Quality Homes (midlands) Limited in Birmingham, B15 2LD

Description

Data updated on: 01-11-2023

The company is known under the name of Quality Homes (midlands) Limited. The firm was established twenty four years ago and was registered with 03974373 as its registration number. This particular office of the firm is situated in Birmingham. You can contact it at 2 Wheeleys Road, Edgbaston. The company currently known as Quality Homes (midlands) Limited was known as Senior Citizens Care until 2004-03-23 then the name got changed. This business's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2022-03-31 is the last time when company accounts were filed.

Having seven recruitment announcements since Friday 30th May 2014, the company has been one of the most active companies on the job market. Recently, it was seeking new employees in Wolverhampton. They tend to hire part time employers under Flexitime mode.

As for this particular limited company, many of director's responsibilities have been executed by Sadhu G. and Satnam G.. When it comes to these two people, Sadhu G. has been with the limited company for the longest time, having become a part of company's Management Board on 2004.

Previous company's names
Quality Homes (midlands) Limited 2004-03-23
Senior Citizens Care Ltd 2000-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	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	896 976	1 072 260	1 303 707	1 436 348	1 603 991	1 692 517

Balance Sheet
Cash Bank In Hand	150 122	133 865	258 715	249 121	321 404	333 625
Cash Bank On Hand						333 625	286 456	418 910	487 524	114 863	189 542	183 526	227 989
Current Assets	342 328	442 863	455 448	470 923	540 305	548 826	509 016	608 232	720 167	397 951	273 670	333 299	420 971
Debtors	190 731	307 523	195 058	220 177	217 396	213 621	220 405	186 772	230 528	281 048	82 183	147 708	190 567
Net Assets Liabilities						1 692 517	1 767 373	1 942 876	2 074 829	2 229 774	2 238 485	2 397 092	2 514 721
Net Assets Liabilities Including Pension Asset Liability	896 976	1 072 260	1 303 707	1 436 348	1 603 991	1 692 517
Other Debtors						3	3	3	10 003		44 248	44 248
Property Plant Equipment						1 367 705	1 363 789	1 362 424	1 360 847	1 357 961	1 371 555	1 371 752	1 411 000
Stocks Inventory	1 475	1 475	1 675	1 625	1 505	1 580
Tangible Fixed Assets	1 402 254	1 391 280	1 380 661	1 373 628	1 370 539	1 367 705
Total Inventories						1 580	2 155	2 550	2 115	2 040	1 945	2 065	2 415

Capital & Reserves
Called Up Share Capital	950	950	950	950	950	950
Profit Loss Account Reserve	896 026	1 071 310	1 302 757	1 435 398	1 603 041	1 691 567
Shareholder Funds	896 976	1 072 260	1 303 707	1 436 348	1 603 991	1 692 517

Other Financial Data
Amount Specific Advance Or Credit Directors					173 145	169 370	176 154	142 521	176 277	184 236	2 323	2 953	5 787
Amount Specific Advance Or Credit Made In Period Directors						25 173	60 784	6 367	33 756	7 959	6 047		4 086
Amount Specific Advance Or Credit Repaid In Period Directors						28 948	54 000	40 000			187 960	5 276	6 920
Accrued Liabilities Deferred Income						8 689	11 700	3 764	7 539	11 314	21 649	3 776	7 550
Accumulated Depreciation Impairment Property Plant Equipment						371 666	375 582	379 073	381 704	384 590	390 914	396 369	415 415
Average Number Employees During Period							23	23	25	45	45	39	17
Bank Borrowings Overdrafts						1 179	1 144	1 674	1 807		266	2 989
Corporation Tax Payable						70 732	31 973	54 882	30 857	36 868		36 054	50 476
Corporation Tax Recoverable						44 248	44 248	44 248	44 248	44 248	44 248	44 248	44 248
Creditors						133 673	38 436	38 435	38 435	60 526	50 000	45 772	5 787
Creditors Due After One Year	687 903	516 888	468 998	354 713	240 427	133 673
Creditors Due Within One Year	159 703	130 233	63 404	53 490	66 426	90 341
Debtors Due After One Year	-13 871	-31 146	-20 089	-44 248	-44 248	-44 248
Fixed Assets							1 363 789	1 437 424	1 435 847	1 893 711	2 057 305	2 114 119	2 162 117
Increase From Depreciation Charge For Year Property Plant Equipment							3 916	3 491	2 631	2 886	6 324	5 455	19 046
Investments Fixed Assets								75 000	75 000	535 750	685 750	742 367	751 117
Net Current Assets Liabilities	182 625	197 868	392 044	417 433	473 879	458 485	442 020	543 887	677 417	337 425	235 439	287 527	362 945
Number Shares Allotted		950	950	100	100	100
Other Investments Other Than Loans								75 000	75 000	535 750	685 750	742 367	751 117
Other Taxation Social Security Payable						9 740	22 178	4 025	2 547	12 344	16 316
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 739 371	1 739 371	1 741 497	1 742 551	1 742 551	1 762 469	1 768 121	1 826 415
Provisions For Liabilities Balance Sheet Subtotal										1 362	4 259	4 554	4 554
Share Capital Allotted Called Up Paid	950	950	950		100	100
Tangible Fixed Assets Additions		3 489	619	1 877	4 463	1 295
Tangible Fixed Assets Cost Or Valuation	1 727 628	1 731 117	1 731 736	1 733 613	1 738 076	1 739 371
Tangible Fixed Assets Depreciation	325 374	339 837	351 075	359 985	367 537	371 666
Tangible Fixed Assets Depreciation Charged In Period		14 463	11 238	8 910	7 552	4 129
Total Additions Including From Business Combinations Property Plant Equipment								2 126	1 054		19 918	5 652	58 294
Total Assets Less Current Liabilities	1 584 879	1 589 148	1 772 705	1 791 061	1 844 418	1 826 190	1 805 809	1 981 311	2 113 264	2 231 136	2 292 744	2 401 646	2 525 062
Trade Creditors Trade Payables						1	1	1
Advances Credits Directors	176 367	161 615	168 079
Advances Credits Made In Period Directors			11 058
Advances Credits Repaid In Period Directors	2 198	14 752	4 594