Qad Gb Ltd in Bromley Cross, BL7 9DX

Description

Data updated on: 01-11-2023

Qad Gb Ltd can be reached at Bromley Cross at Suite 9 Rockfield House. Anyone can find the company by its post code - BL7 9DX. This firm has been operating on the UK market for 18 years. The company is registered under the number 05931855 and its official status is active. The company's Standard Industrial Classification Code is 86230 and has the NACE code: Dental practice activities. The business most recent financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-12.

One of the tasks of Qad Gb is to provide health care services. It has one location in Hertfordshire County. The company subsidiary in Hemel Hempstead has operated since 28th June 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01442248670. All the information concerning the firm can also be obtained on the company's website www.qadental.co.uk. The firm joined HSCA on 2011-06-28. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

On 24th November 2014, the firm was recruiting a Trainee Dental Nurse to fill a full time post in the medical industry in Hemel Hempstead, Home Counties. Candidates for the post were asked to email the company at the following address: info@qadental.co.uk.

This company has one managing director at the current moment overseeing this business, specifically Howard K. who's been executing the director's responsibilities since 2006-09-12. To find professional help with legal documentation, this specific business has been utilizing the skills of Marcia K. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 111	-24 240	-63 653	-42 828

Balance Sheet
Cash Bank In Hand	31 624	20 466	34 161	28 944
Cash Bank On Hand				28 944	90 228	70 147	63 524	105 815	151 122
Current Assets	54 574	100 466	54 161	75 944	97 228	79 649	89 922	129 815	175 122
Debtors	22 950	80 000	20 000	47 000	7 000	9 502	26 398	24 000	24 000
Intangible Fixed Assets	108 932	77 808	46 684	15 560
Net Assets Liabilities				-42 828	-42 263	-18 875	-16 865	-12 533	8 886	-17 063	-145 527
Net Assets Liabilities Including Pension Asset Liability	10 111	-24 240	-63 653	-42 828
Property Plant Equipment				48 322	36 982	34 455	45 129	38 284	66 061
Tangible Fixed Assets	48 277	37 099	24 325	48 322

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 011	-24 340	-63 753	-42 928
Shareholder Funds	10 111	-24 240	-63 653	-42 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				295 672	311 232	311 232
Accumulated Depreciation Impairment Property Plant Equipment				113 507	124 847	131 244	138 089	144 934	160 435
Average Number Employees During Period					6	6	7	7	7		8
Creditors				170 404	156 620	128 315	11 836	8 374	-189 425	-96 749	-212 823
Creditors Due After One Year	176 291	230 165	181 416	170 404
Creditors Due Within One Year	20 335	5 808	5 641	5 127
Fixed Assets	157 209	114 907	71 009	63 882	36 982	34 455	45 129
Increase From Amortisation Charge For Year Intangible Assets					15 560
Increase From Depreciation Charge For Year Property Plant Equipment					11 340	6 397	6 845	6 845	15 501
Intangible Assets				15 560
Intangible Assets Gross Cost				311 232	311 232	311 232
Intangible Fixed Assets Aggregate Amortisation Impairment	202 300	233 424	264 548	295 672
Intangible Fixed Assets Amortisation Charged In Period		31 124	31 124	31 124
Intangible Fixed Assets Cost Or Valuation	311 232	311 232	311 232
Net Current Assets Liabilities	34 239	94 658	48 520	70 817	82 688	-48 666	-42 914	-36 260	-16 792	-36 467	-144 691
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				161 829	161 829	165 699	183 218	183 218	226 496
Provisions For Liabilities Balance Sheet Subtotal				7 123	5 313	4 664	7 244	6 183	5 843
Provisions For Liabilities Charges	5 046	3 640	1 766	7 123
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 283		39 380
Tangible Fixed Assets Cost Or Valuation	122 166	122 449	122 449	161 829
Tangible Fixed Assets Depreciation	73 889	85 350	98 124	113 507
Tangible Fixed Assets Depreciation Charged In Period		11 761	12 774	15 383
Total Additions Including From Business Combinations Property Plant Equipment						3 870	17 519		43 278
Total Assets Less Current Liabilities	191 448	209 565	119 529	134 699	-36 950	-14 211	2 215	2 024	52 269	15 623	-117 620
Secured Debts	6 287	3 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		300
Tangible Fixed Assets Disposals		3 000

Company staff

Marcia K.

Role: Secretary

Appointed: 12 September 2006

Latest update: 17 December 2023

Howard K.

Role: Director

Appointed: 12 September 2006

Latest update: 17 December 2023

People with significant control

Executives who have control over the firm are as follows: Marcia K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Howard K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marcia K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Howard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 14th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th August 2015
Annual Accounts 7th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

QAD GB Limited - Hemel Hempstead in Hemel Hempstead
Address	54 High Street , Hemel Hempstead, HP1 3AF
Location	Hertfordshire, Hertfordshire, East of England
Start date	Tue, 28th Jun 2011
Phone	01442248670
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

QAD GB Limited - Hemel Hempstead in Hemel Hempstead

Address

54 High Street , Hemel Hempstead, HP1 3AF

Location

Hertfordshire, Hertfordshire, East of England

Start date

Tue, 28th Jun 2011

Phone

01442248670

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Trainee Dental Nurse in Hemel Hempstead, posted on Monday 24th November 2014
Region / City	Home Counties, Hemel Hempstead
Industry	Healthcare and medical services
Job type	full time
Application by email	info@qadental.co.uk

Trainee Dental Nurse in Hemel Hempstead, posted on Monday 24th November 2014

Region / City

Home Counties, Hemel Hempstead

Industry

Healthcare and medical services

Job type

full time

Application by email

info@qadental.co.uk

Qad Gb Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Marcia K.

Howard K.

People with significant control

Marcia K.

Howard K.

Accounts Documents

QAD GB Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Jobs and Vacancies at Qad Gb Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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