T. Quality started in year 1947 as Private Limited Company with registration number 00437914. The T. Quality company has been functioning successfully for 77 years now and its status is active. The firm's office is based in Doncaster at Ings Road. Postal code: DN5 9TL.
At present there are 5 directors in the the company, namely Sean S., Darren C. and Michael C. and others. In addition one secretary - Darren C. - is with the firm. As of 9 May 2024, there were 18 ex directors - David R., Paul M. and others listed below. There were no ex secretaries.
This company operates within the SN5 7YY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0231010 . It is located at Workshop & Land, Carnaby Industrial Estate, Bridlington with a total of 39 carsand 5 trailers. It has three locations in the UK.
| Office Address | Ings Road |
| Town | Doncaster |
| Post code | DN5 9TL |
| Country of origin | United Kingdom |
| Registration Number | 00437914 |
| Date of Incorporation | Sat, 28th Jun 1947 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st December |
| Company age | 77 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 07 March 2022
Position: Director
Appointed: 01 February 2018
Position: Secretary
Appointed: 01 February 2018
Position: Director
Appointed: 05 June 2017
Position: Director
Appointed: 16 July 2007
Position: Director
Appointed: 02 April 2001
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Saria Limited from Doncaster, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Saria Limited
Saria Ltd Ings Road, Doncaster, DN5 9TL, England
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House Register |
| Registration number | 00547564 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 585 910 | 645 867 | 846 381 |
| Current Assets | 20 520 781 | 24 960 942 | 26 296 899 |
| Debtors | 8 790 582 | 11 232 815 | 7 715 676 |
| Net Assets Liabilities | 10 171 763 | 12 949 961 | 15 188 846 |
| Other Debtors | 1 179 946 | 1 184 013 | 1 342 079 |
| Property Plant Equipment | 1 260 452 | 1 637 636 | 2 530 415 |
| Total Inventories | 11 144 289 | 13 082 260 | 17 734 842 |
| Other | |||
| Audit Fees Expenses | 14 400 | 18 720 | 19 660 |
| Company Contributions To Money Purchase Plans Directors | 86 489 | 83 745 | 94 159 |
| Director Remuneration | 317 536 | 357 572 | 485 532 |
| Number Directors Accruing Benefits Under Defined Benefit Scheme | 1 | ||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 3 | 4 |
| Accrued Liabilities | 258 560 | 558 145 | 903 239 |
| Accumulated Amortisation Impairment Intangible Assets | 72 713 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 381 007 | 2 502 505 | 2 675 148 |
| Additional Provisions Increase From New Provisions Recognised | 43 637 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 121 317 | ||
| Administrative Expenses | 6 256 106 | 7 181 483 | 9 310 240 |
| Amortisation Expense Intangible Assets | 72 713 | ||
| Amounts Owed By Group Undertakings | 4 091 150 | 5 231 283 | 1 187 |
| Amounts Owed To Group Undertakings | 440 437 | 596 136 | 315 578 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 254 | 265 | 311 |
| Capital Commitments | 66 966 | 518 677 | 371 390 |
| Cash Cash Equivalents Cash Flow Value | 585 910 | ||
| Comprehensive Income Expense | 1 565 915 | 2 778 198 | 2 238 885 |
| Cost Sales | 71 066 398 | 85 738 769 | 108 864 585 |
| Creditors | 11 609 470 | 13 639 051 | 13 830 189 |
| Current Tax For Period | 389 983 | 596 136 | 385 440 |
| Deferred Tax Asset Debtors | 30 338 | ||
| Depreciation Amortisation Expense | 185 596 | 213 528 | |
| Depreciation Expense Property Plant Equipment | 185 595 | 213 529 | 318 019 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 031 | 145 376 | |
| Disposals Property Plant Equipment | 156 295 | 175 081 | |
| Distribution Costs | 6 666 329 | 7 601 460 | 10 088 606 |
| Finished Goods | 11 144 289 | 13 082 260 | 17 734 842 |
| Fixed Assets | 1 637 636 | 2 893 980 | |
| Further Item Interest Expense Component Total Interest Expense | 29 | 2 391 | 12 236 |
| Further Item Interest Income Component Total Interest Income | 925 | 2 523 | 1 246 |
| Further Operating Expense Item Component Total Operating Expenses | 1 954 679 | 384 382 | 453 936 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 189 724 | 2 391 690 | 2 673 427 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 1 680 494 | 2 029 581 | |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -2 510 163 | -2 472 571 | |
| Gain Loss On Disposal Assets Income Statement Subtotal | -83 796 | -62 764 | |
| Gain Loss On Disposals Property Plant Equipment | -83 796 | -62 764 | -28 455 |
| Gross Profit Loss | 14 489 529 | 18 124 692 | 22 211 586 |
| Income Taxes Paid Refund Classified As Operating Activities | -389 100 | -597 178 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 172 077 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -193 667 | 59 957 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 338 | 1 042 | 14 417 |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 783 050 | 1 937 971 | |
| Increase From Amortisation Charge For Year Intangible Assets | 72 713 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 529 | 318 019 | |
| Intangible Assets | 363 565 | ||
| Intangible Assets Gross Cost | 436 278 | ||
| Interest Paid Classified As Operating Activities | -18 537 | -2 391 | |
| Interest Payable Similar Charges Finance Costs | 18 537 | 2 391 | 12 236 |
| Net Cash Flows From Used In Investing Activities | 401 757 | 650 954 | |
| Net Cash Flows From Used In Operating Activities | -208 090 | -710 911 | |
| Net Cash Generated From Operations | -615 727 | -1 310 480 | |
| Net Current Assets Liabilities | 8 911 311 | 11 321 891 | 12 466 710 |
| Net Interest Received Paid Classified As Investing Activities | -925 | -2 523 | |
| Number Shares Issued Fully Paid | 157 200 | 157 200 | |
| Operating Profit Loss | 1 959 054 | 3 415 149 | 2 820 404 |
| Other Creditors | 43 475 | 50 732 | 94 673 |
| Other Deferred Tax Expense Credit | -14 793 | 39 905 | 170 672 |
| Other Interest Receivable Similar Income Finance Income | 925 | 2 523 | 1 246 |
| Other Operating Income Format1 | 391 960 | 73 400 | 7 664 |
| Other Taxation Social Security Payable | 151 281 | 243 923 | 218 691 |
| Par Value Share | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 574 791 | 527 095 | 531 787 |
| Prepayments | 778 009 | 811 758 | 1 064 549 |
| Proceeds From Sales Property Plant Equipment | -5 275 | -1 500 | |
| Profit Loss | 1 565 915 | 2 778 198 | 2 238 885 |
| Profit Loss On Ordinary Activities Before Tax | 1 941 442 | 3 415 281 | 2 809 414 |
| Property Plant Equipment Gross Cost | 3 641 459 | 4 140 141 | 5 205 563 |
| Provisions | -30 338 | 9 566 | 171 844 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 566 | 171 844 | |
| Purchase Property Plant Equipment | -407 957 | -654 977 | |
| Recoverable Value-added Tax | 178 749 | 225 037 | |
| Social Security Costs | 609 942 | 652 239 | 894 131 |
| Staff Costs Employee Benefits Expense | 7 656 647 | 8 721 154 | 11 437 141 |
| Tax Expense Credit Applicable Tax Rate | 368 874 | 648 903 | 533 789 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 145 | 9 245 | 26 711 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 375 527 | 637 083 | 570 529 |
| Total Additions Including From Business Combinations Intangible Assets | 436 278 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 654 977 | 1 070 503 | |
| Total Assets Less Current Liabilities | 10 171 763 | 12 959 527 | 15 360 690 |
| Total Current Tax Expense Credit | 389 100 | 597 178 | 408 251 |
| Total Deferred Tax Expense Credit | -13 573 | 39 905 | 162 278 |
| Trade Creditors Trade Payables | 10 673 314 | 12 190 115 | 12 298 008 |
| Trade Debtors Trade Receivables | 2 711 139 | 3 827 012 | 5 082 824 |
| Turnover Revenue | 85 555 927 | 103 863 461 | 131 076 171 |
| Wages Salaries | 6 471 914 | 7 541 820 | 10 011 223 |
| Workshop & Land | |
|---|---|
| Address | Carnaby Industrial Estate , Lancaster Road , Carnaby |
| City | Bridlington |
| Post code | YO15 3QY |
| Vehicles | 10 |
| Whessoe Road | |
| City | Darlington |
| Post code | DL3 0RY |
| Vehicles | 14 |
| Trailers | 2 |
| Crow Nest Lane | |
| Address | Beston |
| City | Leeds |
| Post code | LS11 8AU |
| Vehicles | 15 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 7th, July 2023 |
accounts | Free Download (28 pages) |
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