Sursum Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

The company is registered in Waterlooville with reg. no. 02267578. It was set up in 1988. The office of this firm is located at Wellesley House 204 London Road. The zip code is PO7 7AN. This business's principal business activity number is 87100: Residential nursing care facilities. 2022-03-31 is the last time the company accounts were filed.

One of the tasks of Sursum is to provide health care services. It has one location in Wiltshire County. The company subsidiary in Mere has operated since 2011-01-14, and provides home care without nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01747860192. The firm joined HSCA on 2011-01-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

When it comes to this specific limited company, all of director's duties have been fulfilled by Sarah W., Daniel W., Bronte B. and Richard W.. Amongst these four people, Richard W. has carried on with the limited company for the longest period of time, having become a vital part of the Management Board on 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 969 190	1 876 014	1 793 958	1 800 057	1 852 276	1 859 636

Balance Sheet
Cash Bank On Hand						15 993	324	61 039	42 482	102 315	156 014	417 460	73 661
Current Assets	107 771	228 113	405 887	555 919	592 087	778 284	131 604	181 295	173 843	227 155	238 722	490 741	220 769
Debtors	3 832	225 313	402 932	552 747	571 595	762 291	131 279	120 255	131 361	124 840	82 708	73 281	147 108
Net Assets Liabilities						1 859 637	3 613 808	3 621 903	3 669 080	3 684 194	3 688 708	5 204 433	5 206 236
Other Debtors						84 805	96 062	101 520	104 204	84 163	80 224	69 202	71 299
Property Plant Equipment						1 699 446	3 542 352	4 145 926	4 150 508	4 135 285	4 110 512	5 643 471	5 893 906
Cash Bank In Hand	101 139	-17	155	372	20 492	15 993
Intangible Fixed Assets	446 167	446 167	446 167	446 167	446 167	446 167
Net Assets Liabilities Including Pension Asset Liability	1 969 190	1 876 014	1 793 958	1 800 057	1 852 276	1 859 636
Stocks Inventory	2 800	2 800	2 800	2 800
Tangible Fixed Assets	1 527 407	1 620 063	1 612 748	1 627 975	1 691 513	1 699 444

Capital & Reserves
Called Up Share Capital	102	102	103	103	103	103
Profit Loss Account Reserve	607 501	514 325	432 268	438 367	490 586	497 946
Shareholder Funds	1 969 190	1 876 014	1 793 958	1 800 057	1 852 276	1 859 636

Other Financial Data
Accrued Liabilities							3 988	4 684			1 200	1 200	103 578
Accumulated Amortisation Impairment Intangible Assets						192 625	192 625	192 625	192 625	192 625	192 625	192 625	192 625
Accumulated Depreciation Impairment Property Plant Equipment						349 412	372 352	405 873	442 663	471 353	496 126	513 650	567 088
Additions Other Than Through Business Combinations Property Plant Equipment							58 472	637 095	49 392	15 190		1 561 483	328 453
Amounts Owed By Related Parties						654 639
Amounts Owed To Related Parties							89 621	938 376	916 159	854 161	829 743	1 094 432	840 135
Average Number Employees During Period									42	45	44	48	49
Bank Borrowings											50 000	35 741	25 741
Bank Overdrafts						4 363	21 841
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						531 040	531 040	531 040	531 040	531 040	531 040	531 040	531 040
Creditors						12 155	7 285	1 134 465	16 128	8 960	50 000	35 741	156 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 116	-1 723		-10 036	-4 417
Disposals Property Plant Equipment									-8 019	-1 723		-11 000	-24 580
Dividend Per Share Interim							3 217	2 000	2 500
Dividends Paid On Shares Interim						173 514	336 600
Finance Lease Liabilities Present Value Total						12 155	7 285	8 665	16 128	8 960	8 960	1 792	15 758
Fixed Assets	1 973 574	2 066 230	2 058 915	2 074 142	2 137 680	2 145 611	3 988 519	4 592 093	4 596 675	4 581 452	4 556 679	6 089 638	6 340 073
Increase From Depreciation Charge For Year Property Plant Equipment							22 940	33 521	42 906	30 413	24 773	27 560	57 855
Intangible Assets						446 167	446 167	446 167	446 167	446 167	446 167	446 167	446 167
Intangible Assets Gross Cost						638 792	638 792	638 792	638 792	638 792	638 792	638 792	638 792
Net Current Assets Liabilities	740	-182 816	-258 924	-264 937	-255 213	-264 672	-358 278	-953 170	-903 894	-861 056	-795 435	-836 148	-911 372
Nominal Value Allotted Share Capital							104	104	104	104	106	107	105
Number Shares Issued Fully Paid							104	104	104	104	106	107	105
Other Creditors						1 002 697	340 905	128 963	79 105	88 904	68 540	80 420	92 923
Other Departments Average Number Employees						38	42	42	42
Other Payables Accrued Expenses								4 684	1 200	1 200	1 200
Par Value Share			1	1	1	1	18 000	1	1	1	1	1	1
Prepayments													10 664
Property Plant Equipment Gross Cost						2 048 858	3 914 704	4 551 798	4 593 171	4 606 638	4 606 638	6 157 121	6 460 994
Provisions For Liabilities Balance Sheet Subtotal						9 148	9 148	17 020	7 573	27 242	22 536	13 316	66 369
Taxation Social Security Payable						6 956	9 883	6 960	11	11 674	8 834	110 384	40 966
Total Assets Less Current Liabilities	1 974 314	1 883 414	1 799 991	1 809 205	1 882 467	1 880 939	3 630 241	3 638 923	3 692 781	3 720 396	3 761 244	5 253 490	5 428 701
Total Borrowings						12 155	7 285	8 665	16 128	8 960	50 000	35 741	156 096
Total Increase Decrease From Revaluations Property Plant Equipment							1 807 374
Trade Creditors Trade Payables						20 374	11 740	46 816	13 395	28 739	25 142	28 861	28 781
Trade Debtors Trade Receivables						22 845	35 217	18 736	27 156	40 677	2 484	4 078	65 145
Creditors Due Within One Year Total Current Liabilities	107 031	410 912
Intangible Fixed Assets Aggregate Amortisation Impairment	192 625	192 625	192 625	192 625
Intangible Fixed Assets Cost Or Valuation	638 792	638 792	638 792	638 792
Provisions For Liabilities Charges	5 124	7 400	6 033	9 148	9 148	9 148
Revaluation Reserve	1 361 587	1 361 587	1 361 587	1 361 587	1 361 587	1 361 587
Tangible Fixed Assets Additions		102 379		26 710
Tangible Fixed Assets Cost Or Valuation	1 827 936	1 920 130	1 920 130	1 946 840
Tangible Fixed Assets Depreciation	300 529	300 067	307 382	318 865
Tangible Fixed Assets Depreciation Charge For Period		9 149
Tangible Fixed Assets Depreciation Disposals		-9 611
Tangible Fixed Assets Disposals		-10 185
Creditors Due After One Year					21 043	12 155
Creditors Due Within One Year		410 929	664 811	820 856	847 300	1 042 956
Number Shares Allotted			1	1	103	103
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			7 315	11 483
Value Shares Allotted				103	103	103

The companies with significant control over this firm are as follows: R & G Quality Care Limited owns over 3/4 of company shares. This business can be reached in Waterlooville at 204 London Road, PO7 7AN, Hampshire and was registered as a PSC under the reg no 07270471.

R & G Quality Care Limited

Address: Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07270471

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015

Sursum Limited Bramley House in Mere
Address	Bramley House Castle Street, Mere, BA12 6JN
Location	Wiltshire, Wiltshire, South West
Start date	Fri, 14th Jan 2011
Phone	01747860192
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities

Sursum Limited Bramley House in Mere

Address

Bramley House Castle Street, Mere, BA12 6JN

Location

Wiltshire, Wiltshire, South West

Start date

Fri, 14th Jan 2011

Phone

01747860192

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people
patients with physical disabilities

Sursum Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sarah W.

Daniel W.

Bronte B.

Richard W.

Nigel T.

Wendy S.

Anna S.

Barbara S.

Gerald S.

People with significant control

R & G Quality Care Limited

Accounts Documents

Sursum Limited Health Care Provider

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