Essex And Suffolk Quality Care Ltd. in Colchester, CO7 9DS

Description

Data updated on: 01-11-2023

Essex And Suffolk Quality Care Ltd. can be reached at Colchester at 1 Brewery House. Anyone can look up the company using the post code - CO7 9DS. Essex And Suffolk Quality Care's launching dates back to year 2001. The firm is registered under the number 04315442 and their current state is active. This business's SIC and NACE codes are 88100, that means Social work activities without accommodation for the elderly and disabled. 2022-11-30 is the last time the accounts were reported.

One of the tasks of Essex And Suffolk Quality Care is to provide health care services. It has one location in Essex County. The company subsidiary in Clacton On Sea has operated since Wed, 11th Jan 2012, and provides home care. The company caters for the needs of older people. For further information, please call the following phone number: 01255831594. The firm joined HSCA on 2012-01-11. As for the medical procedures included in the offer, the centre provides patients with personal care.

Sheridan G. is this particular firm's individual managing director, that was selected to lead the company in 2001 in November. This business had been supervised by Owen G. till Sun, 1st Aug 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 332	21 816	20 585	53 590	95 279

Balance Sheet
Cash Bank On Hand											432 964	585 574
Current Assets	43 562	24 424	22 042	62 313	107 418	147 250	256 673	286 165	377 164	463 922	601 639	737 362
Debtors	21 126	17 057	22 042	15 716	25 240						168 675	151 788
Net Assets Liabilities											550 163	612 964
Other Debtors											132 023	113 369
Property Plant Equipment											476	2 028
Cash Bank In Hand	22 436	7 367		46 597	82 178
Tangible Fixed Assets	3 744	2 808	2 971	2 628	2 638

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	40 330	21 814	20 583	53 588	95 277
Shareholder Funds	40 332	21 816	20 585	53 590	95 279

Other Financial Data
Accrued Liabilities Deferred Income											1 200	10 796
Accumulated Amortisation Impairment Intangible Assets												55 000
Accumulated Depreciation Impairment Property Plant Equipment												20 397
Average Number Employees During Period								18	18	18	20	20
Corporation Tax Recoverable												36 845
Creditors					14 777	14 652	26 518	26 627	38 144	30 557	51 952	126 426
Fixed Assets	3 744	2 808	2 971	2 628	2 638	2 004	1 503	1 127	845	634	476	2 028
Increase Decrease In Depreciation Impairment Property Plant Equipment												676
Increase From Depreciation Charge For Year Property Plant Equipment												676
Intangible Assets Gross Cost												55 000
Loans From Directors											18 342
Net Current Assets Liabilities	36 588	19 008	17 614	50 962	92 641	132 598	230 155	259 538	339 020	433 365	549 687	610 936
Other Creditors												446
Prepayments Accrued Income												1 574
Property Plant Equipment Gross Cost												22 425
Taxation Social Security Payable											32 410	115 184
Total Additions Including From Business Combinations Property Plant Equipment												2 228
Total Assets Less Current Liabilities	40 332	21 816	20 585	53 590	95 279	134 602	231 658	260 665	339 865	433 999	550 163	612 964
Trade Debtors Trade Receivables											36 652
Creditors Due Within One Year	6 974	5 416	4 428	11 351	14 777
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	55 000	55 000	55 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 153	533	849
Tangible Fixed Assets Cost Or Valuation	17 662	17 662	18 815	19 348	20 197
Tangible Fixed Assets Depreciation	13 918	14 854	15 844	16 720	17 559
Tangible Fixed Assets Depreciation Charged In Period		936	990	876	839