Company information:
Moulsham Residential Home (Chelmsford) Limited (No: 04010505)
Address: GROUND FLOOR SOUTHWAY HOUSE, 29 SOUTHWAY, COLCHESTER, ESSEX, CO2 7BA, ENGLAND
Status: Active
Incorporated: 06-Aug-2000
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 22-Jun-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: NICOLA PEDITA VICTORIA JASON GARDENER ( DOB: Dec-1973 From: Jun-2000 )
Resigned Director: COMBINED NOMINEES LIMITED ( DOB: Aug-1990 From: Jun-2000 To: Jun-2000 )
Resigned Director: COMBINED SECRETARIAL SERVICES LIMITED ( From: Jun-2000 To: Jun-2000 )
Resigned Secretary: COMBINED SECRETARIAL SERVICES LIMITED ( From: Jun-2000 To: Jun-2000 )
Resigned Secretary: HAYDN JUSTIN HERTZ ( DOB: Feb-1968 From: Jun-2000 To: Nov-2003 )
Resigned Secretary: KATHLEEN WARD ( From: Nov-2003 To: Mar-2019 )
Persons of Significant Control:
Gardener Holdings Ltd, Ground Floor Southway House, 29 Southway, Colchester, Essex, CO2 7BA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-12-12)
Mrs Nicola Pedita Victoria Jason Gardener, 70 High Street, Great Baddow, Chelmsford, CM2 7HH, England: Ownership of shares – 75% or more (Notified: 2017-06-08, Ceased: 2017-12-12)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 498,674 | 478,825 | 409,423 | 332,884 | 272,486 | 83,168 | 95,233 | 201,053 | 498674.0,478825.0,409423.0,332884.0,272486.0,83168.0,95233.0,201053.0 |
| Current assets | 976,198 | 1,327,572 | 1,687,923 | 2,149,831 | 2,874,091 | 3,504,952 | 1,842,443 | 1,816,426 | 976198.0,1327572.0,1687923.0,2149831.0,2874091.0,3504952.0,1842443.0,1816426.0 |
| Current assets / Debtors | 7,374 | 413,108 | 419,219 | 407,126 | 430,929 | 3,423,348 | 1,771,648 | 1,745,754 | 7374.0,413108.0,419219.0,407126.0,430929.0,3423348.0,1771648.0,1745754.0 |
| Current assets / Cash at bank and on hand | 968,824 | 914,464 | 1,268,704 | 1,742,705 | 2,443,162 | 81,604 | 70,795 | 70,672 | 968824.0,914464.0,1268704.0,1742705.0,2443162.0,81604.0,70795.0,70672.0 |
| Net current assets (liabilities) | 776,320 | 1,106,393 | 1,478,669 | 1,949,281 | 2,519,662 | 3,338,452 | 861,674 | 609,248 | 776320.0,1106393.0,1478669.0,1949281.0,2519662.0,3338452.0,861674.0,609248.0 |
| Total assets less current liabilities | 1,274,994 | 1,585,218 | 1,888,092 | 2,282,165 | 2,792,148 | 3,421,620 | 956,907 | 810,301 | 1274994.0,1585218.0,1888092.0,2282165.0,2792148.0,3421620.0,956907.0,810301.0 |
| Provisions for liabilities, balance sheet subtotal | 22,862 | 24,977 | 19,492 | 12,421 | 6,853 | 2,526 | 5,694 | 28,709 | 22862.0,24977.0,19492.0,12421.0,6853.0,2526.0,5694.0,28709.0 |
| Net assets (liabilities) | 1,252,132 | 1,560,241 | 1,868,600 | 2,269,744 | 2,785,295 | 3,419,094 | 951,213 | 781,592 | 1252132.0,1560241.0,1868600.0,2269744.0,2785295.0,3419094.0,951213.0,781592.0 |
| Equity / share capital and reserves | 1,252,132 | 1,560,241 | 1,868,600 | 2,269,744 | 2,785,295 | 3,419,094 | 951,213 | 781,592 | 1252132.0,1560241.0,1868600.0,2269744.0,2785295.0,3419094.0,951213.0,781592.0 |