Quality Care Uk started in year 1999 as Private Limited Company with registration number 03712506. The Quality Care Uk company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in East Yorkshire at 69 Welton Road. Postal code: HU15 1BJ. Since 1999-09-03 Quality Care Uk Limited is no longer carrying the name Boxlogo.
At the moment there are 2 directors in the the company, namely Sarah W. and Elizabeth S.. In addition one secretary - Clive S. - is with the firm. As of 10 May 2024, there was 1 ex director - Jeremy S.. There were no ex secretaries.
| Office Address | 69 Welton Road |
| Office Address2 | Brough |
| Town | East Yorkshire |
| Post code | HU15 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 03712506 |
| Date of Incorporation | Thu, 11th Feb 1999 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st July |
| Company age | 25 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 09 February 2024
Position: Director
Appointed: 30 September 2023
Position: Secretary
Appointed: 03 September 1999
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Jeremy S. This PSC and has 75,01-100% shares.
Jeremy S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Boxlogo | September 3, 1999 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 16 503 | 12 236 | 6 236 | 10 989 | 22 500 | 22 500 | 36 294 | |||||
| Current Assets | 317 248 | 214 059 | 309 333 | 400 955 | 110 169 | 210 511 | 284 173 | 315 676 | 454 637 | 466 500 | 590 410 | 604 204 |
| Debtors | 142 714 | 139 300 | 234 574 | 191 187 | 78 426 | 79 608 | 271 437 | 308 940 | 443 148 | 443 500 | 567 410 | 567 410 |
| Net Assets Liabilities | 1 243 632 | 1 286 540 | 1 289 797 | 1 515 418 | 1 554 138 | 1 655 520 | 1 757 370 | |||||
| Other Debtors | 50 000 | 50 000 | 50 000 | 440 000 | 440 000 | 564 210 | 564 210 | |||||
| Property Plant Equipment | 1 041 683 | 1 035 183 | 1 029 123 | 1 410 828 | 1 408 399 | 1 405 970 | 1 404 924 | |||||
| Total Inventories | 478 | 500 | 500 | 500 | 500 | 500 | 500 | |||||
| Cash Bank In Hand | 174 121 | 74 346 | 74 346 | 231 349 | 30 148 | 130 490 | ||||||
| Intangible Fixed Assets | 400 000 | 350 000 | 300 000 | 520 000 | 390 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 280 649 | 1 236 678 | 1 280 747 | 1 058 349 | 1 075 688 | 1 038 300 | ||||||
| Stocks Inventory | 413 | 413 | 413 | 413 | 413 | 413 | ||||||
| Tangible Fixed Assets | 652 200 | 694 718 | 677 151 | 661 151 | 655 594 | 648 272 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 280 647 | 1 313 440 | 1 280 745 | 1 058 347 | 1 075 686 | 1 038 298 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | 3 149 | 1 650 | 1 650 | 60 325 | 40 349 | 42 300 | 42 300 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 560 000 | 580 000 | 600 000 | 600 000 | 600 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 514 | 145 574 | 148 298 | 150 727 | 151 773 | |||||||
| Amounts Owed By Directors | 85 976 | 182 176 | 219 679 | |||||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 8 | 8 | 3 | |||||
| Corporation Tax Payable | 44 352 | 56 447 | 58 633 | 66 648 | 76 161 | 100 512 | 9 649 | |||||
| Corporation Tax Recoverable | 25 424 | 25 424 | 25 424 | |||||||||
| Creditors | 64 547 | 72 816 | 75 002 | 348 265 | 319 573 | 339 672 | 250 568 | |||||
| Deferred Tax Liabilities | 1 782 | 1 188 | 1 188 | 1 190 | ||||||||
| Finished Goods Goods For Resale | 478 | 500 | 500 | 500 | 500 | 500 | 500 | |||||
| Fixed Assets | 1 052 200 | 1 121 482 | 977 151 | 663 976 | 1 175 594 | 1 038 272 | 1 075 183 | 1 049 123 | 1 410 828 | 1 408 399 | 1 405 970 | 1 404 924 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 70 | 60 | 112 | 112 | -112 | |||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -594 | |||||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 500 | 6 060 | 2 429 | 2 429 | 1 046 | |||||||
| Intangible Assets | 60 000 | 40 000 | 20 000 | |||||||||
| Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | |||||||
| Loans From Directors | 167 349 | 157 063 | 151 060 | 151 060 | ||||||||
| Net Current Assets Liabilities | 228 449 | 191 960 | 303 596 | 419 149 | -99 906 | 28 | 211 357 | 240 674 | 106 372 | 146 927 | 250 738 | 353 636 |
| Other Creditors | 1 336 | 1 171 | 1 171 | 30 079 | 30 000 | 29 800 | 30 013 | |||||
| Other Taxation Social Security Payable | 1 327 | 548 | 548 | 864 | 1 000 | 1 000 | 2 546 | |||||
| Prepayments Accrued Income | 2 850 | 3 200 | 3 200 | 3 148 | 3 500 | 3 200 | 3 200 | |||||
| Property Plant Equipment Gross Cost | 1 174 697 | 1 174 697 | 1 556 697 | 1 556 697 | 1 556 697 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 782 | -1 188 | -1 188 | -1 190 | ||||||||
| Total Assets Less Current Liabilities | 1 243 632 | 1 286 540 | 1 289 797 | 1 517 200 | 1 555 326 | 1 656 708 | 1 758 560 | |||||
| Trade Creditors Trade Payables | 14 383 | 13 000 | 13 000 | 23 000 | 15 000 | 15 000 | 15 000 | |||||
| Trade Debtors Trade Receivables | 25 265 | 10 637 | 10 637 | |||||||||
| Capital Employed | 1 280 649 | 1 313 442 | 1 070 105 | 1 058 349 | 1 075 688 | 1 038 300 | ||||||
| Creditors Due Within One Year | 88 799 | 22 099 | 3 800 | 3 800 | 210 075 | 210 483 | ||||||
| Intangible Fixed Assets Additions | 650 000 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 150 000 | 200 000 | 500 000 | 630 000 | 760 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 50 000 | 50 000 | 100 000 | 130 000 | 130 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 500 000 | 500 000 | 500 000 | 500 000 | 1 150 000 | 1 150 000 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 168 293 | 2 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 713 757 | 779 697 | 779 697 | 779 697 | 781 697 | 781 697 | ||||||
| Tangible Fixed Assets Depreciation | 61 557 | 84 979 | 102 546 | 118 546 | 126 103 | 133 425 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 011 | 17 567 | 16 000 | 10 382 | 7 322 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
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