Stronvar Rest Home Ltd in Colchester, CO3 0NY

Description

Data updated on: 01-11-2023

Registered with number 08641191 eleven years ago, Stronvar Rest Home Ltd was set up as a Private Limited Company. The firm's current mailing address is Unit 2 99 London Road, Stanway Colchester. This company's classified under the NACE and SIC code 87300 which stands for Residential care activities for the elderly and disabled. 2022-07-31 is the last time the accounts were reported.

One of the tasks of Stronvar Rest Home is to provide health care services. It has one location in Essex County. The company subsidiary in Colchester has operated since Tuesday 18th March 2014, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01206304007. All the information concerning the firm can also be obtained on the phone number: 01026304007. The firm joined HSCA on 2014-03-18. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

In order to be able to match the demands of their clientele, this particular company is continually guided by a body of two directors who are Roseline N. and Chike N.. Their mutual commitment has been of prime importance to this specific company for 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 889	-72 288	-66 436	-45 586

Balance Sheet
Cash Bank On Hand						20	47 960
Current Assets	31 846	29 869	114 701	80 643	81 778	92 073	146 060	80 729	103 610
Debtors	15 425	25 391				92 053	98 100
Net Assets Liabilities				45 586	41 820	13 893	360	24 143	69 043
Property Plant Equipment						41 252	38 077
Cash Bank In Hand	16 421	6 016
Intangible Fixed Assets	96 000	72 000
Net Assets Liabilities Including Pension Asset Liability	-45 889	-72 288	-66 436	-45 586
Tangible Fixed Assets	11 052	10 236

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-45 891	-72 290
Shareholder Funds	-45 889	-72 288	-66 436	-45 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 083	89 974
Average Number Employees During Period					30	30	30	27	26
Creditors				57 461	49 452	44 514	57 947	75 545	91 334
Fixed Assets	107 052	82 236	105 563	67 017	46 413	41 252	38 077	123 250	139 491
Increase From Depreciation Charge For Year Property Plant Equipment							16 891
Net Current Assets Liabilities	-150 731	-141 719	-14 782	25 535	32 326	47 559	88 113	5 184	12 276
Property Plant Equipment Gross Cost						114 335	128 051
Total Additions Including From Business Combinations Property Plant Equipment							13 716
Total Assets Less Current Liabilities	-43 679	-59 882	90 781	92 552	78 739	88 811	126 190	128 434	151 767
Accrued Liabilities Not Expressed Within Creditors Subtotal				700	900	950	950	1 928	1 400
Provisions For Liabilities Balance Sheet Subtotal									5 160
Bank Borrowings Overdrafts		10 359
Creditors Due After One Year		10 359	157 217	137 438
Creditors Due Within One Year	182 577	173 126	133 882	57 461
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	48 000
Intangible Fixed Assets Amortisation Charged In Period	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	2 210	2 047
Accruals Deferred Income		399	700	700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 538	5 099	2 353
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	13 815	2 433
Tangible Fixed Assets Cost Or Valuation	13 815	16 248
Tangible Fixed Assets Depreciation	2 763	6 012
Tangible Fixed Assets Depreciation Charged In Period	2 763	3 249

Company staff

Roseline N.

Role: Director

Appointed: 26 November 2022

Latest update: 23 February 2024

Chike N.

Role: Director

Appointed: 26 November 2022

Latest update: 23 February 2024

People with significant control

The companies with significant control over this firm are: Bezda Nash Care Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chelmsford at Victoria Road, CM1 1PA and was registered as a PSC under the reg no 14068817.

Bezda Nash Care Group Ltd

Address: Suite 1 Empire House Victoria Road, Chelmsford, CM1 1PA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 14068817

Notified on 26 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Glenn P.

Notified on 7 August 2016

Ceased on 26 November 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Karen P.

Notified on 7 August 2016

Ceased on 26 November 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-07
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 12 January 2018
Date Approval Accounts	12 January 2018

Stronvar Rest Home in Colchester
Address	Church Road Brightlingsea, Colchester, CO7 0QT
Location	Essex, Essex, East of England
Start date	Tue, 18th Mar 2014
Phone	01206304007
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Stronvar Rest Home in Colchester

Address

Church Road Brightlingsea, Colchester, CO7 0QT

Location

Essex, Essex, East of England

Start date

Tue, 18th Mar 2014

Phone

01206304007

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Stronvar Rest Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Roseline N.

Chike N.

Glenn P.

Karen P.

People with significant control

Bezda Nash Care Group Ltd

Glenn P.

Karen P.

Accounts Documents

Stronvar Rest Home Ltd Health Care Provider

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Address

City

County

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Provider info

HSCA start date

Contact data

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