Bristol Quality Care Limited in Bristol, BS8 2HL

Description

Data updated on: 01-11-2023

Bristol Quality Care Limited with the registration number 08519427 has been a part of the business world for 11 years. This Private Limited Company is officially located at 11 Alma Vale Road, in Bristol and its post code is BS8 2HL. This firm's declared SIC number is 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. 2022-05-31 is the last time the company accounts were reported.

One of the tasks of Bristol Quality Care is to provide health care services. It has one location in Bristol County. Right at Home (Bristol East) in Staple Hill has operated since 2013-11-04, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01173701710. The firm joined HSCA on 2013-11-04. As for the medical procedures included in the offer, the centre provides patients with personal care.

Within this particular business, most of director's duties have so far been done by Kathryn T., Thomas T. and Paul T.. When it comes to these three executives, Paul T. has administered business for the longest period of time, having been one of the many members of company's Management Board since 2013. Additionally, the managing director's efforts are helped with by a secretary - Paul T., who was officially appointed by the business on 2013/05/08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-58 004	-83 771	-36 983

Balance Sheet
Cash Bank On Hand			29 593	59 804	41 294	12 207	25 220	126 569	51 013	10 757
Current Assets	27 209	70 729	79 075	102 016	114 341	68 396	80 773	284 981	341 401	198 849
Debtors	24 659	46 275	49 481	42 212	73 047	78 776	90 418	158 412	290 388	188 092
Net Assets Liabilities			-36 983	6 922	5 240	36 599	64 407	197 527	254 714	194 226
Other Debtors			27 770	9 430	48 760	44 433	46 223	42 082	146 367	86 713
Property Plant Equipment			1 787	2 674	8 440	30 836	31 189	27 666	22 860	37 844
Cash Bank In Hand	2 550	24 454	29 594
Intangible Fixed Assets	32 095	28 496	24 897
Net Assets Liabilities Including Pension Asset Liability	-58 004	-83 771	-36 983
Tangible Fixed Assets	2 692	2 446	1 786

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-58 104	-83 871	-37 083
Shareholder Funds	-58 004	-83 771	-36 983

Other Financial Data
Accrued Liabilities			5 626	4 413	7 982	23 805	30 119	44 673	48 876	84 718
Accrued Liabilities Not Expressed Within Creditors Subtotal						-23 805	-30 119
Accumulated Amortisation Impairment Intangible Assets			11 098	14 698	18 297	21 896	25 496	29 095	32 695	35 994
Accumulated Depreciation Impairment Property Plant Equipment			2 023	3 058	6 190	14 860	24 381	33 022	40 503	28 398
Additions Other Than Through Business Combinations Property Plant Equipment				1 922	8 898	31 067		5 118	2 675	31 889
Average Number Employees During Period			38	44	49	49	50	67	62	54
Creditors			142 742	118 578	134 643	17 301	13 792	9 847	5 700	13 222
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-1 354	-14 490		-125 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-19 321
Disposals Property Plant Equipment										-29 010
Dividend Per Share Interim				400	400	11	2 974			1 320
Dividends Paid On Shares Interim							57 690			13 200
Financial Assets										90 450
Fixed Assets	34 787	30 942	26 683	23 970	26 137	44 934	41 687	34 565	26 159	128 294
Increase From Amortisation Charge For Year Intangible Assets				3 600	3 599	3 599		3 599	3 600	3 299
Increase From Depreciation Charge For Year Property Plant Equipment				1 035	3 132	8 670		8 641	7 481	7 216
Increase In Loans Owed By Related Parties Due To Loans Advanced									128 809	75 213
Intangible Assets			24 896	21 296	17 697	14 098	10 498	6 899	3 299
Intangible Assets Gross Cost			35 994	35 994	35 994	35 994	35 994	35 994	35 994	35 994
Loans Owed By Related Parties						15 844	14 490		128 809	78 230
Net Current Assets Liabilities	-92 791	-114 713	-63 666	-16 562	-20 301	8 822	66 093	173 637	236 734	79 154
Nominal Value Allotted Share Capital							5 010	5 010	5 010	5 010
Number Shares Issued Fully Paid			100	100	100	5 000	5 010	5 010	5 010	5 010
Other Creditors			105 724	80 802	84 113	606	1 752	3 868	9 679	2 828
Par Value Share		1	1	1	1	1		1	1	1
Payments To Related Parties									97 200	97 200
Prepayments			5 007	5 668	7 739	6 278	7 576	9 082	7 168	19 896
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						22 587	34 865
Property Plant Equipment Gross Cost			3 810	5 732	14 630	45 696	55 570	60 688	63 363	66 242
Provisions For Liabilities Balance Sheet Subtotal			12 582	486	595	-144	-538	828	2 479
Taxation Social Security Payable			11 819	19 656	27 483	36 409	32 465	47 360	32 975	12 843
Total Assets Less Current Liabilities			-24 401	7 408	5 835	77 561	77 661	208 202	262 893	207 448
Total Borrowings						17 301	13 792	9 847	5 700	13 222
Trade Creditors Trade Payables			19 573	13 708	15 065	17 513	11 500	11 615	9 309	16 638
Trade Debtors Trade Receivables			29 288	27 114	16 548	28 065	36 619	107 248	136 853	81 483
Amount Specific Advance Or Credit Directors			37 083	17 036	16 867	39	39
Amount Specific Advance Or Credit Repaid In Period Directors			-28 012	-20 047	-169	-16 828		-39
Company Contributions To Money Purchase Plans Directors							40 000	40 000	80 000
Director Remuneration			11 987	26 777	32 894	30 552	23 962	19 960	22 742
Creditors Due Within One Year	120 000	185 442	142 741
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Kathryn T.

Role: Director

Appointed: 23 February 2021

Latest update: 15 April 2024

Thomas T.

Role: Director

Appointed: 01 January 2017

Latest update: 15 April 2024

Paul T.

Role: Secretary

Appointed: 08 May 2013

Latest update: 15 April 2024

Paul T.

Role: Director

Appointed: 08 May 2013

Latest update: 15 April 2024

People with significant control

Paul T. is the individual with significant control over this firm, has substantial control or influence over the company.

Paul T.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 2 September 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 12 October 2015
Date Approval Accounts	12 October 2015

Right at Home (Bristol East) in Staple Hill
Address	Ground Floor, Unit 3 Eclipse Office Park High Street, Staple Hill, BS16 5EL
Location	Bristol, South Gloucestershire, South West
Start date	Mon, 4th Nov 2013
Phone	01173701710
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment younger adults

Bristol Quality Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kathryn T.

Thomas T.

Paul T.

Paul T.

Edyta W.

People with significant control

Paul T.

Accounts Documents

Bristol Quality Care Limited Health Care Provider

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