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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 twelve years. Its financial year was closed on Monday 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 15 July 2025, 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 12 years old
Account next due date Sun, 31st Mar 2024 (471 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 2014-10-312015-10-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-06-30
Net Worth45 45490 296123 240        
Balance Sheet
Cash Bank In Hand57 120104 161147 642        
Cash Bank On Hand  147 642116 87096 82998 46887 949147 753210 426233 092253 365
Current Assets72 402129 260186 208160 357128 390107 167105 327163 784235 757263 492277 245
Debtors15 28225 09926 09943 48731 5618 69917 37816 03125 33130 40023 880
Net Assets Liabilities  123 240132 690109 59987 44286 576137 871202 177227 878247 853
Net Assets Liabilities Including Pension Asset Liability45 45490 296123 240        
Other Debtors  2 6116 8676 5127626 6257 3109 3349 1197 104
Property Plant Equipment  3469581 4671 2821 2541 4051 0541 33434 442
Stocks Inventory  12 467        
Tangible Fixed Assets282327346        
Total Inventories  12 467        
Reserves/Capital
Called Up Share Capital111        
Profit Loss Account Reserve45 45390 295123 239        
Shareholder Funds45 45490 296123 240        
Other
Accumulated Depreciation Impairment Property Plant Equipment  2114581 2071 6341 9822 2582 6092 9299 903
Average Number Employees During Period   1111    
Creditors  63 24528 43519 98020 76319 76727 05134 43436 67525 947
Creditors Due Within One Year27 23039 22663 245        
Finance Lease Liabilities Present Value Total          25 947
Increase From Depreciation Charge For Year Property Plant Equipment   2477494273482763513206 974
Net Current Assets Liabilities45 17290 034122 963131 922108 41086 40485 560136 733201 323226 817245 902
Number Shares Allotted111        
Other Creditors  18 3259 1102 9664 7748 48013 50617 99422 26125 704
Other Taxation Social Security Payable  44 92019 32517 01415 98911 28713 54516 44014 4145 639
Par Value Share111        
Property Plant Equipment Gross Cost  5571 4162 6742 9163 2363 6633 6634 26344 345
Provisions For Liabilities Balance Sheet Subtotal  691902782442382672002736 544
Provisions For Liabilities Charges 6569        
Share Capital Allotted Called Up Paid11         
Tangible Fixed Assets Additions330120107        
Tangible Fixed Assets Cost Or Valuation330450557        
Tangible Fixed Assets Depreciation48123211        
Tangible Fixed Assets Depreciation Charged In Period487588        
Total Additions Including From Business Combinations Property Plant Equipment   8591 258242320427 60040 082
Total Assets Less Current Liabilities45 45490 361123 309132 880109 87787 68686 814138 138202 377228 151280 344
Trade Debtors Trade Receivables  23 48836 62025 0497 93710 7538 72115 99721 28116 776
Value Shares Allotted111        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th June 2024
filed on: 31st, March 2025 		Free Download (8 pages)

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