Essex Gastroenterology Ltd in 29 Southway COLCHESTER

Essex Gastroenterology Ltd COLCHESTER

Founded in 2013, Essex Gastroenterology, classified under reg no. 08724635 is an active company. Currently registered at Ground Floor Southway House CO2 7BA, Colchester the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has one director. Reshma R., appointed on 9 October 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Essex Gastroenterology Ltd Address / Contact

Office Address	Ground Floor Southway House
Office Address2	29 Southway
Town	Colchester
Post code	CO2 7BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08724635
Date of Incorporation	Wed, 9th Oct 2013
Industry	General medical practice activities
End of financial Year	30th June
Company age	11 years old
Account next due date	Sun, 31st Mar 2024 (40 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated	Mon, 9th Oct 2023

Company staff

Reshma R.

Position: Director

Appointed: 09 October 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Reshma R. This PSC and has 75,01-100% shares.

Reshma R.

Notified on	9 October 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	45 454	90 296	123 240

Balance Sheet
Cash Bank In Hand	57 120	104 161	147 642
Cash Bank On Hand			147 642	116 870	96 829	98 468	87 949	147 753	210 426	233 092
Current Assets	72 402	129 260	186 208	160 357	128 390	107 167	105 327	163 784	235 757	263 492
Debtors	15 282	25 099	26 099	43 487	31 561	8 699	17 378	16 031	25 331	30 400
Net Assets Liabilities			123 240	132 690	109 599	87 442	86 576	137 871	202 177	227 878
Net Assets Liabilities Including Pension Asset Liability	45 454	90 296	123 240
Other Debtors			2 611	6 867	6 512	762	6 625	7 310	9 334	9 119
Property Plant Equipment			346	958	1 467	1 282	1 254	1 405	1 054	1 334
Stocks Inventory			12 467
Tangible Fixed Assets	282	327	346
Total Inventories			12 467

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	45 453	90 295	123 239
Shareholder Funds	45 454	90 296	123 240

Other
Accumulated Depreciation Impairment Property Plant Equipment			211	458	1 207	1 634	1 982	2 258	2 609	2 929
Average Number Employees During Period				1	1	1	1
Creditors			63 245	28 435	19 980	20 763	19 767	27 051	34 434	36 675
Creditors Due Within One Year	27 230	39 226	63 245
Increase From Depreciation Charge For Year Property Plant Equipment				247	749	427	348	276	351	320
Net Current Assets Liabilities	45 172	90 034	122 963	131 922	108 410	86 404	85 560	136 733	201 323	226 817
Number Shares Allotted	1	1	1
Other Creditors			18 325	9 110	2 966	4 774	8 480	13 506	17 994	22 261
Other Taxation Social Security Payable			44 920	19 325	17 014	15 989	11 287	13 545	16 440	14 414
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			557	1 416	2 674	2 916	3 236	3 663	3 663	4 263
Provisions For Liabilities Balance Sheet Subtotal			69	190	278	244	238	267	200	273
Provisions For Liabilities Charges		65	69
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	330	120	107
Tangible Fixed Assets Cost Or Valuation	330	450	557
Tangible Fixed Assets Depreciation	48	123	211
Tangible Fixed Assets Depreciation Charged In Period	48	75	88
Total Additions Including From Business Combinations Property Plant Equipment				859	1 258	242	320	427		600
Total Assets Less Current Liabilities	45 454	90 361	123 309	132 880	109 877	87 686	86 814	138 138	202 377	228 151
Trade Debtors Trade Receivables			23 488	36 620	25 049	7 937	10 753	8 721	15 997	21 281
Value Shares Allotted	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 9th October 2023 filed on: 12th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 28th, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 9th October 2022 filed on: 20th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 30th, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 9th October 2021 filed on: 14th, October 2021	confirmation statement	Free Download (3 pages)
CH01	On 24th September 2021 director's details were changed filed on: 14th, October 2021	officers	Free Download (2 pages)
AD01	Address change date: 24th September 2021. New Address: Ground Floor Southway House 29 Southway Colchester Essex CO2 7BA. Previous address: 70 High Street Great Baddow Chelmsford Essex CM2 7HH filed on: 24th, September 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 24th, June 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 9th October 2020 filed on: 15th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 30th, March 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 9th October 2019 filed on: 9th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 29th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 9th October 2018 filed on: 16th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 29th, March 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 9th October 2017 filed on: 13th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 26th, April 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th October 2015 filed on: 27th, October 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 9th October 2016 filed on: 20th, October 2016	confirmation statement	Free Download (5 pages)
AA01	Previous accounting period shortened to 30th June 2016 filed on: 31st, August 2016	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 30th October 2015 filed on: 27th, July 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to 9th October 2015 with full list of members filed on: 19th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2014 filed on: 7th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 9th October 2014 with full list of members filed on: 14th, October 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 14th October 2014: 1.00 GBP	capital
CH01	On 9th October 2013 director's details were changed filed on: 10th, October 2013	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 9th, October 2013	incorporation
SH01	Statement of Capital on 9th October 2013: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation