The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Lewis, Joanne Lynn
    Director born in November 1974
    Individual (11 offsprings)
    Officer
    2017-11-15 ~ now
    OF - director → CIF 0
    Lewis, Joanne Lynn
    Individual (11 offsprings)
    Officer
    2016-02-01 ~ now
    OF - secretary → CIF 0
  • 2
    Mr Gary Owen Lewis
    Born in December 1953
    Individual (11 offsprings)
    Person with significant control
    2016-09-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Lewis, Joanne Lynn
    Individual (11 offsprings)
    Officer
    2015-12-06 ~ 2016-01-14
    OF - secretary → CIF 0
  • 2
    Mccafferty, Elizabeth
    Individual (14 offsprings)
    Officer
    2007-05-23 ~ 2015-12-06
    OF - secretary → CIF 0
  • 3
    Lewis, Gary Owen
    Director born in December 1953
    Individual (11 offsprings)
    Officer
    2004-09-27 ~ 2006-03-24
    OF - director → CIF 0
  • 4
    Mccafferty, Mark John
    Chartered Accountant born in January 1966
    Individual (19 offsprings)
    Officer
    2004-09-27 ~ 2017-11-16
    OF - director → CIF 0
    Mccafferty, Mark John
    Individual (19 offsprings)
    Officer
    2004-09-27 ~ 2007-01-31
    OF - secretary → CIF 0
  • 5
    Dodd, Kathryn
    Individual
    Officer
    2007-01-31 ~ 2007-05-23
    OF - secretary → CIF 0
parent relation
Company in focus

ENHANCED ELDERLY CARE LIMITED

Previous name
FELLINGATE CARE CENTRE LIMITED - 2016-04-08
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Turnover/Revenue
19,814,499 GBP2023-04-01 ~ 2024-03-31
10,333,802 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-15,521,674 GBP2023-04-01 ~ 2024-03-31
-5,376,680 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,292,825 GBP2023-04-01 ~ 2024-03-31
4,957,122 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,655,607 GBP2023-04-01 ~ 2024-03-31
-2,396,957 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,637,218 GBP2023-04-01 ~ 2024-03-31
2,890,093 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
108,218 GBP2023-04-01 ~ 2024-03-31
31,340 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-196,625 GBP2023-04-01 ~ 2024-03-31
-192,193 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,548,811 GBP2023-04-01 ~ 2024-03-31
2,729,240 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,158,469 GBP2023-04-01 ~ 2024-03-31
2,215,174 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,990,305 GBP2023-04-01 ~ 2024-03-31
2,215,174 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,575,062 GBP2024-03-31
8,376,060 GBP2023-03-31
Total Inventories
12,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
4,610,401 GBP2024-03-31
5,560,664 GBP2023-03-31
Cash at bank and in hand
5,146,011 GBP2024-03-31
4,045,524 GBP2023-03-31
Current Assets
9,768,412 GBP2024-03-31
9,612,188 GBP2023-03-31
Net Current Assets/Liabilities
7,784,274 GBP2024-03-31
7,751,252 GBP2023-03-31
Total Assets Less Current Liabilities
18,359,336 GBP2024-03-31
16,127,312 GBP2023-03-31
Net Assets/Liabilities
10,269,716 GBP2024-03-31
8,279,411 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
5,541,810 GBP2024-03-31
4,383,341 GBP2023-03-31
2,168,167 GBP2022-03-31
Equity
10,269,716 GBP2024-03-31
8,279,411 GBP2023-03-31
6,064,237 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,158,469 GBP2023-04-01 ~ 2024-03-31
2,215,174 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,158,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
110,225 GBP2023-04-01 ~ 2024-03-31
152,468 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,900 GBP2023-04-01 ~ 2024-03-31
9,900 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
77,000 GBP2023-04-01 ~ 2024-03-31
71,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,368,752 GBP2023-04-01 ~ 2024-03-31
4,829,008 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
371,418 GBP2023-04-01 ~ 2024-03-31
204,401 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,026 GBP2023-04-01 ~ 2024-03-31
69,324 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,822,196 GBP2023-04-01 ~ 2024-03-31
5,102,733 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Average Number of Employees
2642023-04-01 ~ 2024-03-31
2642022-04-01 ~ 2023-03-31
Current Tax for the Period
359,600 GBP2023-04-01 ~ 2024-03-31
517,834 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30,742 GBP2023-04-01 ~ 2024-03-31
-3,768 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
387,203 GBP2023-04-01 ~ 2024-03-31
518,556 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,509,901 GBP2024-03-31
7,625,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,566,144 GBP2024-03-31
9,491,867 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
874,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
874,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
234,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
991,082 GBP2024-03-31
1,115,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,509,901 GBP2024-03-31
7,390,886 GBP2023-03-31
Tools/Equipment for furniture and fittings
21,715 GBP2024-03-31
Finished Goods/Goods for Resale
12,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Debtors/Trade Receivables
1,109,432 GBP2024-03-31
364,868 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,915,796 GBP2024-03-31
4,675,161 GBP2023-03-31
Other Debtors
154,096 GBP2024-03-31
203,223 GBP2023-03-31
Prepayments/Accrued Income
431,077 GBP2024-03-31
317,412 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
978,378 GBP2024-03-31
140,402 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
230,864 GBP2024-03-31
905,153 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
128,485 GBP2024-03-31
82,204 GBP2023-03-31
Other Creditors
Amounts falling due within one year
143,671 GBP2024-03-31
194,354 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
381,564 GBP2024-03-31
273,828 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
4,478,824 GBP2024-03-31
4,306,266 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,260,837 GBP2024-03-31
1,499,696 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
121,176 GBP2024-03-31
264,996 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
235,661 GBP2024-03-31
204,919 GBP2023-03-31
Deferred Tax Liabilities
2,349,959 GBP2024-03-31
2,041,939 GBP2023-03-31
2,045,707 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Equity
Revaluation reserve
4,727,806 GBP2024-03-31
3,895,970 GBP2023-03-31
3,895,970 GBP2022-03-31
Related profiles found in government register
  • ENHANCED ELDERLY CARE LIMITED
    Info
    FELLINGATE CARE CENTRE LIMITED - 2016-04-08
    Registered number 05242514
    1 Fox Street, Sunderland Road, Gateshead, Tyne And Wear NE10 0BD
    Private Limited Company incorporated on 2004-09-27 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
  • ENHANCED ELDERLY CARE LIMITED
    S
    Registered number 5242514
    1 Fox Street, Fox Street, Felling, Gateshead, United Kingdom, NE10 0BD
    Limited Company in Companies House, United Kingdom
    CIF 1
  • ENHANCED ELDERLY CARE LIMITED
    S
    Registered number 05242514
    1, Fox Street, Sunderland Road, Gateshead, Tyne And Wear, England, NE10 0BD
    Limited Company in Companies House Cardiff, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • LEAMSIDE CARE CENTRE LIMITED - 2020-04-16
    1 Fox Street, Sunderland Road, Gateshead
    Corporate (2 parents)
    Equity (Company account)
    -829,809 GBP2024-03-31
    Person with significant control
    2023-08-01 ~ now
    CIF 1 - Has significant influence or control → OE
Ceased 1
  • LEAMSIDE CARE CENTRE LIMITED - 2020-04-16
    1 Fox Street, Sunderland Road, Gateshead
    Corporate (2 parents)
    Equity (Company account)
    -829,809 GBP2024-03-31
    Person with significant control
    2016-06-22 ~ 2018-11-30
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.