QUALITY CARE MIDLANDS LIMITED
Period: 2002-10-09 ~ 2024-04-04
Company number: 04558346
Registered name QUALITY CARE MIDLANDS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-11-02 Dissolved on 2024-04-04
Standard Industrial Classification 87300 - Residential Care Activities For The Elderly And Disabled
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 151,712 GBP 2019-03-31
158,280 GBP 2018-03-31
Fixed Assets 151,712 GBP 2019-03-31
158,280 GBP 2018-03-31
Debtors 11,834 GBP 2019-03-31
38,169 GBP 2018-03-31
Cash at bank and in hand 37,032 GBP 2019-03-31
28,580 GBP 2018-03-31
Current Assets 48,866 GBP 2019-03-31
66,749 GBP 2018-03-31
Creditors Current
156,262 GBP 2019-03-31
156,946 GBP 2018-03-31
Net Current Assets/Liabilities -107,396 GBP 2019-03-31
-90,197 GBP 2018-03-31
Total Assets Less Current Liabilities 44,316 GBP 2019-03-31
68,083 GBP 2018-03-31
Net Assets/Liabilities 28,311 GBP 2019-03-31
68,083 GBP 2018-03-31
Equity Called up share capital
1,000 GBP 2019-03-31
1,000 GBP 2018-03-31
Retained earnings (accumulated losses)
27,311 GBP 2019-03-31
67,083 GBP 2018-03-31
Equity 28,311 GBP 2019-03-31
68,083 GBP 2018-03-31
Average Number of Employees 38 2018-04-01 ~ 2019-03-31
35 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Net goodwill
30,000 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
30,000 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
120,224 GBP 2018-03-31
Plant and equipment
58,737 GBP 2018-03-31
Furniture and fittings
87,460 GBP 2018-03-31
Computers
969 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 267,390 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
27,167 GBP 2019-03-31
27,167 GBP 2018-03-31
Plant and equipment
26,088 GBP 2019-03-31
22,460 GBP 2018-03-31
Furniture and fittings
61,816 GBP 2019-03-31
58,967 GBP 2018-03-31
Computers
607 GBP 2019-03-31
516 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 115,678 GBP 2019-03-31
109,110 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,628 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings
2,849 GBP 2018-04-01 ~ 2019-03-31
Computers
91 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,568 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Improvements to leasehold property
93,057 GBP 2019-03-31
93,057 GBP 2018-03-31
Plant and equipment
32,649 GBP 2019-03-31
36,277 GBP 2018-03-31
Furniture and fittings
25,644 GBP 2019-03-31
28,493 GBP 2018-03-31
Computers
362 GBP 2019-03-31
453 GBP 2018-03-31
Other Debtors Current
11,834 GBP 2019-03-31
38,169 GBP 2018-03-31
Trade Creditors/Trade Payables Current
70,453 GBP 2019-03-31
42,749 GBP 2018-03-31
Corporation Tax Payable Current
4,917 GBP 2018-03-31
Other Taxation & Social Security Payable Current
5,625 GBP 2019-03-31
7,971 GBP 2018-03-31
Other Creditors Current
-93 GBP 2018-03-31
Accrued Liabilities Current
3,150 GBP 2019-03-31
3,150 GBP 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2019-03-31
Profit/Loss Retained earnings (accumulated losses)
-39,772 GBP 2018-04-01 ~ 2019-03-31
QUALITY CARE MIDLANDS LIMITED Info Registered number 04558346 Unit 4 Madison Court, George Mann Road, Leeds LS10 1DX
PRIVATE LIMITED COMPANY incorporated on 2002-10-09 and dissolved on 2024-04-04 (21 years 5 months). The status of the company number is Dissolved .
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