Southborough Ltd in Colchester, CO2 7BA

Description

Data updated on: 01-11-2023

Southborough Ltd 's been in this business for fourteen years. Registered with number 07244204 in 2010, the firm is based at Ground Floor Southway House, Colchester CO2 7BA. Started as Southborough Care Home, the company used the name until 2017-07-03, then it was changed to Southborough Ltd. The enterprise's registered with SIC code 68310 and their NACE code stands for Real estate agencies. June 30, 2022 is the last time when account status updates were filed.

One of the tasks of Southborough is to provide health care services. It has one location in Essex County. The company subsidiary in Chelmsford has operated since Sunday 7th August 2011, and provides home care without nursing. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and older people. For further information, please call the following phone number: . The firm joined HSCA on 2011-08-07. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

There is one director now controlling this specific limited company, specifically Nicola G. who has been doing the director's tasks since 2010-05-05. That limited company had been directed by Kathleen W. till August 2019. Furthermore a different director, specifically Ela S. resigned in 2010.

Previous company's names
Southborough Ltd 2017-07-03
Southborough Care Home Limited 2010-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand								29 287	26 139	8 023	7 870	7 786	9 064
Current Assets								36 061	36 738	22 565	23 219	23 930	9 064
Debtors						100	100	6 774	10 599	14 542	15 349	16 144
Other Debtors						100	100	100	10 599	14 542	15 349	16 144
Property Plant Equipment								374 404	376 720	376 720	376 720	376 720
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Creditors								410 365	413 358	399 185	399 839	400 550	6 618
Disposals Property Plant Equipment													376 720
Net Current Assets Liabilities								-374 304	-376 620	-376 620	-376 620	-376 620	2 446
Other Creditors								410 365	413 358	399 185	399 839	400 550	3 204
Other Taxation Social Security Payable													2 729
Property Plant Equipment Gross Cost								374 404	376 720	376 720	376 720	376 720
Total Additions Including From Business Combinations Property Plant Equipment									2 316
Total Assets Less Current Liabilities						100	100	100	100	100	100	100	2 446
Trade Creditors Trade Payables													685
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Nicola G.

Role: Director

Appointed: 06 May 2010

Latest update: 18 November 2023

Kathleen W.

Role: Secretary

Appointed: 01 January 2011

Resigned: 11 March 2019

Latest update: 18 November 2023

Kathleen W.

Role: Director

Appointed: 06 May 2010

Resigned: 28 August 2019

Latest update: 18 November 2023

Ela S.

Role: Director

Appointed: 05 May 2010

Resigned: 05 May 2010

Latest update: 18 November 2023

People with significant control

Executives who control the firm include: Nicola G. owns over 3/4 of company shares. Kathleen W. has substantial control or influence over the company.

Nicola G.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

Kathleen W.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	17 March 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Southborough Care Home in Chelmsford
Address	9-11 Southborough Road , Chelmsford, CM2 0AG
Location	Essex, Essex, East of England
Start date	Sun, 7th Aug 2011
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia those with learning disabilities or autistic disorders older people younger adults

Southborough Care Home in Chelmsford

Address

9-11 Southborough Road , Chelmsford, CM2 0AG

Location

Essex, Essex, East of England

Start date

Sun, 7th Aug 2011

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
older people
younger adults

Southborough Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Kathleen W.

Kathleen W.

Ela S.

People with significant control

Nicola G.

Kathleen W.

Accounts Documents

Southborough Care Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Company filings

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