Qualitas Medical Services Limited in Bolton, BL1 7AJ

Description

Data updated on: 01-11-2023

2015 marks the start of Qualitas Medical Services Limited, the firm located at 672 Blackburn Road, , Bolton. This means it's been 9 years Qualitas Medical Services has prospered on the market, as the company was started on Thursday 12th March 2015. The firm registration number is 09485794 and the company postal code is BL1 7AJ. The company's SIC code is 33190 which stands for Repair of other equipment. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-03-12.

At the moment, the directors appointed by the business are as follow: Juan S. formally appointed in 2016, Peter L. formally appointed in 2015 and David P. formally appointed in 2015 in March. To provide support to the directors, this specific business has been utilizing the skillset of Joanne B. as a secretary since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	33 118

Balance Sheet
Cash Bank In Hand	1 939
Cash Bank On Hand	1 939	3 053	19 592	54 731	1 329	698	419	1 892
Current Assets	486 556	757 685	493 071	390 560	299 552	312 996	42 899	10 780
Debtors	484 617	754 632	473 479	335 829	298 223	312 298	42 480	8 888
Net Assets Liabilities	33 118	100 715	258 993	203 255	174 917
Net Assets Liabilities Including Pension Asset Liability	33 118
Other Debtors	1 750	74 946	74 946					434
Property Plant Equipment	15 138	8 596	5 082	1 568
Tangible Fixed Assets	15 138

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	33 018
Shareholder Funds	33 118

Other Financial Data
Accrued Liabilities	6 143	4 850	3 723	4 946	4 946	4 946	1 250	1 350
Accumulated Depreciation Impairment Property Plant Equipment	5 046	5 460	8 974	8 984	10 552	10 552	1 712
Additional Provisions Increase From New Provisions Recognised		-1 395
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-667
Amounts Owed By Group Undertakings		49 000	269 403	225 559	225 559	221 890
Amounts Owed To Group Undertakings	6 273	123 995				13 500	13 500	13 500
Average Number Employees During Period		18	5	5
Corporation Tax Payable	6 894	19 611	34 729	62 688	35 386	8 161	235
Creditors	465 548	663 933	238 194	187 907	124 635	104 590	90 894	58 898
Creditors Due Within One Year	465 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 100		3 504			8 840
Disposals Property Plant Equipment		12 401		3 504			8 840
Dividends Paid				144 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 514	3 514	3 514	1 568
Net Current Assets Liabilities	21 008	93 752	254 877	202 653	174 917	208 406	-47 995	-48 118
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	90	90	90	90	90
Other Creditors	180 056	203 831	31 948	25 000				44 048
Other Taxation Social Security Payable	9 656	9 843
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	1 111
Profit Loss				138 262	61 662	33 489	-256 401	-123
Property Plant Equipment Gross Cost	20 184	14 056	14 056	10 552	10 552	10 552	1 712
Provisions	3 028	1 633	966	966	966
Provisions For Liabilities Balance Sheet Subtotal	3 028	1 633	966	966
Provisions For Liabilities Charges	3 028
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 184
Tangible Fixed Assets Cost Or Valuation	20 184
Tangible Fixed Assets Depreciation	5 046
Tangible Fixed Assets Depreciation Charged In Period	5 046
Total Additions Including From Business Combinations Property Plant Equipment		6 273
Total Assets Less Current Liabilities	36 146	102 348	259 959	204 221	174 917	208 406	-47 995	-48 118
Trade Creditors Trade Payables	50 103	44 414	27 699	7 562			1 500
Trade Debtors Trade Receivables	481 756	630 686	129 130	110 270	72 664	90 408	34 555	529
Corporation Tax Recoverable							7 925	7 925

Company staff

Juan S.

Role: Director

Appointed: 28 September 2016

Latest update: 26 March 2024

Peter L.

Role: Director

Appointed: 12 March 2015

Latest update: 26 March 2024

Joanne B.

Role: Secretary

Appointed: 12 March 2015

Latest update: 26 March 2024

David P.

Role: Director

Appointed: 12 March 2015

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Juan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Panda Capital Partners Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Bolton at 70 Chorley New Road, BL1 4BY, Lancashire and was registered as a PSC under the registration number 09321493.

Juan S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Panda Capital Partners Limited

Address: Hazlemere 70 Chorley New Road, Bolton, Lancashire, BL1 4BY, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09321493

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	12 March 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Qualitas Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juan S.

Peter L.

Joanne B.

David P.

Paul C.

People with significant control

Juan S.

Panda Capital Partners Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Qualitas Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juan S.

Peter L.

Joanne B.

David P.

Paul C.

People with significant control

Juan S.

Panda Capital Partners Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015