Quality Care Scotland Limited in Glasgow, G44 3UH

Description

Data updated on: 01-11-2023

Quality Care Scotland Limited can be contacted at Glasgow at 29 Nethercliffe Avenue. Anyone can look up this business by referencing its postal code - G44 3UH. This enterprise has been in the field on the UK market for six years. The company is registered under the number SC600126 and company's last known state is active. This firm's registered with SIC code 86900 and their NACE code stands for Other human health activities. Quality Care Scotland Ltd reported its account information for the period up to Monday 31st October 2022. The latest confirmation statement was submitted on Thursday 15th June 2023.

There seems to be a team of two directors running this specific limited company right now, namely Mark O. and Nina D. who have been executing the directors obligations since 2018.

Executives who have control over the firm are as follows: Nina D. owns 1/2 or less of company shares. Mark O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	76 099	145 975	190 101	186 333
Current Assets	116 511	192 372	241 955	237 575
Debtors	40 412	46 398	51 854	51 242
Net Assets Liabilities	72 896	165 479	221 855	285 119
Other Debtors	40 412	44 225	47 326	48 383
Property Plant Equipment	11 000	8 000	47 425	46 300

Other Financial Data
Accrued Liabilities	2 500	9 377	34 846	9 067
Accumulated Depreciation Impairment Property Plant Equipment	4 742	9 438	15 091	16 216
Additions Other Than Through Business Combinations Intangible Assets	104 394
Additions Other Than Through Business Combinations Property Plant Equipment	15 742	1 696	45 078
Average Number Employees During Period	35	34	23	21
Bank Borrowings	79 523	59 454	37 729
Creditors	84 187	60 387	59 845	22 116
Depreciation Expense Property Plant Equipment			5 653	1 125
Finance Lease Liabilities Present Value Total	3 930	933	1 132
Fixed Assets	115 394	112 394	151 819	150 694
Increase From Depreciation Charge For Year Property Plant Equipment	4 742	4 696	5 653	1 125
Intangible Assets	104 394	104 394	104 394	104 394
Intangible Assets Gross Cost	104 394	104 394	104 394	104 394
Net Current Assets Liabilities	41 689	115 561	138 892	165 338
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	18 067	745	1 084	1 371
Other Remaining Borrowings	34 228	20 765	22 116	22 116
Par Value Share	1	1	1	1
Prepayments		2 173	2 781	2 859
Property Plant Equipment Gross Cost	15 742	17 438	62 516	62 516
Provisions For Liabilities Balance Sheet Subtotal		2 090	9 011	8 797
Taxation Social Security Payable	250	23 763	13 085	28 579
Total Assets Less Current Liabilities	157 083	227 956	290 711	316 032
Total Borrowings	84 187	60 387	59 845	22 116
Trade Creditors Trade Payables	116		34	379
Trade Debtors Trade Receivables			1 747

Company staff

Mark O.

Role: Director

Appointed: 18 June 2018

Latest update: 13 December 2023

Nina D.

Role: Director

Appointed: 15 June 2018

Latest update: 13 December 2023

People with significant control

Nina D.

Notified on 15 June 2018

Nature of control:

1/2 or less of shares

Mark O.

Notified on 1 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Quality Care Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Nina D.

People with significant control

Nina D.

Mark O.

Accounts Documents

Company filings

Filing category

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