Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
Moulsham Residential Home (Chelmsford) Limited
- Incorporated
- 8 June 2000 (26 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Nicola Pedita Victoria Jason Gardener
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Ground Floor Southway House29 SouthwayColchesterCO2 7BA
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Gardener, Nicola Pedita Victoria Jason
Director · Appointed 8 June 2000
British
Born December 1973 (52)
Officer history (5 former)
11 March 2019
Resigned Ward, Kathleen as Secretary
5 November 2003
Appointed Ward, Kathleen as Secretary
5 November 2003
8 June 2000
Appointed Gardener, Nicola Pedita Victoria Jason as Director
8 June 2000
8 June 2000
8 June 2000
8 June 2000
8 June 2000
8 June 2000
8 June 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 December 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 10999322
Former controllers (1)
12 December 2017
Ceased Nicola Pedita Victoria Jason Gardener — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Gardener Properties Ltd Owns 75–100% of shares
Moulsham Residential Home (Chelmsford) Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £97,786
- Cash
- £174,425
- Employees
- 36
- Debt Ratio
- 95%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £231,134 | £201,053 | £95,233 | £83,168 | £272,486 |
| Current Assets | £1,677,291 | £1,816,426 | £1,842,443 | £3,504,952 | £2,874,091 |
| Debtors | £1,502,866 | £1,745,754 | £1,771,648 | £3,423,348 | £430,929 |
| Cash | £174,425 | £70,672 | £70,795 | £81,604 | £2,443,162 |
| Creditors (< 1 year) | £1,766,209 | £1,207,178 | £980,769 | £166,500 | £354,429 |
| Net Current Assets | (£88,918) | £609,248 | £861,674 | £3,338,452 | £2,519,662 |
| Net Assets | £97,786 | £781,592 | £951,213 | £3,419,094 | £2,785,295 |
| Shareholder Funds | £97,786 | £781,592 | £951,213 | £3,419,094 | £2,785,295 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 June 2026 | Confirmation statement with no updates | 8 June 2026 | ||
| 23 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 12 June 2025 | Confirmation statement with no updates | 8 June 2025 | ||
| 6 June 2025 | Amended total exemption full accounts | 30 June 2024 | ||
| 28 March 2025 | Total exemption full accounts | 30 June 2024 |
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