Enhanced Elderly Care Limited in Gateshead, NE10 0BD

Description

Data updated on: 01-11-2023

Enhanced Elderly Care is a firm with it's headquarters at NE10 0BD Gateshead at 1 Fox Street. This firm was set up in 2004 and is established as reg. no. 05242514. This firm has been operating on the English market for twenty years now and its state is active. This firm began under the business name Fellingate Care Centre, but for the last 8 years has been on the market under the business name Enhanced Elderly Care Limited. This business's Standard Industrial Classification Code is 87100, that means Residential nursing care facilities. Thu, 31st Mar 2022 is the last time company accounts were reported.

One of the tasks of Enhanced Elderly Care is to provide health care services. It has two locations in Tyne & Wear County and Tyne and Wear County. Byker Hall Care Home in Newcastle upon Tyne has operated since Thursday 27th February 2014, and provides home care with nursing. 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: 01912240588. All the information concerning the firm can also be obtained on the phone number: 01914820505. Apart from its main unit in Newcastle upon Tyne, the company also works in Fellingate Care Centre located in Gateshead. The firm joined HSCA on 2011-01-06. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 83065. It reports to Gateshead and its last food inspection was carried out on Wednesday 20th October 2021 , Gateshead, NE10 0BD. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

This company has a single managing director this particular moment supervising the firm, specifically Joanne L. who's been performing the director's tasks for twenty years. For two years Gary L., had fulfilled assigned duties for this specific firm till the resignation on March 24, 2006.

Previous company's names
Enhanced Elderly Care Limited 2016-04-08
Fellingate Care Centre Limited 2004-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-29	2012-09-30	2013-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 695 903	2 876 132	3 934 879	4 045 524
Current Assets	158 551	410 442	410 442	450 226	5 274 486	6 525 094	7 950 735	9 612 188
Debtors	130 170	402 428	402 428	369 989	3 572 583	3 642 962	3 971 419	5 560 664
Net Assets Liabilities					5 777 774	6 709 097	6 064 237	8 279 411
Other Debtors					107 199	218 891	206 468	203 223
Property Plant Equipment					8 563 026	8 477 826	8 459 517	8 376 060
Total Inventories					6 000	6 000	6 000	6 000
Cash Bank In Hand	25 881	6 014	6 014	78 237
Net Assets Liabilities Including Pension Asset Liability	1 065 921	1 962 527	1 962 527	2 153 891
Stocks Inventory	2 500	2 000	2 000	2 000
Tangible Fixed Assets	5 751 000	6 541 568	6 541 568	6 549 061

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-281 315	-9 071	-9 071	182 293

Other Financial Data
Audit Fees Expenses					8 250	8 400	9 000	9 900
Accrued Liabilities Deferred Income					279 914	287 872	376 061	273 828
Accumulated Depreciation Impairment Property Plant Equipment					654 101	809 752	963 339	1 115 807
Additions Other Than Through Business Combinations Property Plant Equipment						70 451	143 445	69 011
Administration Support Average Number Employees					7	8	9	9
Administrative Expenses					6 500 879	6 645 818	2 273 239	2 396 957
Amounts Owed By Group Undertakings Participating Interests					2 625 777	2 827 570	3 312 116	4 675 161
Applicable Tax Rate					19	19	19	19
Average Number Employees During Period					267	269	251	264
Bank Borrowings					271 395	264 996	264 996	264 995
Bank Borrowings Overdrafts					271 395	264 996	264 996	264 996
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					2 788 424	2 788 424	2 788 424	2 788 424
Comprehensive Income Expense					1 142 210	931 323	1 355 140	2 215 174
Corporation Tax Payable					364 010	331 094	460 000	905 153
Cost Sales					503 465	564 939	446 284	5 376 680
Creditors					1 553 596	1 807 499	2 028 844	1 860 936
Current Tax For Period					256 000	225 000	385 000	517 834
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					7 070	29 044	80 247	-3 768
Deferred Tax Liabilities					1 620 920	1 649 964	2 045 707	2 041 939
Depreciation Expense Property Plant Equipment					161 113	155 651	153 587	152 468
Dividends Paid					360 000		2 000 000
Dividends Paid Classified As Financing Activities					360 000		2 000 000
Finance Lease Liabilities Present Value Total					2 585
Finished Goods Goods For Resale					6 000	6 000	6 000	6 000
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities					12 941	233
Further Item Interest Expense Component Total Interest Expense							255
Gross Profit Loss					8 140 119	7 806 560	8 638 464	4 957 122
Income Taxes Paid Refund Classified As Operating Activities					-197 072	-257 916	-256 094	-72 681
Income Tax Expense Credit On Components Other Comprehensive Income							315 496
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-8 167
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					557 886	1 180 229	1 097 184	110 644
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income							315 496
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					7 070	29 044	80 247	-3 768
Increase From Depreciation Charge For Year Property Plant Equipment						155 651	153 587	152 468
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					221 019	205 546	201 208	192 193
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					12 941	233
Interest Paid Classified As Operating Activities					221 019	205 546	201 463	192 193
Interest Payable Similar Charges Finance Costs					233 960	205 779	201 463	192 193
Interest Received Classified As Operating Activities								31 340
Net Cash Flows From Used In Financing Activities					-668 361	-57 846	-2 264 996	-264 997
Net Cash Flows From Used In Investing Activities					-97 184	-70 451	-143 445	-69 011
Net Cash Flows From Used In Operating Activities					1 323 431	1 308 526	3 505 625	444 652
Net Cash Generated From Operations					1 754 463	1 772 221	3 963 182	678 186
Net Current Assets Liabilities	-1 185 079	-850 662	-848 319	-678 040	3 720 890	4 717 595	5 921 891	7 751 252
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Operating Profit Loss					1 639 240	1 391 146	2 337 346	2 890 093
Other Comprehensive Income Expense Net Tax							-315 496
Other Creditors					475 336	746 411	723 153	194 354
Other Interest Receivable Similar Income Finance Income								31 340
Other Operating Income Format1						230 404	526 702	329 928
Other Taxation Social Security Payable					60 440	39 720	64 037	82 204
Par Value Share			1	1		1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities					36 966	2 585
Pension Other Post-employment Benefit Costs Other Pension Costs					58 641	59 471	73 669	69 324
Prepayments Accrued Income					269 742	244 969	260 884	317 412
Proceeds From Borrowings Classified As Financing Activities						5 300 000
Production Average Number Employees							242	255
Profit Loss					1 142 210	931 323	1 670 636	2 215 174
Profit Loss On Ordinary Activities Before Tax					1 405 280	1 185 367	2 135 883	2 729 240
Property Plant Equipment Gross Cost					9 217 127	9 287 578	9 422 856	9 491 867
Purchase Property Plant Equipment					97 184	70 451	143 445	69 011
Repayments Borrowings Classified As Financing Activities					271 395	5 355 261	264 996	264 997
Research Development Average Number Employees					260	261	242
Revenue From Rendering Services					8 643 584	8 371 499	9 084 748	10 333 802
Social Security Costs					249 829	269 467	213 627	204 401
Staff Costs Employee Benefits Expense					4 518 010	4 676 909	4 829 163	5 102 733
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 620 920	1 649 964	2 045 707	2 041 939
Tax Expense Credit Applicable Tax Rate					267 003	225 220	405 818	518 556
Tax Increase Decrease From Effect Capital Allowances Depreciation					-10 813		-22 528	-719
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment					-190	-220	1 710	-3
Tax Tax Credit On Profit Or Loss On Ordinary Activities					263 070	254 044	465 247	514 066
Total Assets Less Current Liabilities	4 565 921	5 690 906	5 693 249	5 871 021	12 283 916	13 195 421	14 381 408	16 127 312
Total Current Tax Expense Credit					256 000	225 000	385 000	517 834
Trade Creditors Trade Payables					99 916	137 406	140 597	140 402
Trade Debtors Trade Receivables					569 865	351 532	193 258	364 868
Turnover Revenue					8 643 584	8 371 499	9 084 748	10 333 802
Wages Salaries					4 209 540	4 347 971	4 541 867	4 829 008
Company Contributions To Money Purchase Plans Directors					1 316	1 313	1 321	1 321
Director Remuneration					60 000	65 385	82 504	71 000
Director Remuneration Benefits Including Payments To Third Parties					61 316	66 698	72 321	72 321
Number Directors Accruing Benefits Under Money Purchase Scheme					1	1	1	1
Bank Borrowings Overdrafts Secured	3 500 000	3 848 749	3 848 749	3 784 852
Capital Employed	1 065 921	1 962 527	1 962 527	2 153 891
Creditors Due After One Year	3 500 000	3 728 379	3 730 722	3 671 015
Creditors Due Within One Year	1 343 630	1 261 104	1 258 761	1 128 266
Number Shares Allotted			100	100
Provisions For Liabilities Charges				46 115
Revaluation Reserve	1 347 136	1 971 498	1 971 498	1 971 498
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			166 452	8 969
Tangible Fixed Assets Cost Or Valuation	5 751 000		6 541 814	6 550 783
Tangible Fixed Assets Depreciation			246	1 722
Tangible Fixed Assets Depreciation Charged In Period			246	1 476
Tangible Fixed Assets Increase Decrease From Revaluations			624 362

Company staff

Joanne L.

Role: Director

Appointed: 15 November 2017

Latest update: 24 April 2024

Gary L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Gary L.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 March 2013
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Byker Hall Care Home in Newcastle upon Tyne
Address	Allendale Road , Newcastle upon Tyne, NE6 2SB
Location	Tyne & Wear, Newcastle upon Tyne, North East
Start date	Thu, 27th Feb 2014
Phone	01912240588
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment

Fellingate Care Centre in Gateshead
Address	1 Fox Street Felling, Gateshead, NE10 0BD
Location	Tyne and Wear, Gateshead, North East
Start date	Thu, 6th Jan 2011
Phone	01914383107
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	older people

Byker Hall Care Home in Newcastle upon Tyne

Address

Allendale Road , Newcastle upon Tyne, NE6 2SB

Location

Tyne & Wear, Newcastle upon Tyne, North East

Start date

Thu, 27th Feb 2014

Phone

01912240588

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment

Fellingate Care Centre in Gateshead

Address

1 Fox Street Felling, Gateshead, NE10 0BD

Location

Tyne and Wear, Gateshead, North East

Start date

Thu, 6th Jan 2011

Phone

01914383107

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

older people

Enhanced Elderly Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Joanne L.

Joanne L.

Joanne L.

Elizabeth W.

Kathryn D.

Gary L.

People with significant control

Gary L.

Accounts Documents

Fellingate Care Centre Limited Health Care Provider

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Fellingate Care Centre food hygiene ratings

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Food rating: 5

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