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Quality Care (surrey) Limited LUTON

Quality Care (surrey) started in year 2003 as Private Limited Company with registration number 04916692. The Quality Care (surrey) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Luton at Marlin Lodge. Postal code: LU3 1EF.

The company has one director. Sinnathamby S., appointed on 3 October 2003. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Hemawathy S.. There were no ex directors.

Quality Care (surrey) Limited Address / Contact

Office Address Marlin Lodge
Office Address2 31 Marlborough Road
Town Luton
Post code LU3 1EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04916692
Date of Incorporation Tue, 30th Sep 2003
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Sinnathamby S.

Position: Director

Appointed: 03 October 2003

Hemawathy S.

Position: Secretary

Appointed: 03 October 2003

Resigned: 27 July 2017

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Sinnathamby S. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.

Sinnathamby S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand     149 701654 603582 001796 869931 329988 587701 281683 298
Current Assets554 951618 585933 0031 015 5221 015 5221 425 3181 328 9491 264 908961 6591 273 7582 221 8272 456 2943 102 424
Debtors333 149340 149588 995582 846582 8461 200 617599 346607 9074 70635 050916 6751 450 9521 355 308
Net Assets Liabilities     2 552 1012 365 6342 393 0752 434 9653 146 8053 414 9154 230 5885 113 558
Other Debtors     28 84628 84637 4074 70635 05034 89425 39215 517
Property Plant Equipment     1 784 6681 743 8361 740 3451 740 3452 075 0312 076 0512 294 1902 325 410
Cash Bank In Hand221 802278 436344 008432 676432 676149 701       
Intangible Fixed Assets205 500138 00070 5003 0003 0001       
Net Assets Liabilities Including Pension Asset Liability1 074 5751 342 2071 658 0381 926 7611 926 7612 552 101       
Tangible Fixed Assets1 538 2991 585 2421 591 9331 500 6061 500 6061 784 668       
Reserves/Capital
Called Up Share Capital101010101010       
Profit Loss Account Reserve1 074 5651 342 1971 658 0281 926 7511 926 7512 552 091       
Other
Accumulated Amortisation Impairment Intangible Assets     349 999349 999349 999349 999349 999349 999349 999349 999
Accumulated Depreciation Impairment Property Plant Equipment     268 148358 694362 185362 185371 776381 915409 096433 008
Additions Other Than Through Business Combinations Property Plant Equipment      49 714  344 27711 159245 32055 132
Amounts Owed By Group Undertakings Participating Interests     1 171 771570 500570 500   300 000200 000
Average Number Employees During Period      60797266626572
Bank Borrowings     398 880381 473363 426  400 000350 000 
Bank Overdrafts     10 78816 18316 037     
Corporation Tax Payable     139 601157 559125 355147 286163 465438 845141 307198 614
Creditors     259 006325 679248 753267 040192 110482 964169 897314 277
Current Asset Investments     75 00075 00075 000160 084307 379316 565590 6401 063 818
Finance Lease Liabilities Present Value Total         9 861   
Fixed Assets1 743 7991 723 2421 662 4331 503 6061 503 6061 784 6691 743 8371 740 3461 740 3462 075 0322 076 0522 294 1912 325 411
Increase From Depreciation Charge For Year Property Plant Equipment      90 5463 491 9 59110 13927 18123 912
Intangible Assets     11111111
Intangible Assets Gross Cost     350 000350 000350 000350 000350 000350 000350 000350 000
Net Current Assets Liabilities396 807473 491795 670852 325852 3251 166 3121 003 2701 016 155694 6191 081 6341 738 8632 286 3972 788 147
Other Creditors     13 87921 47015 14413 60521 65418 54917 38616 923
Other Taxation Social Security Payable     49 49570 84057 07672 4166 99125 57011 20498 740
Property Plant Equipment Gross Cost     2 052 8162 102 5302 102 5302 102 5302 446 8072 457 9662 703 2862 758 418
Total Assets Less Current Liabilities2 140 6062 196 7332 458 1032 355 9312 355 9312 950 9812 747 1072 756 5012 434 9653 156 6663 814 9154 580 5885 113 558
Trade Debtors Trade Receivables           286 579286 579
Capital Employed1 074 5751 342 2071 658 0381 926 7611 926 7612 552 101       
Creditors Due After One Year1 066 031854 526800 065429 170429 170398 880       
Creditors Due Within One Year158 144145 094137 333163 197163 197259 006       
Intangible Fixed Assets Aggregate Amortisation Impairment334 500402 000469 500 537 000349 999       
Intangible Fixed Assets Amortisation Charged In Period 67 50067 500 67 5002 999       
Intangible Fixed Assets Amortisation Decrease Increase On Disposals     190 000       
Intangible Fixed Assets Cost Or Valuation540 000540 000540 000 540 000350 000       
Intangible Fixed Assets Disposals     190 000       
Number Shares Allotted 1010 1010       
Par Value Share 11 11       
Share Capital Allotted Called Up Paid101010101010       
Tangible Fixed Assets Additions 95 89650 438 4 478315 217       
Tangible Fixed Assets Cost Or Valuation1 693 7771 789 6731 840 111 1 844 5892 052 816       
Tangible Fixed Assets Depreciation155 478204 431248 178 343 983268 148       
Tangible Fixed Assets Depreciation Charged In Period 48 95343 747 95 80529 774       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     105 609       
Tangible Fixed Assets Disposals     106 990       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 26th, September 2023 		Free Download (7 pages)

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