Quality Care Homes (UK) Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

This firm called Quality Care Homes (UK) was started on 2005/01/10 as a Private Limited Company. This firm's registered office can be gotten hold of in Croydon on 6th Floor, Amp House, Dingwall Road. Should you want to contact the firm by mail, its post code is CR0 2LX. The reg. no. for Quality Care Homes (UK) Limited is 05328103. This firm's principal business activity number is 87900 which stands for Other residential care activities n.e.c.. The business latest annual accounts were submitted for the period up to 30th June 2022 and the latest annual confirmation statement was filed on 26th March 2023.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 36833. It reports to Slough and its last food inspection was carried out on 2016/03/17 in Stoke House, Slough, SL1 3NT. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 10 for hygiene, 5 for its structural management and 0 for confidence in management.

Balwinder R. is this particular firm's solitary director, who was formally appointed in 2005 in January. To support the directors in their duties, the company has been utilizing the skills of Ranjit R. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	558 726	728 831	843 750	1 170 295	1 299 720	1 362 438	1 582 999

Balance Sheet
Cash Bank On Hand							1 735 028	1 080 821	1 352 545	1 319 775	1 262 470	589 935	622 179
Current Assets	812 137	799 379	914 809	1 295 001	1 440 492	1 554 895	1 735 028	2 010 044	2 232 545	2 517 775	2 746 752	2 749 116	2 724 324
Debtors								529 200	880 000	1 198 000	1 484 282	2 159 181	2 102 145
Net Assets Liabilities							1 582 999	1 849 075	2 144 455	2 435 533	2 638 848	2 693 865	2 702 970
Other Debtors								529 200
Property Plant Equipment							11 823	23 748	23 002	20 951	17 036	15 557	17 803
Cash Bank In Hand	812 137	799 379	914 809	1 295 001	1 440 492	1 554 895
Net Assets Liabilities Including Pension Asset Liability	558 726	728 831	843 750	1 170 295	1 303 319	1 362 438	1 582 999
Tangible Fixed Assets	7 009	5 258	8 707	6 531	12 258	9 194

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	558 426	728 531	843 450	1 169 995	1 299 420	1 362 138
Shareholder Funds	558 726	728 831	843 750	1 170 295	1 299 720	1 362 438	1 582 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							42 791	50 707	58 375	65 359	71 037	76 223	82 157
Average Number Employees During Period							17	13	13	10	9	5	5
Cancellation Subscribed Capital Decrease In Equity								297
Comprehensive Income Expense							235 561	266 373
Corporation Tax Payable							57 062	62 776
Creditors							163 852	183 395	108 269	99 011	69 924	65 129	32 128
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Dividends Paid							15 000
Fixed Assets	7 009	5 258	8 707	6 531	12 258	9 194	11 823	23 748	23 002	20 951	17 036	15 557	17 803
Income Expense Recognised Directly In Equity							-15 000	-297
Increase From Depreciation Charge For Year Property Plant Equipment								7 916	7 668	6 984	5 678	5 186	5 934
Net Current Assets Liabilities	551 717	723 573	835 043	1 163 764	1 287 462	1 353 244	1 572 976	1 826 649	2 124 276	2 418 764	2 676 828	2 683 987	2 692 196
Other Creditors							105 390	117 264
Other Taxation Social Security Payable							1 400	3 355
Profit Loss							235 561	266 373
Property Plant Equipment Gross Cost							54 614	74 455	81 377	86 310	88 073	91 780	99 960
Provisions For Liabilities Balance Sheet Subtotal								1 322	2 823	4 182	5 016	5 679	7 029
Total Additions Including From Business Combinations Property Plant Equipment										4 933	1 763	3 707	8 180
Total Assets Less Current Liabilities	558 726	728 831	843 750	1 170 295	1 299 720	1 364 298	1 584 799	1 850 397	2 147 278	2 439 715	2 693 864	2 699 544	2 709 999
Advances Credits Directors						165 129	103 590	115 104	20 191	20 964	18 406	156 503	29 425
Advances Credits Made In Period Directors							61 539	11 514	94 913	773	2 558	174 909
Accruals Deferred Income						1 860	1 800
Creditors Due Within One Year	260 420	75 806	79 766	131 237	149 431	201 651	162 052
Number Shares Allotted					300	300
Par Value Share					1	1
Share Capital Allotted Called Up Paid				300	300	300
Tangible Fixed Assets Additions			6 350		9 812
Tangible Fixed Assets Cost Or Valuation	31 881	31 881	38 231	38 231	48 043	48 043
Tangible Fixed Assets Depreciation	24 872	26 623	29 524	31 700	35 785	38 849
Tangible Fixed Assets Depreciation Charged In Period		1 751	2 901	2 176	4 085	3 064

Company staff

Ranjit R.

Role: Secretary

Appointed: 10 January 2005

Latest update: 27 February 2024

Balwinder R.

Role: Director

Appointed: 10 January 2005

Latest update: 27 February 2024

People with significant control

The companies that control this firm include: Onefairfieldlane Limited owns over 3/4 of company shares. This business can be reached in Slough at Stoke Poges Lane, SL1 3NT and was registered as a PSC under the registration number 10909356.

Onefairfieldlane Limited

Address: 4 Stoke Poges Lane, Slough, SL1 3NT, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Walse

Registration number 10909356

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

Eeser R.

Notified on 1 April 2017

Ceased on 1 September 2017

Nature of control:

1/2 or less of shares

Harmeet R.

Notified on 1 April 2017

Ceased on 1 September 2017

Nature of control:

1/2 or less of shares

Balwinder R.

Notified on 1 April 2017

Ceased on 1 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 November 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014

Quality Care Homes (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit R.

Balwinder R.

Incorporate Secretariat Limited

People with significant control

Onefairfieldlane Limited

Eeser R.

Harmeet R.

Balwinder R.

Accounts Documents

Quality Care Homes (UK) food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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