Sjr Care Limited in Essex, RM11 3JT

Description

Data updated on: 01-11-2023

Sjr Care came into being in 2004 as a company enlisted under no 05212835, located at RM11 3JT Essex at 6 Oakwood Chase. It has been in business for twenty years and its last known state is active. Up till now Sjr Care Limited changed the official name three times. Up till 2008-11-25 the company used the name Sjr Care Holdings. After that the company switched to the name Sjr Care that was in use until 2008-11-25 when the current name was adopted. This business's SIC code is 86900 and their NACE code stands for Other human health activities. The business latest filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was released on 2023-02-16.

With regards to this company, the full range of director's obligations have so far been carried out by Dave R. who was formally appointed on 2004-08-27.

Dave R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sjr Care Limited 2008-11-25
Sjr Care Holdings Limited 2007-04-30
Sjr Care Limited 2005-05-16
Rai Homes Limited 2004-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	366 707	422 497	506 202

Balance Sheet
Cash Bank On Hand			31 125	34 102	15 435	23 591	33 896	46 991	43 410
Current Assets	2 013	1 166	31 887	34 549	15 435
Debtors	1 463	683	762	447
Net Assets Liabilities			506 202	616 296	694 328	824 329	1 635 636	1 722 784	1 754 726
Other Debtors			762	447
Property Plant Equipment			1 617 452	1 615 379	1 786 785	2 321 975	2 387 317	2 386 468	2 385 789
Cash Bank In Hand	550	483	31 125
Tangible Fixed Assets	1 623 284	1 620 044	1 617 452

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	366 507	422 297	506 002
Shareholder Funds	366 707	422 497	506 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			54 160	56 233	57 892	59 219	60 281	61 130	61 809
Amounts Owed To Group Undertakings			270 406	261 981	450 152	897 600	253 431	203 459	247 110
Bank Borrowings Overdrafts			1 671 705	1 574 501	1 477 218	1 381 440	1 316 535	1 254 942	1 148 742
Corporation Tax Payable			18 842	24 301	23 936		19 761	26 487	26 110
Creditors			1 671 705	1 574 501	1 477 218	1 381 440	1 316 535	1 254 942	1 148 742
Fixed Assets	2 633 250	2 630 010	2 627 418	2 625 345	2 796 751	3 331 941	3 397 283	3 396 434	3 395 755
Increase From Depreciation Charge For Year Property Plant Equipment				2 073	1 659	1 327	1 062	849	679
Investments Fixed Assets	1 009 966	1 009 966	1 009 966	1 009 966	1 009 966	1 009 966	1 009 966	1 009 966	1 009 966
Net Current Assets Liabilities	-263 127	-399 609	-385 600	-372 351	-561 786	-1 061 744	-343 254	-316 164	-356 615
Other Creditors			18 793	18 432	6 155	90 177	4 784	32 515	23 491
Property Plant Equipment Gross Cost			1 671 612	1 671 612	1 844 677	2 381 194	2 447 598	2 447 598
Provisions For Liabilities Balance Sheet Subtotal			63 911	62 197	63 419	64 428	101 858	102 544	135 672
Total Additions Including From Business Combinations Property Plant Equipment					173 065	536 517	66 404
Total Assets Less Current Liabilities	2 370 123	2 230 401	2 241 818	2 252 994	2 234 965	2 270 197	3 054 029	3 080 270	3 039 140
Trade Creditors Trade Payables			7 442	7 179
Amount Due From To Related Party	914
Creditors Due After One Year	1 943 680	1 745 881	1 671 705
Creditors Due Within One Year	265 140	400 775	417 487
Number Shares Allotted		200	200
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	59 736	62 023	63 911
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Cost Or Valuation		1 671 612	1 671 612
Tangible Fixed Assets Depreciation	48 328	51 568	54 160
Tangible Fixed Assets Depreciation Charged In Period			2 592

Company staff

Dave R.

Role: Director

Appointed: 27 August 2004

Latest update: 2 February 2024

People with significant control

Dave R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Sjr Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dave R.

Suneeta R.

People with significant control

Dave R.

Accounts Documents

Company filings

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