Company information:
Quality Care Management Limited (No: 02779116)
Address: STATION HOUSE, NORTH STREET, HAVANT, HAMPSHIRE, PO9 1QU
Status: Active
Incorporated: 13-Jan-1993
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 27-Jan-2025
Industry Class: 86210 - General medical practice activities
Current Director: NEELA HOODA ( DOB: Jun-1958 From: Dec-2010 )
Current Director: NAUSHIK HOODA ( DOB: Mar-1960 From: Jan-2010 )
Current Director: ROHAN HOODA ( DOB: Jun-1989 From: Dec-2010 )
Current Director: MISHA HOODA ( DOB: Jan-1996 From: Jul-2017 )
Current Secretary: JAMIL BANDALI ( From: Jan-2010 )
Resigned Director: ALAN ROBERT BRENT ( DOB: Jun-1944 From: Jan-1993 To: Apr-1996 )
Resigned Director: ALAN ROBERT BRENT ( From: Feb-2004 To: Feb-2009 )
Resigned Director: KAY TERESA BRENT ( DOB: Nov-1944 From: Jan-1993 To: Apr-1996 )
Resigned Director: PREMDASS BUNGAROO ( From: Jan-2010 To: Oct-2010 )
Resigned Director: SANDRA STEPHANIE LIGHTWOOD ( From: Apr-1996 To: Mar-2007 )
Resigned Director: MADGE THOMAS ( From: Apr-1996 To: Jan-2010 )
Resigned Director: TERENCE FREDERICK THOMAS ( From: Apr-1996 To: Jan-1997 )
Resigned Director: WILDMAN & BATTELL LIMITED ( From: Jan-1993 To: Jan-1993 )
Resigned Secretary: KAY TERESA BRENT ( DOB: Nov-1944 From: Jan-1993 To: Apr-1996 )
Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED ( From: Jan-1993 To: Jan-1993 )
Resigned Secretary: MADGE THOMAS ( From: Apr-1996 To: Jan-2010 )
Persons of Significant Control:
Mrs Neela Hooda, Southsea, Hampshire, PO4 0JW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mr Naushik Hooda, Southsea, Hampshire, PO4 0JW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 49,258 | 44,228 | 39,715 | 35,668 | 32,037 | 28,778 | 49258.0,44228.0,39715.0,35668.0,32037.0,28778.0 |
| Current assets | 1,151,743 | 1,220,028 | 1,099,292 | 1,118,806 | 1,690,998 | 1,905,066 | 1151743.0,1220028.0,1099292.0,1118806.0,1690998.0,1905066.0 |
| Current assets / Total inventories | 1,700 | 1,900 | 1,500 | 1,350 | 1,350 | 1,350 | 1700.0,1900.0,1500.0,1350.0,1350.0,1350.0 |
| Current assets / Debtors | 1,066,888 | 908,479 | 866,420 | 914,829 | 975,454 | 960,965 | 1066888.0,908479.0,866420.0,914829.0,975454.0,960965.0 |
| Current assets / Cash at bank and on hand | 83,155 | 309,649 | 231,372 | 202,627 | 714,194 | 942,751 | 83155.0,309649.0,231372.0,202627.0,714194.0,942751.0 |
| Net current assets (liabilities) | 775,429 | 687,503 | 528,479 | 656,287 | 926,171 | 1,147,701 | 775429.0,687503.0,528479.0,656287.0,926171.0,1147701.0 |
| Total assets less current liabilities | 824,687 | 731,731 | 568,194 | 691,955 | 958,208 | 1,176,479 | 824687.0,731731.0,568194.0,691955.0,958208.0,1176479.0 |
| Provisions for liabilities, balance sheet subtotal | 8,405 | 2,207 | 6,209 | 5,621 | 5,086 | 8405.0,2207.0,0.0,6209.0,5621.0,5086.0 | |
| Net assets (liabilities) | -7,506 | -33,525 | -135,111 | 43,551 | 228,143 | 393,704 | -7506.0,-33525.0,-135111.0,43551.0,228143.0,393704.0 |
| Equity / share capital and reserves | -7,506 | -33,525 | -135,111 | 43,551 | 228,143 | 393,704 | -7506.0,-33525.0,-135111.0,43551.0,228143.0,393704.0 |