Quality Housing & Social Care Limited in Hendon, NW4 4NT

Description

Data updated on: 01-11-2023

Quality Housing & Social Care Limited is a Private Limited Company, that is based in 105 Station Road, Hendon. The office's zip code NW4 4NT. This business has been operating since 2004. The company's registration number is 05157005. Since 2005-03-18 Quality Housing & Social Care Limited is no longer under the business name Quality Housing. The firm's registered with SIC code 87200 - Residential care activities for learning difficulties, mental health and substance abuse. Thursday 30th June 2022 is the last time the company accounts were reported.

One of the tasks of Quality Housing & Social Care is to provide health care services. It has two locations, all of which are in County. Trinity House in London has operated since Thursday 24th February 2011, and provides home care without nursing. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: 02082020114. Apart from its main unit in London, the company also works in Trinity House Annexe located in Hendon. The firm joined HSCA on 2011-02-24. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

7 transactions have been registered in 2014 with a sum total of £20,677. In 2013 there was a similar number of transactions (exactly 12) that added up to £50,468. The Council conducted 14 transactions in 2012, this added up to £61,599. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 40 transactions and issued invoices for £163,615.

Currently, we can name only one director in the company: Martin O. (since 2004-06-18). For 2 years Joyce O., had performed assigned duties for this business until the resignation in 2006.

Previous company's names
Quality Housing & Social Care Limited 2005-03-18
Quality Housing Limited 2004-06-18

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
Currency
Net Worth	66 712	67 068	35 355	44 639	45 126	25 971	5 073

Balance Sheet
Current Assets	125 052	112 982	118 248	121 070	117 374	110 063	66 108	82 555	56 753	118 286	141 406	286 709
Net Assets Liabilities							21 690	30 768	53 557	-56 764	-4 232	3 470
Cash Bank In Hand	938	7 216	1 177	161	13 167
Debtors	124 114	105 766	117 071	120 909	104 207
Net Assets Liabilities Including Pension Asset Liability	66 712	67 068	35 355	44 639	45 126	25 971	5 073
Tangible Fixed Assets	22 153	23 097	11 356	7 845	4 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	66 711	67 067	35 354	44 638	45 125	25 969
Shareholder Funds	66 712	67 068	35 355	44 639	45 126	25 971	5 073

Other Financial Data
Description Principal Activities										82 990	82 990	82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal								6 550	7 550	4 050	7 050	7 050
Average Number Employees During Period									15	17	19	21
Creditors							49 956	43 675	60 625	100 507	138 300	134 065
Fixed Assets	22 153	23 097	11 356	7 845	4 060		208	145	606	404	244	105
Net Current Assets Liabilities	71 810	62 046	39 488	51 532	55 804	40 708	19 603	32 330	2 905	19 969	5 296	152 644
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									967	2 190	2 190
Total Assets Less Current Liabilities	93 963	85 143	50 844	59 377	59 864	40 708	19 811	39 025	2 299	20 373	5 540	152 749
Creditors Due After One Year	27 251	18 075	15 489	14 738	14 738	14 738	14 738
Creditors Due Within One Year	53 242	50 936	78 760	69 538	61 570	69 355	46 505
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		14 127	3 014	1 727	1 938
Tangible Fixed Assets Cost Or Valuation	55 222	69 349	72 361	82 243	84 181
Tangible Fixed Assets Depreciation	33 069	46 250	61 005	74 398	80 121
Tangible Fixed Assets Depreciation Charged In Period		13 183	14 755	5 238	5 723
Amount Specific Advance Or Credit Directors	48 334	48 334