Qualitas Care Training And Consultancy Limited in Southampton, SO15 2LF

Description

Data updated on: 06-04-2022

2010 is the year of the founding of Qualitas Care Training And Consultancy Limited, the firm which was located at 6 Northlands Road, in Southampton. It was created on 2010-11-05. The company's Companies House Reg No. was 07430979 and the zip code was SO15 2LF. This company had been present on the British market for twelve years up until 2022-02-22.

The directors were: Janet G. formally appointed on 2010-11-05 and Linda V. formally appointed fourteen years ago.

Executives who had control over the firm were as follows: Janet G. had substantial control or influence over the company. Linda V. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	6 567	8 784	13 214	10 058	11 684

Balance Sheet
Cash Bank In Hand	3 149	4 148	11 607	892	12 463
Current Assets	14 614	14 518	27 855	21 058	27 835
Debtors	11 465	10 370	16 248	20 166	15 372
Tangible Fixed Assets	1 688	1 777	1 727	1 201	711
Net Assets Liabilities Including Pension Asset Liability	6 567	8 784	13 214	10 058
Other Debtors		32
Trade Debtors	11 465	10 338	16 248	20 166

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 565	8 782	13 212	10 056	11 682
Shareholder Funds	6 567	8 784	13 214	10 058	11 684

Other Financial Data
Creditors Due Within One Year	9 735	7 511	16 368	12 201	16 862
Net Assets Liability Excluding Pension Asset Liability				10 058	11 684
Net Current Assets Liabilities	4 879	7 007	11 487	8 857	10 973
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
Tangible Fixed Assets Additions		639	624	155	339
Tangible Fixed Assets Cost Or Valuation	2 110	2 749	3 373	3 528	3 067
Tangible Fixed Assets Depreciation	422	972	1 646	2 327	2 356
Tangible Fixed Assets Depreciation Charged In Period		550	674	681	589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					560
Tangible Fixed Assets Disposals					800
Director Remuneration	14 136	14 976	15 384	19 992
Director Remuneration Benefits Including Payments To Third Parties	14 136	14 976	15 384	19 992
Administrative Expenses	32 987	36 492	44 148	60 901
Average Number Employees During Period				1
Cost Sales	4 895	6 632	7 007	15 282
Fixed Assets	1 688	1 777	1 727	1 201
Gross Profit Loss	65 119	74 113	98 147	98 448
Operating Profit Loss	32 132	37 621	53 999	37 547
Other Creditors Due Within One Year	430
Other Interest Receivable Similar Income	27	23	18	22
Profit Loss For Period	26 065	30 133	43 203	30 044
Profit Loss On Ordinary Activities Before Tax	32 159	37 644	54 017	37 569
Staff Costs				7 644
Taxation Social Security Due Within One Year	7 605	7 511	14 520	10 479
Tax On Profit Or Loss On Ordinary Activities	6 094	7 511
Total Assets Less Current Liabilities	6 567	8 784	13 214	10 058
Total Dividend Payment	24 364	27 916	38 773	33 200
Trade Creditors Within One Year	1 700		1 848	1 722
Turnover Gross Operating Revenue	70 014	80 745	105 154	113 730
Wages Salaries				7 644

Company staff

Janet G.

Role: Secretary

Appointed: 05 November 2010

Latest update: 1 September 2023

Janet G.

Role: Director

Appointed: 05 November 2010

Latest update: 1 September 2023

Linda V.

Role: Director

Appointed: 05 November 2010

Latest update: 1 September 2023

People with significant control

Janet G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Linda V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 November 2021
Confirmation statement last made up date	05 November 2020

Annual Accounts 01 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts 04 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31

Qualitas Care Training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Janet G.

Linda V.

People with significant control

Janet G.

Linda V.

Accounts Documents

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