Stronvar Rest Home started in year 2013 as Private Limited Company with registration number 08641191. The Stronvar Rest Home company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colchester at Unit 2 99 London Road. Postal code: CO3 0NY.
The firm has 2 directors, namely Roseline N., Chike N.. Of them, Roseline N., Chike N. have been with the company the longest, being appointed on 26 November 2022. As of 15 May 2024, there were 2 ex directors - Glenn P., Karen P. and others listed below. There were no ex secretaries.
| Office Address | Unit 2 99 London Road |
| Office Address2 | Stanway |
| Town | Colchester |
| Post code | CO3 0NY |
| Country of origin | United Kingdom |
| Registration Number | 08641191 |
| Date of Incorporation | Wed, 7th Aug 2013 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 26 November 2022
Position: Director
Appointed: 26 November 2022
The register of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Bezda Nash Care Group Ltd from Chelmsford, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Glenn P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Karen P., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Bezda Nash Care Group Ltd
Suite 1 Empire House Victoria Road, Chelmsford, CM1 1PA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 14068817 |
| Notified on | 26 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Glenn P.
| Notified on | 7 August 2016 |
| Ceased on | 26 November 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Karen P.
| Notified on | 7 August 2016 |
| Ceased on | 26 November 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -45 889 | -72 288 | -66 436 | -45 586 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 | 47 960 | |||||||
| Current Assets | 31 846 | 29 869 | 114 701 | 80 643 | 81 778 | 92 073 | 146 060 | 80 729 | 103 610 |
| Debtors | 15 425 | 25 391 | 92 053 | 98 100 | |||||
| Net Assets Liabilities | 45 586 | 41 820 | 13 893 | 360 | 24 143 | 69 043 | |||
| Property Plant Equipment | 41 252 | 38 077 | |||||||
| Cash Bank In Hand | 16 421 | 6 016 | |||||||
| Intangible Fixed Assets | 96 000 | 72 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -45 889 | -72 288 | -66 436 | -45 586 | |||||
| Tangible Fixed Assets | 11 052 | 10 236 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -45 891 | -72 290 | |||||||
| Shareholder Funds | -45 889 | -72 288 | -66 436 | -45 586 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 083 | 89 974 | |||||||
| Average Number Employees During Period | 30 | 30 | 30 | 27 | 26 | ||||
| Creditors | 57 461 | 49 452 | 44 514 | 57 947 | 75 545 | 91 334 | |||
| Fixed Assets | 107 052 | 82 236 | 105 563 | 67 017 | 46 413 | 41 252 | 38 077 | 123 250 | 139 491 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 891 | ||||||||
| Net Current Assets Liabilities | -150 731 | -141 719 | -14 782 | 25 535 | 32 326 | 47 559 | 88 113 | 5 184 | 12 276 |
| Property Plant Equipment Gross Cost | 114 335 | 128 051 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 716 | ||||||||
| Total Assets Less Current Liabilities | -43 679 | -59 882 | 90 781 | 92 552 | 78 739 | 88 811 | 126 190 | 128 434 | 151 767 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 900 | 950 | 950 | 1 928 | 1 400 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 160 | ||||||||
| Bank Borrowings Overdrafts | 10 359 | ||||||||
| Creditors Due After One Year | 10 359 | 157 217 | 137 438 | ||||||
| Creditors Due Within One Year | 182 577 | 173 126 | 133 882 | 57 461 | |||||
| Intangible Fixed Assets Additions | 120 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 48 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 24 000 | 24 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 210 | 2 047 | |||||||
| Accruals Deferred Income | 399 | 700 | 700 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 538 | 5 099 | 2 353 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 13 815 | 2 433 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 815 | 16 248 | |||||||
| Tangible Fixed Assets Depreciation | 2 763 | 6 012 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 763 | 3 249 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 7th Aug 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (4 pages) |
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