Ssa Quality Care started in year 2005 as Private Limited Company with registration number 05626573. The Ssa Quality Care company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Aylesbury at 5 The Courtyard Merlin Centre, Gatehouse Close. Postal code: HP19 8DP.
At the moment there are 2 directors in the the firm, namely Stephen T. and Alice N.. In addition one secretary - Stephen T. - is with the company. Currenlty, the firm lists one former director, whose name is Senzeni S. and who left the the firm on 4 May 2008. In addition, there is one former secretary - Senzeni S. who worked with the the firm until 4 May 2008.
| Office Address | 5 The Courtyard Merlin Centre, Gatehouse Close |
| Office Address2 | Gatehouse Industrial Area |
| Town | Aylesbury |
| Post code | HP19 8DP |
| Country of origin | United Kingdom |
| Registration Number | 05626573 |
| Date of Incorporation | Thu, 17th Nov 2005 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Secretary
Appointed: 04 April 2008
Position: Director
Appointed: 17 November 2005
Position: Director
Appointed: 17 November 2005
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Stephen T. This PSC and has 25-50% shares. The second entity in the PSC register is Alice N. This PSC owns 25-50% shares.
Stephen T.
| Notified on | 20 November 2016 |
| Nature of control: |
25-50% shares |
Alice N.
| Notified on | 20 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 789 | 50 695 | 122 869 | 108 544 | 166 460 |
| Current Assets | 241 693 | 173 991 | 225 137 | 297 681 | 355 897 |
| Debtors | 214 904 | 123 296 | 102 268 | 189 137 | 189 437 |
| Net Assets Liabilities | 346 482 | 296 685 | 302 832 | 382 833 | 415 496 |
| Other Debtors | 124 454 | 62 915 | 12 371 | 36 196 | 18 481 |
| Property Plant Equipment | 162 881 | 168 373 | 165 970 | 164 785 | 165 021 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 251 | 7 554 | 8 879 | 4 868 | 5 088 |
| Average Number Employees During Period | 29 | 29 | 32 | 30 | 35 |
| Bank Borrowings Overdrafts | 30 000 | ||||
| Corporation Tax Payable | 24 030 | 5 246 | 23 728 | 39 390 | 34 872 |
| Corporation Tax Recoverable | 650 | 13 009 | 44 131 | 35 130 | |
| Creditors | 58 092 | 44 832 | 87 947 | 79 305 | 105 422 |
| Dividends Paid | 94 000 | 70 000 | 93 000 | 130 000 | 150 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 093 | 4 984 | 948 | 3 956 | |
| Net Current Assets Liabilities | 183 601 | 129 159 | 137 190 | 218 376 | 250 475 |
| Other Creditors | 12 866 | 5 626 | 5 480 | 15 071 | 15 686 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 590 | 459 | 4 959 | 536 | |
| Other Disposals Property Plant Equipment | 590 | 2 024 | 5 196 | 1 622 | |
| Other Taxation Social Security Payable | 21 196 | 21 589 | 12 342 | 17 542 | 33 228 |
| Profit Loss | 117 241 | 17 003 | 95 947 | 210 001 | 179 463 |
| Property Plant Equipment Gross Cost | 169 132 | 175 927 | 174 849 | 169 653 | 170 109 |
| Provisions For Liabilities Balance Sheet Subtotal | 847 | 328 | 328 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -3 200 | -3 200 | -3 200 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 385 | 946 | 2 078 | ||
| Total Assets Less Current Liabilities | 346 482 | 297 532 | 303 160 | 383 161 | 415 496 |
| Trade Creditors Trade Payables | 14 497 | 16 397 | 7 302 | 21 636 | |
| Trade Debtors Trade Receivables | 90 450 | 59 731 | 76 888 | 108 810 | 135 826 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 4th, September 2023 |
accounts | Free Download (11 pages) |
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