Quality Homes (UK) Limited in Birmingham, B15 2LD

Description

Data updated on: 01-11-2023

Quality Homes (UK) Limited,registered as Private Limited Company, located in 2 Wheeleys Road, Edgbaston in Birmingham. It's zip code is B15 2LD. The enterprise has existed twenty four years in this business. The firm's registration number is 03976235. This company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Quality Homes (UK) Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-15.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 7,704 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Adult Social Care.

The limited company owes its well established position on the market and constant growth to a team of three directors, specifically Kuldip G., Sadhu G. and Satnam G., who have been in charge of the firm for six years. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Sadhu G. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 789 515	2 024 249	2 255 687	2 388 729	2 443 747	2 644 823

Balance Sheet
Cash Bank In Hand	419 796	641 019	870 698	1 108 194	1 195 922	1 627 728
Cash Bank On Hand						1 627 728	1 695 908	1 171 556	1 442 406	502 492	299 536	736 034	554 066
Current Assets	1 809 026	2 071 915	2 263 898	2 374 703	2 318 375	2 438 468	2 477 866	1 993 262	2 296 881	572 189	347 890	1 747 462	1 564 644
Debtors	1 385 005	1 426 671	1 388 775	1 262 160	1 117 883	806 115	778 083	818 156	851 340	66 477	45 039	1 007 933	1 007 933
Intangible Fixed Assets			457 368	457 368	457 368	457 368
Net Assets Liabilities						2 644 823	2 834 150	2 955 361	3 070 307	3 128 797	3 206 687	3 422 418	3 503 628
Net Assets Liabilities Including Pension Asset Liability	1 789 515	2 024 250	2 255 687	2 388 729	2 443 727	2 644 823
Other Debtors						600 000	600 000	600 000	600 000		7 933	7 933
Property Plant Equipment						36 307	46 505	49 224	60 170	56 955	58 951	25 298
Stocks Inventory	4 225	4 225	4 425	4 350	4 550	4 625
Tangible Fixed Assets	53 145	48 373	43 551	39 512	35 459	36 307
Total Inventories						4 625	3 875	3 550	3 135	3 220	3 315	3 495	2 645

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 020
Profit Loss Account Reserve	1 788 515	2 023 250	2 254 687	2 387 729	2 442 727	2 643 803
Shareholder Funds	1 789 515	2 024 249	2 255 687	2 388 729	2 443 747	2 644 823

Other Financial Data
Amount Specific Advance Or Credit Directors					85 175	44 508	31 714	21 787	54 971	58 544	37 106	581 730	598 003
Amount Specific Advance Or Credit Made In Period Directors						11 373	48 246	51 113	33 184	88 613	72 562	84 204	81 946
Amount Specific Advance Or Credit Repaid In Period Directors						52 040	61 040	61 040		85 040	94 000	703 040	98 219
Accrued Liabilities						53 529	72 253	4 003	8 043	29 608	33 648	4 040	8 080
Accumulated Depreciation Impairment Property Plant Equipment						174 188	180 381	187 283	192 989	203 596	216 874	127 154	6 153
Average Number Employees During Period							60	60	61	74	70	48	26
Bank Borrowings Overdrafts						95 154					50 000
Corporation Tax Payable						102 943	59 116	45 364	23 325	35 177	39 757	79 207	108 924
Corporation Tax Recoverable						7 933	7 933	7 933	7 933	7 933	7 933	7 933	7 933
Creditors						283 949	144 218	61 122	40 741	147 906	50 000	581 730	544 353
Creditors Due After One Year	4 965	4 965	4 965
Creditors Due Within One Year	62 052	87 702	500 794	479 484	364 084	283 949
Debtors Due After One Year	-776 696	-676 696	-1 228 808	-1 117 101	-769 921	-607 933
Fixed Assets		48 373	500 919	496 880	492 827	493 675	503 873	1 026 592	817 538	2 714 323	3 139 694	2 586 220	3 085 860
Increase From Depreciation Charge For Year Property Plant Equipment							6 193	6 902	5 706	10 607	13 278	5 113	474
Intangible Assets						457 368	457 368	457 368	457 368	457 368	457 368
Intangible Assets Gross Cost						457 368	457 368	457 368	457 368	457 368	457 368
Intangible Fixed Assets Additions			457 368
Intangible Fixed Assets Cost Or Valuation			457 368	457 368	457 368
Investments Fixed Assets								520 000	300 000	2 200 000	2 623 375	2 560 922	3 064 959
Net Current Assets Liabilities	1 746 974	1 984 213	1 763 104	1 895 220	1 954 291	2 154 519	2 333 648	1 932 140	2 256 140	424 283	127 363	1 422 448	1 020 291
Number Shares Allotted		1 000	1 000	100	100	100
Other Creditors						20 000
Other Investments Other Than Loans								520 000	300 000	2 200 000	2 623 375	2 560 922	3 064 959
Other Taxation Social Security Payable						12 323	12 848	11 754	9 372	30 557	13 036
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						210 495	226 886	236 507	253 159	260 551	275 825	152 452
Provisions For Liabilities Balance Sheet Subtotal						3 371	3 371	3 371	3 371	9 809	10 370	4 520	4 520
Provisions For Liabilities Charges	5 639	3 371	3 371	3 371	3 371	3 371
Share Capital Allotted Called Up Paid	1 000	1 000	1 000		100	100
Tangible Fixed Assets Additions		5 960	4 594	4 228	3 175	6 368
Tangible Fixed Assets Cost Or Valuation	186 169	192 129	196 723	200 952	204 127	210 495
Tangible Fixed Assets Depreciation	133 024	143 756	153 172	161 440	168 668	174 188
Tangible Fixed Assets Depreciation Charged In Period		10 732	9 416	8 267	7 228	5 520
Total Additions Including From Business Combinations Property Plant Equipment							16 391	9 621	16 652	7 392	15 274	3 400
Total Assets Less Current Liabilities	1 800 119	2 032 586	2 264 023	2 392 100	2 447 118	2 648 194	2 837 521	2 958 732	3 073 678	3 138 606	3 267 057	4 008 668	4 106 151
Trade Creditors Trade Payables							1	1	1
Trade Debtors Trade Receivables						20 000
Advances Credits Directors	608 310	749 975
Advances Credits Made In Period Directors	122 567
Advances Credits Repaid In Period Directors	130 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment												94 833
Disposals Intangible Assets												457 368
Disposals Property Plant Equipment												126 773

Company staff

Kuldip G.

Role: Director

Appointed: 19 February 2018

Latest update: 21 February 2024

Sadhu G.

Role: Secretary

Appointed: 19 April 2000

Latest update: 21 February 2024

Sadhu G.

Role: Director

Appointed: 19 April 2000

Latest update: 21 February 2024

Satnam G.

Role: Director

Appointed: 19 April 2000

Latest update: 21 February 2024

People with significant control

Sadhu G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sadhu G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	29 May 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Sandwell Council	9	£ 7 704.00
2014-04-10	2015P01_004245		£ 856.00	Adult Social Care
2014-04-24	2015P01_004246		£ 856.00	Adult Social Care
2014-05-08	2015P02_003818		£ 856.00	Adult Social Care

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Sandwell Council

£ 7 704.00

2014-04-10

2015P01_004245

£ 856.00

Adult Social Care

2014-04-24

2015P01_004246

£ 856.00

Adult Social Care

2014-05-08

2015P02_003818

£ 856.00

Adult Social Care

Quality Homes (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldip G.

Sadhu G.

Sadhu G.

Satnam G.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Sadhu G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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