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Q M Roofing Limited HUDDERSFIELD

Founded in 1987, Q M Roofing, classified under reg no. 02198732 is an active company. Currently registered at Unit 10, Linfit Court Colliers Way HD8 9WL, Huddersfield the company has been in the business for 37 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.

At the moment there are 3 directors in the the firm, namely Stuart B., Brian B. and Brian M.. In addition one secretary - Brian B. - is with the company. As of 8 June 2024, there were 2 ex directors - Sue-Lesley W., Anthony W. and others listed below. There were no ex secretaries.

Q M Roofing Limited Address / Contact

Office Address Unit 10, Linfit Court Colliers Way
Office Address2 Clayton West
Town Huddersfield
Post code HD8 9WL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02198732
Date of Incorporation Thu, 26th Nov 1987
Industry Roofing activities
End of financial Year 30th April
Company age 37 years old
Account next due date Fri, 31st Jan 2025 (237 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Stuart B.

Position: Director

Appointed: 02 March 2022

Brian B.

Position: Secretary

Appointed: 19 March 1996

Brian B.

Position: Director

Appointed: 29 July 1991

Brian M.

Position: Director

Appointed: 29 July 1991

Sue-Lesley W.

Position: Director

Appointed: 29 July 1991

Resigned: 19 March 1996

Anthony W.

Position: Director

Appointed: 29 July 1991

Resigned: 20 August 1993

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Brian M. This PSC and has 25-50% shares. The second entity in the PSC register is Stuart B. This PSC owns 25-50% shares. Moving on, there is Brian B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

Brian M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stuart B.

Notified on 2 March 2022
Nature of control: 25-50% shares

Brian B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand199 497124 89484 24118 72220 30929 67854 89524 443
Current Assets509 561489 666602 539541 426502 130478 466609 431558 802
Debtors308 664363 372516 898521 204480 321447 288553 036532 859
Net Assets Liabilities302 530345 982392 202332 413319 595339 633380 018341 131
Other Debtors109 137207 908265 212284 948302 854299 259322 840298 328
Property Plant Equipment10 99322 30920 64912 52427 29223 07812 27014 057
Total Inventories1 4001 4001 4001 5001 5001 5001 5001 500
Other
Amount Specific Advance Or Credit Directors71 191141 691      
Amount Specific Advance Or Credit Made In Period Directors59 20370 500      
Amount Specific Advance Or Credit Repaid In Period Directors2 990       
Accumulated Depreciation Impairment Property Plant Equipment36 1073 2733 27353 44546 1724 46933 72242 250
Average Number Employees During Period1515151313131211
Bank Borrowings Overdrafts   26 62517 17845 00121 65315 205
Creditors217 2023 730227 444216 35737 06210 14625 88019 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 775  16 90416 82111 369 
Disposals Property Plant Equipment 10 800  18 92017 54021 200 
Finance Lease Liabilities Present Value Total 3 7303 731 11 3354 419 4 636
Increase Decrease In Property Plant Equipment 13 092  20 500  10 315
Increase From Depreciation Charge For Year Property Plant Equipment 8 5249 0298 5609 63110 0165 7248 528
Net Current Assets Liabilities292 359330 945375 095325 069333 854330 431395 886349 173
Other Creditors11 36410 51210 67434 76935 0795 69819 11122 505
Other Taxation Social Security Payable118 18178 97753 07641 81651 88545 46834 96236 032
Property Plant Equipment Gross Cost47 10058 16565 53465 96973 46462 44545 99210 315
Provisions For Liabilities Balance Sheet Subtotal8223 5423 5425 1804 4893 7302 2582 258
Total Additions Including From Business Combinations Property Plant Equipment 21 8657 36943526 4156 5214 74710 315
Total Assets Less Current Liabilities303 352353 254395 744337 593361 146353 509408 156363 230
Trade Creditors Trade Payables87 65764 257159 963113 14757 02547 052148 072141 004
Trade Debtors Trade Receivables199 527155 464251 686236 256177 467148 029230 196234 531
Taxation Social Security Payable    25 7275 7274 227 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 6th, September 2023 		Free Download (10 pages)

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