Quality Care (surrey) Limited in Luton, LU3 1EF

Description

Data updated on: 01-11-2023

Quality Care (surrey) is a firm with it's headquarters at LU3 1EF Luton at Marlin Lodge. This enterprise was set up in 2003 and is registered under the registration number 04916692. This enterprise has existed on the British market for 21 years now and its current status is active. The firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 31st March 2023 is the last time when the company accounts were reported.

One of the tasks of Quality Care (surrey) is to provide health care services. It has one location in Bedfordshire County. Marlin Lodge in Luton has operated since January 19, 2011, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01582723495. 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.

On June 27, 2014, the company was looking for a Support Worker to fill a part time vacancy in the medical industry in Luton, Home Counties. In order to apply for the post, the candidates were supposed to email the company at the following address: marlin.lodge@btinternet.com.

Presently, this firm is supervised by just one managing director: Sinnathamby S., who was selected to lead the company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand						149 701	654 603	582 001	796 869	931 329	988 587	701 281	683 298
Current Assets	554 951	618 585	933 003	1 015 522	1 015 522	1 425 318	1 328 949	1 264 908	961 659	1 273 758	2 221 827	2 456 294	3 102 424
Debtors	333 149	340 149	588 995	582 846	582 846	1 200 617	599 346	607 907	4 706	35 050	916 675	1 450 952	1 355 308
Net Assets Liabilities						2 552 101	2 365 634	2 393 075	2 434 965	3 146 805	3 414 915	4 230 588	5 113 558
Other Debtors						28 846	28 846	37 407	4 706	35 050	34 894	25 392	15 517
Property Plant Equipment						1 784 668	1 743 836	1 740 345	1 740 345	2 075 031	2 076 051	2 294 190	2 325 410
Cash Bank In Hand	221 802	278 436	344 008	432 676	432 676	149 701
Intangible Fixed Assets	205 500	138 000	70 500	3 000	3 000	1
Net Assets Liabilities Including Pension Asset Liability	1 074 575	1 342 207	1 658 038	1 926 761	1 926 761	2 552 101
Tangible Fixed Assets	1 538 299	1 585 242	1 591 933	1 500 606	1 500 606	1 784 668

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 074 565	1 342 197	1 658 028	1 926 751	1 926 751	2 552 091

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						349 999	349 999	349 999	349 999	349 999	349 999	349 999	349 999
Accumulated Depreciation Impairment Property Plant Equipment						268 148	358 694	362 185	362 185	371 776	381 915	409 096	433 008
Additions Other Than Through Business Combinations Property Plant Equipment							49 714			344 277	11 159	245 320	55 132
Amounts Owed By Group Undertakings Participating Interests						1 171 771	570 500	570 500				300 000	200 000
Average Number Employees During Period							60	79	72	66	62	65	72
Bank Borrowings						398 880	381 473	363 426			400 000	350 000
Bank Overdrafts						10 788	16 183	16 037
Corporation Tax Payable						139 601	157 559	125 355	147 286	163 465	438 845	141 307	198 614
Creditors						259 006	325 679	248 753	267 040	192 110	482 964	169 897	314 277
Current Asset Investments						75 000	75 000	75 000	160 084	307 379	316 565	590 640	1 063 818
Finance Lease Liabilities Present Value Total										9 861
Fixed Assets	1 743 799	1 723 242	1 662 433	1 503 606	1 503 606	1 784 669	1 743 837	1 740 346	1 740 346	2 075 032	2 076 052	2 294 191	2 325 411
Increase From Depreciation Charge For Year Property Plant Equipment							90 546	3 491		9 591	10 139	27 181	23 912
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	396 807	473 491	795 670	852 325	852 325	1 166 312	1 003 270	1 016 155	694 619	1 081 634	1 738 863	2 286 397	2 788 147
Other Creditors						13 879	21 470	15 144	13 605	21 654	18 549	17 386	16 923
Other Taxation Social Security Payable						49 495	70 840	57 076	72 416	6 991	25 570	11 204	98 740
Property Plant Equipment Gross Cost						2 052 816	2 102 530	2 102 530	2 102 530	2 446 807	2 457 966	2 703 286	2 758 418
Total Assets Less Current Liabilities	2 140 606	2 196 733	2 458 103	2 355 931	2 355 931	2 950 981	2 747 107	2 756 501	2 434 965	3 156 666	3 814 915	4 580 588	5 113 558
Trade Debtors Trade Receivables												286 579	286 579
Capital Employed	1 074 575	1 342 207	1 658 038	1 926 761	1 926 761	2 552 101
Creditors Due After One Year	1 066 031	854 526	800 065	429 170	429 170	398 880
Creditors Due Within One Year	158 144	145 094	137 333	163 197	163 197	259 006
Intangible Fixed Assets Aggregate Amortisation Impairment	334 500	402 000	469 500		537 000	349 999
Intangible Fixed Assets Amortisation Charged In Period		67 500	67 500		67 500	2 999
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						190 000
Intangible Fixed Assets Cost Or Valuation	540 000	540 000	540 000		540 000	350 000
Intangible Fixed Assets Disposals						190 000
Number Shares Allotted		10	10		10	10
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		95 896	50 438		4 478	315 217
Tangible Fixed Assets Cost Or Valuation	1 693 777	1 789 673	1 840 111		1 844 589	2 052 816
Tangible Fixed Assets Depreciation	155 478	204 431	248 178		343 983	268 148
Tangible Fixed Assets Depreciation Charged In Period		48 953	43 747		95 805	29 774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						105 609
Tangible Fixed Assets Disposals						106 990

Company staff

Sinnathamby S.

Role: Director

Appointed: 03 October 2003

Latest update: 16 March 2024

People with significant control

Sinnathamby S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sinnathamby S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014

Marlin Lodge in Luton
Address	31 Marlborough Road , Luton, LU3 1EF
Location	Bedfordshire, Luton, East of England
Start date	Wed, 19th Jan 2011
Phone	01582723495
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders

Marlin Lodge in Luton

Address

31 Marlborough Road , Luton, LU3 1EF

Location

Bedfordshire, Luton, East of England

Start date

Wed, 19th Jan 2011

Phone

01582723495

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders

Support Worker in Luton, posted on Friday 27th June 2014
Region / City	Home Counties, Luton
Industry	Medical services
Job type	part time (less than 30 hours)
Application by email	marlin.lodge@btinternet.com

Support Worker in Luton, posted on Friday 27th June 2014

Region / City

Home Counties, Luton

Industry

Medical services

Job type

part time (less than 30 hours)

Application by email

marlin.lodge@btinternet.com

Quality Care (surrey) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sinnathamby S.

Hemawathy S.

People with significant control

Sinnathamby S.

Accounts Documents

Quality Care (Surrey) Limited Health Care Provider

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Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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