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Your Quality Care Services Ltd EPSOM

Your Quality Care Services started in year 2010 as Private Limited Company with registration number 07398706. The Your Quality Care Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Epsom at 34 High Street. Postal code: KT17 1RW. Since May 18, 2017 Your Quality Care Services Ltd is no longer carrying the name Ges Care.

The company has 2 directors, namely Carole A., Sally M.. Of them, Sally M. has been with the company the longest, being appointed on 14 December 2017 and Carole A. has been with the company for the least time - from 28 May 2019. As of 28 April 2024, there were 4 ex directors - Linda C., Peggy D. and others listed below. There were no ex secretaries.

Your Quality Care Services Ltd Address / Contact

Office Address 34 High Street
Office Address2 Ewell
Town Epsom
Post code KT17 1RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07398706
Date of Incorporation Wed, 6th Oct 2010
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st October
Company age 14 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Carole A.

Position: Director

Appointed: 28 May 2019

Sally M.

Position: Director

Appointed: 14 December 2017

Linda C.

Position: Director

Appointed: 14 December 2017

Resigned: 08 February 2019

Peggy D.

Position: Director

Appointed: 14 December 2017

Resigned: 14 March 2018

Gillian S.

Position: Director

Appointed: 06 October 2010

Resigned: 28 March 2018

Michael S.

Position: Director

Appointed: 06 October 2010

Resigned: 14 December 2017

People with significant control

The list of persons with significant control that own or have control over the company includes 4 names. As we established, there is Carole A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sally M. This PSC owns 50,01-75% shares. Then there is Linda C., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Carole A.

Notified on 28 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Sally M.

Notified on 14 December 2017
Nature of control: 50,01-75% shares

Linda C.

Notified on 14 March 2018
Ceased on 8 February 2019
Nature of control: 25-50% voting rights
25-50% shares

Gillian S.

Notified on 6 April 2016
Ceased on 14 December 2017
Nature of control: 75,01-100% shares

Company previous names

Ges Care May 18, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth13 982157-8 61255 93957 888      
Balance Sheet
Cash Bank On Hand    9 345 70 633244 096454 388434 966443 020
Current Assets  78 786119 758161 831106 651163 967386 529686 723743 571689 799
Debtors8 32214 81978 786119 758152 486106 65193 334142 433232 335308 605246 779
Intangible Fixed Assets40 03335 891         
Net Assets Liabilities     -4 91477 255240 022316 256354 641452 577
Net Assets Liabilities Including Pension Asset Liability13 982157-8 61255 93957 888      
Other Debtors    104 21874 5566 45021 123103 951122 35050 249
Property Plant Equipment    18 12921 24913 16068 69248 88270 716181 957
Tangible Fixed Assets1 3638691 20121 20618 128      
Cash Bank In Hand    9 345      
Reserves/Capital
Called Up Share Capital30 00030 00030 00030 00030 000      
Profit Loss Account Reserve-16 018-29 843-38 61225 93927 888      
Shareholder Funds13 982157-8 61255 93957 888      
Other
Accumulated Amortisation Impairment Intangible Assets    41 41341 41341 41341 41341 41341 413 
Accumulated Depreciation Impairment Property Plant Equipment    7 29716 56526 12860 22472 931105 929121 063
Average Number Employees During Period     253770628580
Bank Borrowings Overdrafts    59 26631 369 13 462250 000104 167104 167
Creditors    122 072132 8144 92839 72325 683149 38190 871
Creditors Due After One Year15 00015 00036 78618 18549 855      
Creditors Due Within One Year20 73636 42251 81366 84072 216      
Disposals Property Plant Equipment     1 739  9 9853 30070 100
Finance Lease Liabilities Present Value Total    16 22021 1114 92839 72325 68345 21490 871
Fixed Assets41 39636 7601 20121 20618 12821 24913 16068 69248 88270 716181 957
Increase From Depreciation Charge For Year Property Plant Equipment     9 2689 56334 09622 69236 29867 709
Intangible Assets Gross Cost    41 41341 41341 41341 41341 41341 413 
Intangible Fixed Assets Aggregate Amortisation Impairment1 3805 522         
Intangible Fixed Assets Amortisation Charged In Period 4 142         
Intangible Fixed Assets Cost Or Valuation41 413          
Net Current Assets Liabilities-12 414-21 60326 97352 91889 615-26 16369 023211 053293 057433 306361 491
Number Shares Allotted 100         
Other Creditors    1 25939 80033 51640 14728 46152 13771 858
Other Taxation Social Security Payable    31 73021 66529 83693 26088 53097 382109 576
Par Value Share 1         
Property Plant Equipment Gross Cost    25 42637 81439 288128 916121 813176 645303 020
Secured Debts17 27923 781         
Share Capital Allotted Called Up Paid30 00030 000         
Tangible Fixed Assets Cost Or Valuation1 857 45 00966 83966 839      
Tangible Fixed Assets Depreciation49498843 80845 63348 711      
Tangible Fixed Assets Depreciation Charged In Period 494 1 8253 078      
Total Additions Including From Business Combinations Property Plant Equipment     14 1271 47489 6282 88258 132196 475
Total Assets Less Current Liabilities28 98215 15728 17474 124107 743-4 91482 183279 745341 939504 022543 448
Trade Creditors Trade Payables    13 59718 86921 65714 56712 63518 0557 752
Trade Debtors Trade Receivables    48 26732 09586 884121 310128 384186 255196 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment        9 9853 30052 575
Instalment Debts Due After5 Years    33 635      
Tangible Fixed Assets Additions   21 830       
Amount Specific Advance Or Credit Directors   12 69122 744      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
On January 19, 2024 director's details were changed
filed on: 19th, January 2024 		Free Download (2 pages)

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