Quality Hydraulic Power started in year 1987 as Private Limited Company with registration number 02131010. The Quality Hydraulic Power company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Halifax at West House. Postal code: HX1 1EB.
The firm has 4 directors, namely Thomas L., Werner D. and Kevin B. and others. Of them, Kevin B., Royston B. have been with the company the longest, being appointed on 5 May 2000 and Thomas L. has been with the company for the least time - from 18 March 2016. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | West House |
| Office Address2 | King Cross Road |
| Town | Halifax |
| Post code | HX1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 02131010 |
| Date of Incorporation | Tue, 12th May 1987 |
| Industry | Machining |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 18 March 2016
Position: Director
Appointed: 06 June 2008
Position: Director
Appointed: 05 May 2000
Position: Director
Appointed: 05 May 2000
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is A & E Holdings Ltd from Chester, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
A & E Holdings Ltd
Taylor House Minerva Avenue, Chester, Cheshire, CH1 4QL, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 03909303 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 719 665 | 5 121 101 |
| Current Assets | 14 052 256 | 16 777 149 |
| Debtors | 3 726 867 | 4 636 139 |
| Net Assets Liabilities | 17 842 164 | 20 031 059 |
| Other Debtors | 116 521 | 98 100 |
| Property Plant Equipment | 6 682 702 | 6 976 703 |
| Total Inventories | 5 605 724 | 7 019 909 |
| Other | ||
| Audit Fees Expenses | 16 000 | 17 000 |
| Accrued Liabilities Deferred Income | 610 763 | 687 632 |
| Accumulated Amortisation Impairment Intangible Assets | 20 859 | 2 001 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 368 622 | 1 522 721 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 539 462 | |
| Administrative Expenses | 4 662 791 | 5 069 432 |
| Amortisation Expense Intangible Assets | 11 479 | 4 545 |
| Amortisation Impairment Expense Intangible Assets | 11 479 | 4 545 |
| Amounts Owed By Group Undertakings | 69 702 | 69 702 |
| Average Number Employees During Period | 80 | 82 |
| Cash Cash Equivalents Cash Flow Value | 4 719 665 | 5 121 101 |
| Corporation Tax Payable | 197 014 | |
| Corporation Tax Recoverable | 688 545 | 58 199 |
| Cost Sales | 7 597 791 | 10 081 135 |
| Creditors | 3 024 573 | 3 834 233 |
| Current Tax For Period | 93 741 | 397 014 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 43 751 | 74 654 |
| Depreciation Expense Property Plant Equipment | 174 927 | 220 864 |
| Depreciation Impairment Expense Property Plant Equipment | 174 927 | 220 864 |
| Fixed Assets | 7 126 787 | 7 475 103 |
| Further Item Tax Increase Decrease Component Adjusting Items | -582 286 | 9 726 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 306 304 | 230 894 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 54 630 | 122 558 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -1 019 844 | -612 646 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -687 403 | 1 539 618 |
| Gain Loss In Cash Flows From Change In Inventories | 143 424 | 1 414 185 |
| Gain Loss On Disposals Property Plant Equipment | -743 | -24 597 |
| Government Grant Income | 17 997 | |
| Gross Profit Loss | 5 976 378 | 7 653 325 |
| Income Taxes Paid Refund Classified As Operating Activities | -495 645 | 488 545 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -490 075 | -401 436 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -582 286 | -58 199 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 545 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 864 | |
| Intangible Assets | 8 867 | 4 322 |
| Intangible Assets Gross Cost | 29 726 | 6 323 |
| Interest Received Classified As Investing Activities | -18 471 | |
| Investments | 435 218 | 58 860 |
| Investments Fixed Assets | 435 218 | 494 078 |
| Investments In Subsidiaries | 435 218 | 435 218 |
| Net Cash Generated From Operations | -3 082 556 | -492 742 |
| Net Current Assets Liabilities | 11 027 683 | 12 942 916 |
| Net Finance Income Costs | 18 471 | |
| Operating Profit Loss | 1 331 584 | 2 583 893 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 23 403 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 765 | |
| Other Disposals Intangible Assets | 23 403 | |
| Other Disposals Property Plant Equipment | 91 362 | |
| Other Interest Receivable Similar Income Finance Income | 18 471 | |
| Other Operating Income Format1 | 17 997 | |
| Other Taxation Social Security Payable | 144 362 | 161 420 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 57 313 | 84 939 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 126 536 | 172 714 |
| Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments | 58 860 | |
| Proceeds From Sales Property Plant Equipment | -2 065 | |
| Profit Loss | 1 776 378 | 2 188 895 |
| Profit Loss On Ordinary Activities Before Tax | 1 331 584 | 2 602 364 |
| Property Plant Equipment Gross Cost | 8 051 324 | 8 499 424 |
| Provisions For Liabilities Balance Sheet Subtotal | 312 306 | 386 960 |
| Purchase Property Plant Equipment | -2 098 901 | -539 462 |
| Raw Materials Consumables | 3 721 605 | 5 182 561 |
| Social Security Costs | 292 280 | 339 744 |
| Staff Costs Employee Benefits Expense | 3 280 585 | 3 611 740 |
| Tax Expense Credit Applicable Tax Rate | 253 001 | 494 449 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -120 213 | -49 395 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -7 537 | 13 366 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 941 | 3 522 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -444 794 | 413 469 |
| Total Assets Less Current Liabilities | 18 154 470 | 20 418 019 |
| Total Current Tax Expense Credit | -488 545 | 338 815 |
| Total Operating Lease Payments | 71 135 | 77 203 |
| Trade Creditors Trade Payables | 2 269 448 | 2 788 167 |
| Trade Debtors Trade Receivables | 2 725 563 | 4 237 424 |
| Turnover Revenue | 13 574 169 | 17 734 460 |
| Wages Salaries | 2 930 992 | 3 187 057 |
| Work In Progress | 1 884 119 | 1 837 348 |
| Company Contributions To Defined Benefit Plans Directors | 2 638 | 2 642 |
| Director Remuneration | 406 357 | 430 939 |
| Director Remuneration Benefits Including Payments To Third Parties | 408 995 | 433 581 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 1st, June 2023 |
accounts | Free Download (23 pages) |
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