Founded in 2011, Gr Quality Services, classified under reg no. 07810255 is an active company. Currently registered at 186 The Avenue WN7 1HR, Leigh the company has been in the business for 13 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Graham R., appointed on 14 October 2011. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Annabella R.. There were no ex directors.
| Office Address | 186 The Avenue |
| Town | Leigh |
| Post code | WN7 1HR |
| Country of origin | United Kingdom |
| Registration Number | 07810255 |
| Date of Incorporation | Fri, 14th Oct 2011 |
| Industry | Other engineering activities |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 October 2011
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Graham R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 16 139 | 7 243 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 348 | 2 181 | 13 929 | 8 385 | 6 037 | 8 203 | 9 048 | 5 612 | |
| Current Assets | 22 196 | 15 470 | 13 363 | 23 320 | 18 782 | 15 749 | 17 205 | 25 416 | 13 560 |
| Debtors | 6 612 | 9 122 | 11 182 | 9 391 | 10 397 | 9 712 | 9 002 | 16 368 | 7 948 |
| Net Assets Liabilities | 6 382 | 13 757 | 9 705 | 9 704 | 9 811 | 14 769 | 7 087 | ||
| Property Plant Equipment | 562 | 317 | 73 | 810 | 412 | ||||
| Cash Bank In Hand | 15 584 | 6 348 | |||||||
| Tangible Fixed Assets | 1 103 | 562 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 16 039 | 7 143 | |||||||
| Shareholder Funds | 16 139 | 7 243 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 70 | 84 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 684 | 1 555 | 1 628 | 1 628 | 1 628 | 398 | 796 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 208 | ||||||||
| Average Number Employees During Period | -1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 8 789 | 7 298 | 9 636 | 9 077 | 6 045 | 7 394 | 11 457 | 6 885 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 244 | 73 | 398 | 398 | ||||
| Loans From Directors | 881 | 1 613 | 933 | 927 | 1 958 | 1 450 | 287 | ||
| Net Current Assets Liabilities | 15 106 | 6 681 | 6 065 | 13 684 | 9 705 | 9 704 | 9 811 | 13 959 | 6 675 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | -100 | -100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 374 | 951 | 5 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 628 | ||||||||
| Other Disposals Property Plant Equipment | 1 628 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 001 | 1 628 | 1 628 | 1 628 | 1 628 | 1 208 | 1 208 | ||
| Recoverable Value-added Tax | 827 | ||||||||
| Taxation Social Security Payable | 6 415 | 6 347 | 7 939 | 8 048 | 5 017 | 5 340 | 8 109 | 6 436 | |
| Trade Creditors Trade Payables | 96 | 96 | 96 | ||||||
| Trade Debtors Trade Receivables | 9 122 | 11 182 | 9 391 | 10 397 | 9 712 | 8 175 | 16 368 | 7 948 | |
| Value-added Tax Payable | 1 898 | 162 | |||||||
| Creditors Due After One Year | 70 | ||||||||
| Creditors Due Within One Year | 7 090 | 8 789 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 16 139 | 7 243 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 001 | ||||||||
| Tangible Fixed Assets Depreciation | 4 439 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 541 | ||||||||
| Total Assets Less Current Liabilities | 16 209 | 7 243 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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