Inroads (essex) Ltd in Middlemarch Business Park COVENTRY - CV3 4FJ

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Inroads (essex) Ltd COVENTRY

Inroads (essex) started in year 2006 as Private Limited Company with registration number 05802731. The Inroads (essex) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Coventry at Number Three Siskin Drive. Postal code: CV3 4FJ.

The company has 6 directors, namely Gary T., Ford P. and Anne-Laure M. and others. Of them, Gary T., Ford P., Anne-Laure M., Samuel G., Garry C., Julianne B. have been with the company the longest, being appointed on 13 October 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Inroads (essex) Ltd Address / Contact

Office Address	Number Three Siskin Drive
Office Address2	Middlemarch Business Park
Town	Coventry
Post code	CV3 4FJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05802731
Date of Incorporation	Tue, 2nd May 2006
Industry	Other human health activities
End of financial Year	31st December
Company age	18 years old
Account next due date	Mon, 30th Sep 2024 (130 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated	Mon, 4th Sep 2023

Company staff

Gary T.

Position: Director

Appointed: 13 October 2023

Ford P.

Position: Director

Appointed: 13 October 2023

Anne-Laure M.

Position: Director

Appointed: 13 October 2023

Samuel G.

Position: Director

Appointed: 13 October 2023

Garry C.

Position: Director

Appointed: 13 October 2023

Julianne B.

Position: Director

Appointed: 13 October 2023

Andrew N.

Position: Secretary

Appointed: 03 November 2008

Resigned: 13 October 2023

Vivienne N.

Position: Director

Appointed: 03 May 2006

Resigned: 13 October 2023

Andrew N.

Position: Director

Appointed: 03 May 2006

Resigned: 13 October 2023

Anna B.

Position: Director

Appointed: 03 May 2006

Resigned: 11 August 2017

Elizabeth N.

Position: Director

Appointed: 02 May 2006

Resigned: 11 August 2017

Brian N.

Position: Director

Appointed: 02 May 2006

Resigned: 11 August 2017

Brian N.

Position: Secretary

Appointed: 02 May 2006

Resigned: 31 March 2009

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Swanton Care & Community Limited from Coventry, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Vivienne N. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew N., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Swanton Care & Community Limited

Number Three Siskin Drive, Middlemarch Business Park, Coventry, CV3 4FJ, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England
Place registered	Companies House
Registration number	05789785
Notified on	13 October 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Vivienne N.

Notified on	30 April 2019
Ceased on	13 October 2023
Nature of control:	25-50% voting rights 25-50% shares

Andrew N.

Notified on	30 April 2019
Ceased on	13 October 2023
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	761 775	855 701	919 359

Balance Sheet
Cash Bank On Hand			44 433	175 451	216 573	132 911	288 744	487 180	700 121	481 323
Current Assets	619 011	486 655	432 718	409 018	550 493	487 573	682 833	1 045 014	1 250 985	1 260 801
Debtors	320 363	327 517	382 377	227 900	328 036	348 995	388 640	552 068	547 915	778 097
Net Assets Liabilities				748 180	793 428	794 840	910 722	1 120 352	1 407 571	1 513 641
Other Debtors			56 903	50 528	76 915	251 540	294 045	131 500	168 588	268 378
Property Plant Equipment			359 184	369 865	353 439	354 316	368 430	414 843	431 665	472 171
Total Inventories			5 908	5 667	5 884	5 667	5 449	5 766	2 949
Cash Bank In Hand	293 644	152 630	44 433
Intangible Fixed Assets	370 974	340 273	309 572
Net Assets Liabilities Including Pension Asset Liability	761 775	855 701
Stocks Inventory	5 004	6 508	5 908
Tangible Fixed Assets	271 957	331 086	359 184

Reserves/Capital
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	761 275	855 201	918 859
Shareholder Funds	761 775	855 701	919 359

Other
Accumulated Amortisation Impairment Intangible Assets			304 453	335 154	365 856	396 557	427 258	457 959	488 660	519 362
Accumulated Depreciation Impairment Property Plant Equipment			270 349	300 424	322 018	336 011	375 354	426 943	476 076	521 918
Additions Other Than Through Business Combinations Property Plant Equipment								98 002	65 953	116 216
Amounts Owed By Related Parties			46 136
Amounts Owed To Group Undertakings				8 762	19 740
Average Number Employees During Period						110	147	153	158	186
Bank Borrowings Overdrafts			7 587	2 847	34 552	33 519	14 633	14 455
Corporation Tax Payable			68 157	2 326	66 651	28 455	101 452	125 341	142 729
Creditors			196 242	2 847	34 552	33 519	14 633	436 515	350 281	240 659
Fixed Assets	642 931	671 359	668 856	648 836	601 609	571 784	555 197	570 909	557 030	566 834
Increase From Amortisation Charge For Year Intangible Assets				30 701	30 701	30 701	30 701	30 701	30 701	30 702
Increase From Depreciation Charge For Year Property Plant Equipment				41 853	35 793	41 170	46 654	51 589	49 131	64 661
Intangible Assets			309 572	278 871	248 170	217 468	186 767	156 066	125 365	94 663
Intangible Assets Gross Cost			614 025	614 025	614 025	614 025	614 025	614 025	614 025
Investments Fixed Assets			100	100
Net Current Assets Liabilities	149 239	219 729	282 612	124 992	258 490	288 694	419 376	608 499	900 704	1 020 142
Number Shares Issued Fully Paid					100
Other Creditors			93 697	198 202	132 485	45 627	2 634	176 779	63 668	8 357
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 778	14 199	27 178	7 312			18 819
Other Disposals Property Plant Equipment				12 500	20 554	33 534	8 100			29 868
Other Taxation Social Security Payable			20 241	18 768	15 647	46 960	66 105	72 411	221 055	149 155
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			629 535	670 289	675 457	690 327	743 783	841 786	907 741	994 089
Provisions For Liabilities Balance Sheet Subtotal				22 801	32 119	32 119	49 218	59 056	50 163	73 335
Total Additions Including From Business Combinations Property Plant Equipment				53 254	25 722	48 404	61 556
Total Assets Less Current Liabilities	792 170	891 088	951 468	773 828	860 099	860 478	974 573	1 179 408	1 457 734	1 586 976
Trade Creditors Trade Payables			8 953	40 119	43 582	60 610	74 034	47 529	65 558	83 147
Trade Debtors Trade Receivables			325 474	177 372	251 121	97 455	94 595	420 568	379 327	509 719
Creditors Due After One Year	17 767	12 884	7 587
Creditors Due Within One Year	469 772	266 926	150 106
Intangible Fixed Assets Aggregate Amortisation Impairment	243 051	273 752	304 453
Intangible Fixed Assets Amortisation Charged In Period		30 701	30 701
Intangible Fixed Assets Cost Or Valuation	614 025	614 025	614 025
Number Shares Allotted		100	100
Provisions For Liabilities Charges	12 628	22 503	24 522
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		105 199	72 563
Tangible Fixed Assets Cost Or Valuation	451 772	556 971	629 534
Tangible Fixed Assets Depreciation	179 815	225 885	270 350
Tangible Fixed Assets Depreciation Charged In Period		46 070	44 465

Company filings

Filing category

Type		Category	Free download
RESOLUTIONS	Resolutions: Resolution of varying share rights or name, Resolution of adoption of Articles of Association filed on: 1st, November 2023	resolution	Free Download (3 pages)

Type		Category	Free download
RESOLUTIONS	Resolutions: Resolution of varying share rights or name, Resolution of adoption of Articles of Association filed on: 1st, November 2023	resolution	Free Download (3 pages)
SH08	Change of share class name or designation filed on: 24th, October 2023	capital	Free Download (2 pages)
MA	Memorandum and Articles of Association filed on: 24th, October 2023	incorporation	Free Download (10 pages)
AA01	Current accounting period shortened from 2024-04-30 to 2023-12-31 filed on: 16th, October 2023	accounts	Free Download (1 page)
AP01	New director was appointed on 2023-10-13 filed on: 16th, October 2023	officers	Free Download (2 pages)
AD01	New registered office address Number Three Siskin Drive Middlemarch Business Park Coventry CV3 4FJ. Change occurred on 2023-10-16. Company's previous address: 80 Compair Crescent Ipswich Suffolk IP2 0EH United Kingdom. filed on: 16th, October 2023	address	Free Download (1 page)
TM02	Termination of appointment as a secretary on 2023-10-13 filed on: 16th, October 2023	officers	Free Download (1 page)
AP01	New director was appointed on 2023-10-13 filed on: 16th, October 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2023-10-13 filed on: 16th, October 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2023-10-13 filed on: 16th, October 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2023-10-13 filed on: 16th, October 2023	officers	Free Download (2 pages)
AP01	New director was appointed on 2023-10-13 filed on: 16th, October 2023	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2023-10-13 filed on: 16th, October 2023	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2023-10-13 filed on: 16th, October 2023	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 14th, September 2023	accounts	Free Download (12 pages)
CH03	On 2023-08-19 secretary's details were changed filed on: 19th, August 2023	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 11th, October 2022	accounts	Free Download (11 pages)
CH01	On 2022-01-05 director's details were changed filed on: 5th, January 2022	officers	Free Download (2 pages)
AD01	New registered office address 80 Compair Crescent Ipswich Suffolk IP2 0EH. Change occurred on 2022-01-05. Company's previous address: Suffolk House 7 Hydra Orion Court Addison Way Great Blakenham Suffolk IP6 0LW. filed on: 5th, January 2022	address	Free Download (1 page)
CH01	On 2022-01-05 director's details were changed filed on: 5th, January 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 27th, August 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 19th, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 27th, August 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 14th, August 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 31st, October 2017	accounts	Free Download (14 pages)
TM01	Director's appointment was terminated on 2017-08-11 filed on: 14th, August 2017	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2017-08-11 filed on: 14th, August 2017	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2017-08-11 filed on: 11th, August 2017	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 6th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-02 filed on: 15th, June 2016	annual return	Free Download (10 pages)
SH01	Statement of Capital on 2016-06-15: 500.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 7th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-05-02 filed on: 11th, June 2015	annual return	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 19th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-05-02 filed on: 4th, July 2014	annual return	Free Download (10 pages)
SH01	Statement of Capital on 2014-07-04: 500.00 GBP	capital
AA01	Current accounting period extended from 2014-03-31 to 2014-04-30 filed on: 5th, March 2014	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 1st, October 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-05-02 filed on: 2nd, July 2013	annual return	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 12th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-05-02 filed on: 14th, June 2012	annual return	Free Download (10 pages)
AD01	Registered office address changed from 6 Pegasus Orion Court Addison Way Great Blakenham Ipswich Suffolk IP6 0LW on 2012-04-11 filed on: 11th, April 2012	address	Free Download (1 page)
AD01	Registered office address changed from Suffolk House Unit 7 Hydra Orion Court Addison Way Great Blakenham Suffolk IP6 0LW England on 2012-04-11 filed on: 11th, April 2012	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 2nd, November 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-05-02 filed on: 14th, June 2011	annual return	Free Download (10 pages)
AD01	Registered office address changed from 20 St Andrews Gardens Colchester Essex CO4 3EH on 2011-05-24 filed on: 24th, May 2011	address	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 14th, December 2010	accounts	Free Download (4 pages)
CH01	On 2010-05-02 director's details were changed filed on: 10th, June 2010	officers	Free Download (2 pages)
CH01	On 2010-05-02 director's details were changed filed on: 10th, June 2010	officers	Free Download (2 pages)
CH01	On 2010-05-02 director's details were changed filed on: 10th, June 2010	officers	Free Download (2 pages)
CH01	On 2010-05-02 director's details were changed filed on: 10th, June 2010	officers	Free Download (2 pages)
CH01	On 2010-05-02 director's details were changed filed on: 10th, June 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-05-02 filed on: 10th, June 2010	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 16th, January 2010	accounts	Free Download (5 pages)
288c	Director's change of particulars filed on: 1st, July 2009	officers	Free Download (1 page)
363a	Period up to 2009-07-01 - Annual return with full member list filed on: 1st, July 2009	annual return	Free Download (6 pages)
288b	On 2009-04-17 Appointment terminated secretary filed on: 17th, April 2009	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 19th, January 2009	accounts	Free Download (4 pages)
363a	Period up to 2008-11-12 - Annual return with full member list filed on: 12th, November 2008	annual return	Free Download (5 pages)
RESOLUTIONS	Increase of the authorised share capital resolution, Resolution of Memorandum and/or Articles of Association, Resolution of varying share rights or name, Resolution of allotment of securities filed on: 6th, November 2008	resolution	Free Download (3 pages)
287	Registered office changed on 06/11/2008 from unit B6, the seedbed ctr wyncolls rd severalls ind pk, colchester essex CO4 9HT filed on: 6th, November 2008	address	Free Download (1 page)
288b	On 2008-11-06 Appointment terminate, secretary filed on: 6th, November 2008	officers	Free Download (1 page)
288a	On 2008-11-06 Secretary appointed filed on: 6th, November 2008	officers	Free Download (2 pages)
123	Nc inc already adjusted 03/11/08 filed on: 6th, November 2008	capital	Free Download (2 pages)
MEM/ARTS	Memorandum and Articles of Association filed on: 6th, November 2008	incorporation	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 17th, July 2008	accounts	Free Download (7 pages)
225	Prev sho from 31/05/2007 to 31/03/2007 filed on: 27th, March 2008	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2006-05-31 filed on: 5th, March 2008	accounts	Free Download (5 pages)
225	Prev sho from 31/05/2007 to 31/05/2006 filed on: 5th, March 2008	accounts	Free Download (1 page)
363a	Period up to 2007-06-18 - Annual return with full member list filed on: 18th, June 2007	annual return	Free Download (4 pages)
363a	Period up to 2007-06-18 - Annual return with full member list filed on: 18th, June 2007	annual return	Free Download (4 pages)
88(2)R	Alloted 3 shares on 2006-05-12. Value of each share 1 £, total number of shares: 5. filed on: 20th, April 2007	capital	Free Download (2 pages)
88(2)R	Alloted 3 shares on 2006-05-12. Value of each share 1 £, total number of shares: 5. filed on: 20th, April 2007	capital	Free Download (2 pages)
288a	On 2006-10-06 New director appointed filed on: 6th, October 2006	officers	Free Download (2 pages)
288a	On 2006-10-06 New director appointed filed on: 6th, October 2006	officers	Free Download (2 pages)
288a	On 2006-10-06 New director appointed filed on: 6th, October 2006	officers	Free Download (2 pages)
288a	On 2006-10-06 New director appointed filed on: 6th, October 2006	officers	Free Download (2 pages)
288a	On 2006-10-06 New director appointed filed on: 6th, October 2006	officers	Free Download (2 pages)
288a	On 2006-10-06 New director appointed filed on: 6th, October 2006	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 2nd, May 2006	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 2nd, May 2006	incorporation	Free Download (17 pages)

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