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Bristol Quality Care Limited BRISTOL

Bristol Quality Care started in year 2013 as Private Limited Company with registration number 08519427. The Bristol Quality Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 11 Alma Vale Road. Postal code: BS8 2HL.

At present there are 3 directors in the the firm, namely Kathryn T., Thomas T. and Paul T.. In addition one secretary - Paul T. - is with the company. As of 27 April 2024, there was 1 ex director - Edyta W.. There were no ex secretaries.

Bristol Quality Care Limited Address / Contact

Office Address 11 Alma Vale Road
Town Bristol
Post code BS8 2HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08519427
Date of Incorporation Wed, 8th May 2013
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Kathryn T.

Position: Director

Appointed: 23 February 2021

Thomas T.

Position: Director

Appointed: 01 January 2017

Paul T.

Position: Secretary

Appointed: 08 May 2013

Paul T.

Position: Director

Appointed: 08 May 2013

Edyta W.

Position: Director

Appointed: 08 May 2013

Resigned: 01 October 2018

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Paul T. The abovementioned PSC has significiant influence or control over this company,.

Paul T.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-58 004-83 771-36 983       
Balance Sheet
Cash Bank On Hand  29 59359 80441 29412 20725 220126 56951 01310 757
Current Assets27 20970 72979 075102 016114 34168 39680 773284 981341 401198 849
Debtors24 65946 27549 48142 21273 04778 77690 418158 412290 388188 092
Net Assets Liabilities  -36 9836 9225 24036 59964 407197 527254 714194 226
Other Debtors  27 7709 43048 76044 43346 22342 082146 36786 713
Property Plant Equipment  1 7872 6748 44030 83631 18927 66622 86037 844
Cash Bank In Hand2 55024 45429 594       
Intangible Fixed Assets32 09528 49624 897       
Net Assets Liabilities Including Pension Asset Liability-58 004-83 771-36 983       
Tangible Fixed Assets2 6922 4461 786       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-58 104-83 871-37 083       
Shareholder Funds-58 004-83 771-36 983       
Other
Accrued Liabilities  5 6264 4137 98223 80530 11944 67348 87684 718
Accrued Liabilities Not Expressed Within Creditors Subtotal     -23 805-30 119   
Accumulated Amortisation Impairment Intangible Assets  11 09814 69818 29721 89625 49629 09532 69535 994
Accumulated Depreciation Impairment Property Plant Equipment  2 0233 0586 19014 86024 38133 02240 50328 398
Additions Other Than Through Business Combinations Property Plant Equipment   1 9228 89831 067 5 1182 67531 889
Average Number Employees During Period  3844494950676254
Creditors  142 742118 578134 64317 30113 7929 8475 70013 222
Decrease In Loans Owed By Related Parties Due To Loans Repaid      -1 354-14 490 -125 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -19 321
Disposals Property Plant Equipment         -29 010
Dividend Per Share Interim   400400112 974  1 320
Dividends Paid On Shares Interim      57 690  13 200
Financial Assets         90 450
Fixed Assets34 78730 94226 68323 97026 13744 93441 68734 56526 159128 294
Increase From Amortisation Charge For Year Intangible Assets   3 6003 5993 599 3 5993 6003 299
Increase From Depreciation Charge For Year Property Plant Equipment   1 0353 1328 670 8 6417 4817 216
Increase In Loans Owed By Related Parties Due To Loans Advanced        128 80975 213
Intangible Assets  24 89621 29617 69714 09810 4986 8993 299 
Intangible Assets Gross Cost  35 99435 99435 99435 99435 99435 99435 99435 994
Loans Owed By Related Parties     15 84414 490 128 80978 230
Net Current Assets Liabilities-92 791-114 713-63 666-16 562-20 3018 82266 093173 637236 73479 154
Nominal Value Allotted Share Capital      5 0105 0105 0105 010
Number Shares Issued Fully Paid  1001001005 0005 0105 0105 0105 010
Other Creditors  105 72480 80284 1136061 7523 8689 6792 828
Par Value Share 11111 111
Payments To Related Parties        97 20097 200
Prepayments  5 0075 6687 7396 2787 5769 0827 16819 896
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     22 58734 865   
Property Plant Equipment Gross Cost  3 8105 73214 63045 69655 57060 68863 36366 242
Provisions For Liabilities Balance Sheet Subtotal  12 582486595-144-5388282 479 
Taxation Social Security Payable  11 81919 65627 48336 40932 46547 36032 97512 843
Total Assets Less Current Liabilities  -24 4017 4085 83577 56177 661208 202262 893207 448
Total Borrowings     17 30113 7929 8475 70013 222
Trade Creditors Trade Payables  19 57313 70815 06517 51311 50011 6159 30916 638
Trade Debtors Trade Receivables  29 28827 11416 54828 06536 619107 248136 85381 483
Amount Specific Advance Or Credit Directors  37 08317 03616 8673939   
Amount Specific Advance Or Credit Repaid In Period Directors  -28 012-20 047-169-16 828 -39  
Company Contributions To Money Purchase Plans Directors      40 00040 00080 000 
Director Remuneration  11 98726 77732 89430 55223 96219 96022 742 
Creditors Due Within One Year120 000185 442142 741       
Number Shares Allotted100100100       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 12th, January 2024 		Free Download (14 pages)

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