M.h.j. Crausaz Limited in Enfield, EN3 7HP

Description

Data updated on: 01-11-2023

M.h.j. Crausaz Limited is officially located at Enfield at Pathway House, 80. Anyone can search for the company by referencing its zip code - EN3 7HP. M.h.j. Crausaz's incorporation dates back to 1979. This business is registered under the number 01468191 and their current status is active. This business's registered with SIC code 87900: Other residential care activities n.e.c.. 2023-06-30 is the last time the accounts were filed.

One of the tasks of M.h.j. Crausaz is to provide health care services. It has one location in County. Ronak Home in London has operated since 2010-12-14, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders and younger adults. For further information, please call the following phone number: 02084479105. All the information concerning the firm can also be obtained on the phone number: 02083455080. The firm joined HSCA on 2010-12-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

According to the latest update, there’s only one managing director in the company: Michael C. (since 1991-12-07). For one year Mareos M., had performed the duties for this business up to the moment of the resignation 17 years ago. In addition another director, specifically Mitesh D. quit in 2000. In addition, the managing director's assignments are often supported by a secretary - Linda C., who was selected by this business in December 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	215 634	297 069	300 908	315 419	335 354	362 421

Balance Sheet
Cash Bank In Hand	802	3 016	1 530	13 535	2 394	2 013
Cash Bank On Hand						2 013	2 682	14 396	8 770	8 493	3 183	9 210	4 624
Current Assets	274 377	179 198	792 587	771 910	780 069	19 672	34 773	25 059	8 770		3 183	10 474	9 045
Debtors	273 325	175 932	790 832	758 150	777 460	17 454	31 876	10 458				1 264	4 421
Net Assets Liabilities						362 421	341 583	310 657	309 901
Net Assets Liabilities Including Pension Asset Liability	215 634	297 224	300 908	315 419	335 354	362 421
Other Debtors						9 174	29 474	9 174
Property Plant Equipment						4 319	2 582	1 045	2 552	2 552	2 552	2 552	5 178
Stocks Inventory	250	250	225	225	215	205
Tangible Fixed Assets	17 761	17 809	15 240	13 056	8 687	4 319
Total Inventories						205	215	205

Capital & Reserves
Called Up Share Capital	850	850	850	850	850	850
Profit Loss Account Reserve	214 784	296 374	300 058	314 569	334 504	361 571
Shareholder Funds	215 634	297 069	300 908	315 419	335 354	362 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						148 430	150 167	151 704	151 704	151 704	151 704	151 704
Amounts Owed To Group Undertakings						555 678	602 279	636 044	701 547	701 278	695 964		1 194
Average Number Employees During Period							19	19
Creditors						658 134	692 336	712 011	701 546	701 277	695 964	6 025	7 219
Creditors Due After One Year	707 353	736 568	547 568	421 568	295 568
Creditors Due Within One Year	365 546	159 779	955 915	1 044 543	1 154 398	658 134
Fixed Assets	1 017 886	1 017 934	1 015 365	1 013 181	1 008 812	1 004 444	1 002 707	1 001 170	1 002 677	1 002 677	1 002 677	1 002 677	1 005 303
Increase From Depreciation Charge For Year Property Plant Equipment							1 737	1 537
Investments Fixed Assets	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125
Net Current Assets Liabilities	-91 169	19 264	-163 328	-272 633	-374 329	-638 462	-657 563	-686 952	-692 776	-692 784	-692 781	4 449	1 826
Number Shares Allotted		850	850	850	850	850
Other Creditors						73 866	79 416	67 831				6 025	6 025
Other Investments Other Than Loans						1 000 125	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125	1 000 125
Other Taxation Social Security Payable						14 040	6 220	3 314
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						152 749	152 749	152 749	154 256	154 256	154 256	154 256	156 882
Provisions For Liabilities Balance Sheet Subtotal						3 561	3 561	3 561
Provisions For Liabilities Charges	3 730	3 561	3 561	3 561	3 561	3 561
Secured Debts	821 806	821 806	729 261	547 568	490 742
Share Capital Allotted Called Up Paid	850	850	850	850	850	850
Tangible Fixed Assets Cost Or Valuation	154 349	152 749	152 749	152 749	152 749
Tangible Fixed Assets Depreciation	136 588	134 940	137 509	139 693	144 062	148 430
Tangible Fixed Assets Depreciation Charged In Period		1	2 569	2 184	4 369	4 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 649
Tangible Fixed Assets Disposals		1 600
Total Additions Including From Business Combinations Property Plant Equipment									1 507				2 626
Total Assets Less Current Liabilities	926 717	1 037 353	852 037	740 548	634 483	365 982	345 144	314 218	309 901	309 893	309 896	1 007 126	1 007 129
Trade Creditors Trade Payables						14 550	4 421	4 822	-1	-1
Trade Debtors Trade Receivables						8 280	2 402	1 284					4 421
Amounts Owed By Group Undertakings												1 264

Company staff

Linda C.

Role: Secretary

Appointed: 07 December 1991

Latest update: 15 January 2024

Michael C.

Role: Director

Appointed: 07 December 1991

Latest update: 15 January 2024

People with significant control

Michael C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Michael C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 December 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 November 2013

Ronak Home in London
Address	120 Aldermans Hill Palmers Green, London, N13 4PT
Location	, Enfield, London
Start date	Tue, 14th Dec 2010
Phone	02084479105
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders younger adults

Ronak Home in London

Address

120 Aldermans Hill Palmers Green, London, N13 4PT

Location

, Enfield, London

Start date

Tue, 14th Dec 2010

Phone

02084479105

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
younger adults

M.h.j. Crausaz Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Linda C.

Michael C.

Mareos M.

Mitesh D.

People with significant control

Michael C.

Accounts Documents

M H J Crausaz Limited Health Care Provider

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