Southend Rochford Care Services started in year 2008 as Private Limited Company with registration number 06731180. The Southend Rochford Care Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Croydon at Doshi Accountants Ltd 6th Floor, Amp House. Postal code: CR0 2LX.
The company has 2 directors, namely Deepak M., Nisha M.. Of them, Deepak M., Nisha M. have been with the company the longest, being appointed on 20 July 2012. As of 19 April 2024, there were 3 ex directors - Ian D., Christopher E. and others listed below. There were no ex secretaries.
| Office Address | Doshi Accountants Ltd 6th Floor, Amp House |
| Office Address2 | Dingwall Road |
| Town | Croydon |
| Post code | CR0 2LX |
| Country of origin | United Kingdom |
| Registration Number | 06731180 |
| Date of Incorporation | Thu, 23rd Oct 2008 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 20 July 2012
Position: Director
Appointed: 20 July 2012
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Deepak M. This PSC and has 75,01-100% shares.
Deepak M.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 17 106 | 22 391 | 1 910 | 1 306 | 472 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 35 220 | 34 428 | 34 956 | 36 260 | 41 522 | 36 268 | 35 068 | 44 313 | 35 068 | 35 068 |
| Net Assets Liabilities | 472 | 958 | 862 | 698 | 2 897 | 301 | ||||
| Debtors | 35 220 | 34 428 | 34 956 | 36 670 | ||||||
| Intangible Fixed Assets | 8 329 | 6 743 | 5 157 | 3 571 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 106 | 22 391 | 1 910 | 1 306 | 472 | |||||
| Tangible Fixed Assets | 105 | 6 227 | 5 348 | 3 657 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 17 006 | 22 291 | 1 810 | 1 206 | ||||||
| Shareholder Funds | 17 106 | 22 391 | 1 910 | 1 306 | 472 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 74 | 64 | 74 | 71 | ||||||
| Creditors | 47 411 | 41 208 | 38 111 | 48 568 | 38 122 | 41 400 | ||||
| Fixed Assets | 8 434 | 12 970 | 10 505 | 7 228 | 5 068 | 3 924 | 1 925 | 4 506 | 5 951 | 6 018 |
| Net Current Assets Liabilities | 8 693 | 10 114 | -8 034 | -5 459 | -4 568 | 3 084 | 1 063 | 3 808 | 3 054 | -5 717 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 410 | 1 321 | 1 856 | 1 980 | 447 | 615 | ||||
| Total Assets Less Current Liabilities | 17 127 | 23 084 | 2 471 | 1 569 | 500 | 958 | 862 | 698 | 2 897 | 301 |
| Advances Credits Directors | 9 245 | 911 | 69 | |||||||
| Advances Credits Made In Period Directors | 10 156 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 28 | |||||||||
| Accruals Deferred Income | 200 | |||||||||
| Creditors Due Within One Year | 26 527 | 24 314 | 42 990 | 42 129 | 47 411 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 534 | 9 120 | 10 706 | 12 292 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 586 | 1 586 | 1 586 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 863 | 15 863 | 15 863 | 15 863 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 21 | 693 | 561 | 263 | 28 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 7 978 | 953 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 9 178 | 10 131 | 10 131 | ||||||
| Tangible Fixed Assets Depreciation | 1 095 | 2 951 | 4 783 | 6 474 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 856 | 1 832 | 1 691 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy