Company Overview
Essential Nursing & Care Services Ltd is a Dissolved Private Limited Company.
Registered Address

Alum House 5 Alum Chine Road, Westbourne, Bournemouth, BH4 8DT
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Companies House Data
Company NameESSENTIAL NURSING & CARE SERVICES LTD
Company Number04462768
Registered Office AddressAlum House 5 Alum Chine Road
 Westbourne
 BH4 8DT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date17/06/2002
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date30/06/2021
Accounts Last Made Up Date30/06/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/07/2017
Returns Last Made Up Date17/06/2016
Directors & Members
Show Resigned
Rose Ware - Director
(British, 60 years old, born October 1966)
Appointed 17 June 2002
 Active
Secretaries
Show Resigned
Mark Ware - Secretary
(British)
Appointed 12 February 2007
 Active
Other Company Directorships
Rose Ware
CLARITY HOMECLEAN LTD
ESSENTIAL CARE DORSET LIMITED
RFW PROPERTY MANAGEMENT LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2018 30-Jun-2017
Balance Sheet
Fixed Assets 12,033 22,196 21,624
Current Assets 506,609 678,482 676,496
Creditors Due Within One Year 574,606 739,676 685,008
Working Cap -67,997 -61,194 -8,512
Total Assets Less Current Liabilities -55,964 -38,998 13,112
Long-term Liabilities 56,964 39,998 10,383
Net Assets 1,000 1,000 2,729
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,000 1,000 2,729
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2018 30-Jun-2017
Tangible Fixed Assets - - -
Fixed Assets 2.3% 3.2% 3.1%
Stocks Inventory - - -
Debtors 55.9% 70.5% 92.6%
Cash Bank In Hand 41.8% 26.3% 4.3%
Current Assets 97.7% 96.8% 96.9%
Creditors Due Within One Year 110.8% 105.6% 98.1%
Net Current Assets Liabilities -13.1% -8.7% -1.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.2% 0.1% 0.4%
Capital Employed - - -
Total Assets Less Current Liabilities -10.8% -5.6% 1.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2018 30-Jun-2017
Liquidity Ratio 0.9 0.9 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2018 30-Jun-2017
Assets 518,642 700,678 698,120
Debt 517,642 699,678 695,391
Net Assets/Debt 1,000 1,000 2,729
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from Suite 8a 3rd Floor Bourne Gate 25 Bourne Valley Road Poole BH12 1DY England to Alum House 5 Alum Chine Road Westbourne Bournemouth BH4 8DT on 13 October 2020
Confirmation statement made on 17 June 2020 with no updates
Confirmation statement made on 17 June 2019 with no updates
Registered office address changed from Unit 7 Concept Park Innovation Close Poole Dorset BH12 4QT to Suite 8a 3rd Floor Bourne Gate 25 Bourne Valley Road Poole BH12 1DY on 20 March 2019
Registration of charge 044627680004, created on 26 October 2018
Confirmation statement made on 17 June 2018 with no updates
Confirmation statement made on 17 June 2017 with updates
Annual return made up to 17 June 2016 with full list of shareholders
Annual return made up to 17 June 2015 with full list of shareholders
Annual return made up to 17 June 2014 with full list of shareholders
Annual return made up to 17 June 2013 with full list of shareholders
Annual return made up to 17 June 2012 with full list of shareholders
Registered office address changed from 1St Floor 37 Commercial Road Poole Dorset BH14 0HU United Kingdom on 15 February 2012
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