1	1	1
Profit Loss For Period		68 496	89 204
Profit Loss On Ordinary Activities Before Tax		80 165	111 721
Intangible Fixed Assets Additions	30 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions	440	6 205	949
Tangible Fixed Assets Cost Or Valuation	440	6 645	7 594
Tangible Fixed Assets Depreciation	88	1 399	2 638
Tangible Fixed Assets Depreciation Charged In Period	88	1 311	1 239
Taxation Social Security Due Within One Year		11 669	23 178
Tax On Profit Or Loss On Ordinary Activities		11 669	22 517
Total Dividend Payment		48 000	30 000
Trade Creditors Within One Year		960	960
Turnover Gross Operating Revenue		413 875	835 152

Company staff

Beverly P.

Role: Director

Appointed: 28 May 2013

Latest update: 23 April 2024

People with significant control

Beverly P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Beverly P.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Sure Care Havering in 12-16 Eastern Road
Address	Sure Care Havering Moreland House, 12-16 Eastern Road, RM1 3PJ
Location	Essex, Havering, London
Start date	Tue, 14th Jan 2014
Medical services	Community health care services home care
Medical procedures	personal care treatment of diseases, disorders and injuries
Service users	patients with dementia older people patients with physical disabilities younger adults

Eveshel Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Beverly P.

Samantha C.

People with significant control

Beverly P.

Accounts Documents

Eveshel Care 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