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Qualitas Care Limited LANCASTER

Qualitas Care started in year 2005 as Private Limited Company with registration number 05523114. The Qualitas Care company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Lancaster at 1 Kelsey Street. Postal code: LA1 5DL.

At the moment there are 2 directors in the the company, namely Shamin D. and David C.. In addition one secretary - Shamin D. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Qualitas Care Limited Address / Contact

Office Address 1 Kelsey Street
Town Lancaster
Post code LA1 5DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05523114
Date of Incorporation Fri, 29th Jul 2005
Industry Residential nursing care facilities
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Shamin D.

Position: Director

Appointed: 29 July 2005

Shamin D.

Position: Secretary

Appointed: 29 July 2005

David C.

Position: Director

Appointed: 29 July 2005

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 29 July 2005

Resigned: 29 July 2005

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Shamin D. The abovementioned PSC and has 75,01-100% shares.

Shamin D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312020-12-312021-12-312022-12-31
Net Worth173 086238 138271 963332 980404 626      
Balance Sheet
Cash Bank On Hand    44 37324 55963 524142 450242 159299 990367 573
Current Assets98 54870 115104 423144 300202 303192 677264 030354 914323 971352 698420 938
Debtors48 98039 61476 963123 487156 930167 118199 506211 56480 81249 70850 365
Net Assets Liabilities    404 626373 239459 458496 814650 939813 670951 899
Other Debtors         400 
Property Plant Equipment    336 373320 833327 033311 173553 738771 869916 255
Total Inventories    1 0001 0001 0009001 0003 0003 000
Cash Bank In Hand48 56829 50126 46019 81344 373      
Net Assets Liabilities Including Pension Asset Liability173 086238 138271 963332 980404 626      
Stocks Inventory1 0001 0001 0001 0001 000      
Tangible Fixed Assets166 857239 198234 640336 321336 373      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve172 086237 138270 963331 980403 626      
Shareholder Funds173 086238 138271 963332 980404 626      
Other
Accrued Liabilities Deferred Income        103 08082 448100 781
Accumulated Amortisation Impairment Intangible Assets        13 50027 00040 500
Accumulated Depreciation Impairment Property Plant Equipment    143 096169 785199 503228 881303 472351 038401 315
Additions Other Than Through Business Combinations Property Plant Equipment         265 697194 663
Average Number Employees During Period     373840273133
Bank Borrowings Overdrafts         170 000129 333
Corporation Tax Payable        59 26057 39152 178
Creditors    5 990123 987117 931145 628471 120170 000129 333
Fixed Assets        810 2381 014 8691 145 755
Increase From Amortisation Charge For Year Intangible Assets         13 50013 500
Increase From Depreciation Charge For Year Property Plant Equipment     27 26129 71829 378 47 56650 277
Intangible Assets        256 500243 000229 500
Intangible Assets Gross Cost        270 000270 000 
Net Current Assets Liabilities22 42816 50752 53238 92490 52768 690146 099209 286-147 149-18 402-46 078
Other Creditors        285 085172 070233 396
Other Taxation Social Security Payable        8 1577 7549 358
Prepayments Accrued Income        4 32420 26428 620
Property Plant Equipment Gross Cost    479 469490 618526 536540 054857 2101 122 9071 317 570
Provisions For Liabilities Balance Sheet Subtotal    16 28416 28413 67423 64512 15012 79718 445
Total Assets Less Current Liabilities189 285255 705287 172375 245426 900389 523473 132520 459663 089996 4671 099 677
Trade Creditors Trade Payables        15 53821 43731 303
Trade Debtors Trade Receivables        76 48829 04421 745
Amount Specific Advance Or Credit Directors   58 61296 84271 893133 901142 754   
Amount Specific Advance Or Credit Made In Period Directors    106 93071 893134 508142 853   
Amount Specific Advance Or Credit Repaid In Period Directors    68 70096 84272 500134 000   
Bank Borrowings    23 6936 104     
Creditors Due After One Year   23 6835 990      
Creditors Due Within One Year76 12053 60851 891105 376111 776      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     572     
Disposals Property Plant Equipment     750     
Number Shares Allotted 250250250250      
Par Value Share 1111      
Provisions For Liabilities Charges16 19917 56715 20918 58216 284      
Secured Debts   40 25123 693      
Share Capital Allotted Called Up Paid250250250250250      
Tangible Fixed Assets Additions 92 95616 461129 03626 881      
Tangible Fixed Assets Cost Or Valuation214 135307 091323 552452 588479 469      
Tangible Fixed Assets Depreciation47 27867 89388 912116 267143 096      
Tangible Fixed Assets Depreciation Charged In Period 20 61521 01927 35526 829      
Total Additions Including From Business Combinations Property Plant Equipment     11 89935 91813 518   
Advances Credits Directors26 69539 41249 76658 61296 842      
Advances Credits Made In Period Directors26 87139 41749 85458 846       
Advances Credits Repaid In Period Directors38 50026 70039 50050 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 14th, September 2023 		Free Download (12 pages)

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