Shrub End Lodge Ltd in Colchester, CO3 4RB

Description

Data updated on: 01-11-2023

Located at 119 Shrub End Road, Colchester CO3 4RB Shrub End Lodge Ltd is classified as a Private Limited Company with 04309767 Companies House Reg No. It's been started 23 years ago. The company has operated under three names. The very first name, Winrose Management, was switched on 2002-08-08 to Maska Care Home. The current name, used since 2005, is Shrub End Lodge Ltd. This enterprise's SIC code is 87300 meaning Residential care activities for the elderly and disabled. Its latest financial reports were submitted for the period up to Wednesday 30th November 2022 and the most recent confirmation statement was released on Sunday 19th March 2023.

On 2014/06/19, the company was seeking a Healthcare Assistant to fill a full time position in the medical industry in Colchester, Home Counties. They offered a full time job with salary £12305 per year. To apply for the job, the candidates were asked to email the company at the following address: shrubendlodge@hotmail.co.uk.

Mohamad G. is this specific firm's only managing director, who was appointed in 2002.

Previous company's names
Shrub End Lodge Ltd 2005-05-23
Maska Care Home Limited 2002-08-08
Winrose Management Limited 2001-10-24

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
Net Worth	283 234	307 702			461 372	501 629

Balance Sheet
Cash Bank On Hand						233 499	262 739	333 051	392 338	451 895	527 956	563 652
Current Assets	29 887	55 943	90 977	174 546	214 550	247 614	277 322	333 051
Debtors	12 633	10 301	11 878	14 132	14 115	14 115	14 583
Net Assets Liabilities						501 629	528 412	577 372	636 100	703 809	775 669	818 483
Property Plant Equipment						215 971	213 915	212 372	211 215	217 429	215 686	214 257
Cash Bank In Hand	17 254	45 642	79 099	160 414	200 435
Intangible Fixed Assets	58 000	58 000	58 000	58 000	58 000
Net Assets Liabilities Including Pension Asset Liability	283 234	307 702	338 216	411 882	461 372	501 629
Tangible Fixed Assets	211 831	210 810	210 044	209 469	209 038

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	283 034	307 502	338 016	411 682	461 190
Shareholder Funds	283 234	307 702			461 372	501 629

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accrued Liabilities								7 059	3 977	4 537	6 710	5 230
Accumulated Depreciation Impairment Property Plant Equipment						23 585	25 641	27 184	28 341	26 117	27 860	29 289
Additions Other Than Through Business Combinations Property Plant Equipment										9 450
Average Number Employees During Period						7	7				6	6
Creditors						19 956	20 825	26 051	25 453	23 515	25 973	17 426
Finance Lease Liabilities Present Value Total						1 600	1 600
Fixed Assets	269 831	268 810	268 044	267 469	267 038	273 971	271 915	270 372	269 215	275 429	273 686	272 257
Increase From Depreciation Charge For Year Property Plant Equipment							2 056	1 543	1 157	2 126	1 743	1 429
Intangible Assets						58 000	58 000	58 000	58 000	58 000	58 000	58 000
Intangible Assets Gross Cost						58 000	58 000	58 000	58 000	58 000	58 000	58 000
Net Current Assets Liabilities	13 403	38 892	70 125	144 413	194 334	227 658	256 497	307 000	366 885	428 380	501 983	546 226
Other Creditors						2 849	5 320	1 600	1 600	1 600	1 600	1 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 350
Other Disposals Property Plant Equipment										5 460
Property Plant Equipment Gross Cost						239 556	239 556	239 556	239 556	243 546	243 546	243 546
Taxation Social Security Payable						15 507	13 905	17 392	19 876	17 378	17 663	10 596
Total Assets Less Current Liabilities	283 234	307 702			461 372	501 629	528 412	577 372
Trade Debtors Trade Receivables						14 115	14 583
Capital Employed		307 702	338 216	411 882	461 390
Creditors Due Within One Year	16 484	17 051	20 805	30 133	20 216	19 956
Intangible Fixed Assets Cost Or Valuation	58 000	58 000	58 000	58 000	58 000
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	229 880	229 880	229 880	229 880	229 880
Tangible Fixed Assets Depreciation	18 049	19 070	19 836	20 411	20 842
Tangible Fixed Assets Depreciation Charged In Period		1 021	766	575	431
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Mohamad G.

Role: Director

Appointed: 08 February 2002

Latest update: 27 January 2024

Fawzeea G.

Role: Secretary

Appointed: 08 February 2002

Resigned: 01 August 2021

Latest update: 27 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 2001

Resigned: 08 February 2002

Address: London, NW11 7TJ

Latest update: 27 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 October 2001

Resigned: 08 February 2002

Address: London, NW11 7TJ

Latest update: 27 January 2024

People with significant control

Executives who have control over the firm are as follows: Mohammad G. owns over 3/4 of company shares. Mohamad G. has substantial control or influence over the company.

Mohammad G.

Notified on 20 March 2023

Nature of control:

over 3/4 of shares

Mohamad G.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 July 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 July 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2019
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

Healthcare Assistant in Colchester, posted on Thursday 19th June 2014
Region / City	Home Counties, Colchester
Industry	Medical services
Salary	£6.31 per hour
Job type	full time
Application by email	shrubendlodge@hotmail.co.uk

Healthcare Assistant in Colchester, posted on Thursday 19th June 2014

Region / City

Home Counties, Colchester

Industry

Medical services

Salary

£6.31 per hour

Job type

full time

Application by email

shrubendlodge@hotmail.co.uk

Shrub End Lodge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamad G.

Fawzeea G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammad G.

Mohamad G.

Accounts Documents

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Company filings

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