Quality Care Home (midlands) Limited in West Midlands, B16 0SX

Description

Data updated on: 01-11-2023

Quality Care Home (midlands) came into being in 2006 as a company enlisted under no 05975682, located at B16 0SX West Midlands at 112 Stanmore Road. It has been in business for eighteen years and its status at the time is active. The company's declared SIC number is 87300 and has the NACE code: Residential care activities for the elderly and disabled. Quality Care Home (midlands) Ltd released its account information for the financial period up to March 31, 2022. The company's most recent confirmation statement was released on January 3, 2023.

One of the tasks of Quality Care Home (midlands) is to provide health care services. It has one location in West Midlands County. Nelson House in Dudley has operated since Wednesday 19th January 2011, and provides home care without nursing. The company caters for the needs of people with mental health problems and older people. For further information, please call the following phone number: 01384237717. The firm joined HSCA on 2011-01-19. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

For the following limited company, the full range of director's assignments have so far been executed by Linda K. who was arranged to perform management duties eighteen years ago. What is more, the director's efforts are constantly supported by a secretary - Stephen K., who was officially appointed by this specific limited company eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146	7 076	19 807	37 318	37 329	58 563

Balance Sheet
Cash Bank On Hand						84 200	74 674	49 182	71 372
Current Assets	12 362	24 547	55 422	59 336	50 712	84 200	76 107	49 182	71 372	196 278	277 985	298 580	278 349
Debtors	7 603						1 433
Net Assets Liabilities						58 563	52 811	40 774	57 333	158 863	190 118	213 879	221 005
Other Debtors							1 433
Cash Bank In Hand	4 759	24 547	55 422	59 336	50 712	84 200
Net Assets Liabilities Including Pension Asset Liability	146	7 076	19 807	37 318	37 329	58 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46	6 976	19 707	37 218	37 229	58 463
Shareholder Funds	146	7 076	19 807	37 318	37 329	58 563

Other Financial Data
Version Production Software										2 020	2 021		2 023
Average Number Employees During Period						21	21	18	18	18	18	18	18
Creditors						25 637	23 296	8 408	14 039	37 415	87 867	84 701	57 344
Loans From Directors						16 317	18 770	804	581
Net Current Assets Liabilities	146	7 076	19 807	37 318	37 329	58 563	52 811	40 774	57 333	158 863	190 118	213 879	221 005
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable						7 520	2 726	5 804	11 658
Total Assets Less Current Liabilities	146	7 076	19 807	37 318	37 329				57 333	158 863	190 118	213 879	221 005
Trade Creditors Trade Payables						1 800	1 800	1 800	1 800
Advances Credits Directors						16 317	18 770	804	581
Advances Credits Made In Period Directors							2 453
Advances Credits Repaid In Period Directors								17 966	223
Amount Specific Advance Or Credit Directors						16 317	18 770	804	581
Amount Specific Advance Or Credit Made In Period Directors							2 453
Amount Specific Advance Or Credit Repaid In Period Directors								17 966	223
Creditors Due Within One Year	12 216	17 471	35 615	22 018	13 383	25 637
Other Creditors Due Within One Year		1 356	25 563	10 008	7 248
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	11 016	13 927	8 802	6 470	5 235
Trade Creditors Within One Year	1 200	2 188	1 250	5 540	900

Company staff

Stephen K.

Role: Secretary

Appointed: 23 October 2006

Latest update: 16 February 2024

Linda K.

Role: Director

Appointed: 23 October 2006

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Stephen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen K.

Notified on 23 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda K.

Notified on 23 October 2016

Nature of control:

1/2 or less of voting rights

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	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 12 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 October 2012
Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 28 November 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 November 2014
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	1 April 2015
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 04 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Nelson House in Dudley
Address	1-3 Nelson Road , Dudley, DY1 2AG
Location	West Midlands, Dudley, West Midlands
Start date	Wed, 19th Jan 2011
Phone	01384237717
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems older people

Nelson House in Dudley

Address

1-3 Nelson Road , Dudley, DY1 2AG

Location

West Midlands, Dudley, West Midlands

Start date

Wed, 19th Jan 2011

Phone

01384237717

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems
older people

Quality Care Home (midlands) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Stephen K.

Linda K.

People with significant control

Stephen K.

Linda K.

Accounts Documents

Quality Care Home (Midlands) Limited Health Care Provider

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HSCA start date

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