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Essex And Suffolk Quality Care Ltd. COLCHESTER

Essex And Suffolk Quality Care started in year 2001 as Private Limited Company with registration number 04315442. The Essex And Suffolk Quality Care company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Colchester at 1 Brewery House. Postal code: CO7 9DS.

The company has one director. Sheridan G., appointed on 1 November 2001. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Owen G. and who left the the company on 1 August 2010. In addition, there is one former secretary - Owen G. who worked with the the company until 1 August 2010.

Essex And Suffolk Quality Care Ltd. Address / Contact

Office Address 1 Brewery House
Office Address2 Brook Street, Wivenhoe
Town Colchester
Post code CO7 9DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04315442
Date of Incorporation Thu, 1st Nov 2001
Industry Social work activities without accommodation for the elderly and disabled
Industry Other human health activities
End of financial Year 30th November
Company age 23 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Sheridan G.

Position: Director

Appointed: 01 November 2001

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 November 2001

Resigned: 01 November 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 01 November 2001

Resigned: 01 November 2001

Owen G.

Position: Director

Appointed: 01 November 2001

Resigned: 01 August 2010

Owen G.

Position: Secretary

Appointed: 01 November 2001

Resigned: 01 August 2010

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we found, there is Sheridan G. The abovementioned PSC and has 75,01-100% shares.

Sheridan G.

Notified on 1 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth40 33221 81620 58553 59095 279       
Balance Sheet
Cash Bank On Hand          432 964585 574
Current Assets43 56224 42422 04262 313107 418147 250256 673286 165377 164463 922601 639737 362
Debtors21 12617 05722 04215 71625 240     168 675151 788
Net Assets Liabilities          550 163612 964
Other Debtors          132 023113 369
Property Plant Equipment          4762 028
Cash Bank In Hand22 4367 367 46 59782 178       
Tangible Fixed Assets3 7442 8082 9712 6282 638       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve40 33021 81420 58353 58895 277       
Shareholder Funds40 33221 81620 58553 59095 279       
Other
Accrued Liabilities Deferred Income          1 20010 796
Accumulated Amortisation Impairment Intangible Assets           55 000
Accumulated Depreciation Impairment Property Plant Equipment           20 397
Average Number Employees During Period       1818182020
Corporation Tax Recoverable           36 845
Creditors    14 77714 65226 51826 62738 14430 55751 952126 426
Fixed Assets3 7442 8082 9712 6282 6382 0041 5031 1278456344762 028
Increase Decrease In Depreciation Impairment Property Plant Equipment           676
Increase From Depreciation Charge For Year Property Plant Equipment           676
Intangible Assets Gross Cost           55 000
Loans From Directors          18 342 
Net Current Assets Liabilities36 58819 00817 61450 96292 641132 598230 155259 538339 020433 365549 687610 936
Other Creditors           446
Prepayments Accrued Income           1 574
Property Plant Equipment Gross Cost           22 425
Taxation Social Security Payable          32 410115 184
Total Additions Including From Business Combinations Property Plant Equipment           2 228
Total Assets Less Current Liabilities40 33221 81620 58553 59095 279134 602231 658260 665339 865433 999550 163612 964
Trade Debtors Trade Receivables          36 652 
Creditors Due Within One Year6 9745 4164 42811 35114 777       
Intangible Fixed Assets Aggregate Amortisation Impairment55 00055 00055 00055 000        
Intangible Fixed Assets Cost Or Valuation55 00055 00055 00055 000        
Number Shares Allotted 2222       
Par Value Share 1111       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions  1 153533849       
Tangible Fixed Assets Cost Or Valuation17 66217 66218 81519 34820 197       
Tangible Fixed Assets Depreciation13 91814 85415 84416 72017 559       
Tangible Fixed Assets Depreciation Charged In Period 936990876839       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
New registered office address 1 Second Avenue Bluebridge Industrial Estate Halstead CO9 2SU. Change occurred on November 10, 2023. Company's previous address: 1 Brewery House Brook Street, Wivenhoe Colchester Essex CO7 9DS.
filed on: 10th, November 2023 		Free Download (1 page)

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