Company Overview
Essex Dementia Care is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 16 February 2009, so this is a well established company. Essex Dementia Care has been in business for 17 years and 1 month. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Dorking & Orpington Suite, House 3 Lynderswood Farm, Lynderswood Lane, Black Notley, Braintree, CM77 8JT
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Companies House Data
Company NameESSEX DEMENTIA CARE
Company Number06820425
Registered Office AddressDorking & Orpington Suite, House 3 Lynderswood Farm, Lynderswood Lane
 Black Notley
 CM77 8JT
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/02/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/03/2017
Returns Last Made Up Date16/02/2016
Directors & Members
Show Resigned
Julie Chanel - Director
(British, 63 years old, born September 1963)
Appointed 02 November 2020
 Active
Mike Clements - Director
(British, 70 years old, born April 1956)
Appointed 19 September 2018
 Active
Jennifer Hyde - Director
(British, 70 years old, born April 1956)
Appointed 01 November 2023
 Active
Christopher Jullings - Director
(British, 72 years old, born June 1954)
Appointed 26 November 2014
 Active
April Lawlor - Director
(British, 67 years old, born April 1959)
Appointed 16 February 2009
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Julie Chanel
No companies found
Mike Clements
No companies found
Jennifer Hyde
No companies found
Christopher Jullings
CARDBOARD CITIZENS
CHRIS JULLINGS LTD
SUDBURY & SOUTH SUFFOLK CITIZENS ADVICE LIMITED
VOLUNTARY SECTOR TRAINING
April Lawlor
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2018 31-Mar-2017
Balance Sheet
Fixed Assets 0 0 0
Current Assets 221,981 221,981 215,128
Creditors Due Within One Year 5,282 5,282 9,307
Working Cap 216,699 216,699 205,821
Total Assets Less Current Liabilities 216,699 216,699 205,821
Long-term Liabilities 0 0 0
Net Assets 216,699 216,699 205,821
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 216,699 216,699 205,821
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2018 31-Mar-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 2.4% 2.4% 4.3%
Net Current Assets Liabilities 97.6% 97.6% 95.7%
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 97.6% 97.6% 95.7%
Capital Employed - - -
Total Assets Less Current Liabilities 97.6% 97.6% 95.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2018 31-Mar-2017
Liquidity Ratio 42.0 42.0 23.1
Solvency Ratio 42.0 42.0 23.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2018 31-Mar-2017
Assets 221,981 221,981 215,128
Debt 5,282 5,282 9,307
Net Assets/Debt 216,699 216,699 205,821

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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
Confirmation statement made on 8 February 2026 with no updates
Confirmation statement made on 8 February 2025 with no updates
Memorandum and Articles of Association
Resolutions
Resolutions
Confirmation statement made on 8 February 2024 with no updates
Appointment of Mrs Jennifer Dorothy Hyde as a director on 1 November 2023
Termination of appointment of Katie Gauden as a director on 29 August 2023
Confirmation statement made on 8 February 2023 with no updates
Termination of appointment of Mhairi Elizabeth Donaldson as a director on 24 November 2022
Confirmation statement made on 8 February 2022 with no updates
Appointment of Mrs Mhairi Elizabeth Donaldson as a director on 7 October 2021
Confirmation statement made on 8 February 2021 with no updates
Director's details changed for Mr Christopher Keith Jullings on 7 December 2020
Director's details changed for Miss April Lawlor on 7 December 2020
Director's details changed for Mr Mike Clements on 7 December 2020
Appointment of Mrs Katie Gauden as a director on 2 November 2020
Appointment of Ms Julie Karen Chanel as a director on 2 November 2020
Termination of appointment of Beverley Lynn Jones as a director on 2 November 2020
Termination of appointment of Sylvia Gaspar as a director on 2 November 2020
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