Founded in 1971, Q.a.electrical Products, classified under reg no. 01013948 is an active company. Currently registered at Crown Works WS1 2EB, Walsall the company has been in the business for 53 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Henry T., Michael C. and Paul C.. Of them, Henry T., Michael C., Paul C. have been with the company the longest, being appointed on 31 October 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Dahyabhai P. who worked with the the company until 12 July 1994.
Office Address | Crown Works |
Office Address2 | Lincoln Road |
Town | Walsall |
Post code | WS1 2EB |
Country of origin | United Kingdom |
Registration Number | 01013948 |
Date of Incorporation | Thu, 10th Jun 1971 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 31st March |
Company age | 53 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Rannadevi P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alkadevi P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rannadevi P.
Notified on | 12 June 2022 |
Ceased on | 31 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alkadevi P.
Notified on | 6 April 2016 |
Ceased on | 12 June 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 357 135 | 419 820 | 458 463 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 18 308 | 45 748 | 67 648 | ||||||
Cash Bank On Hand | 67 648 | 77 203 | 219 456 | 247 772 | 324 859 | 203 466 | 211 232 | ||
Current Assets | 307 170 | 382 096 | 519 847 | 692 824 | 810 301 | 789 790 | 662 840 | 614 860 | 803 923 |
Debtors | 255 277 | 309 373 | 424 931 | 584 077 | 552 878 | 504 217 | 293 128 | 359 900 | 515 744 |
Net Assets Liabilities | 458 463 | 569 775 | 660 070 | 680 546 | 659 250 | 598 022 | 646 684 | ||
Net Assets Liabilities Including Pension Asset Liability | 357 135 | 419 820 | 458 463 | ||||||
Other Debtors | 39 697 | 87 507 | 99 272 | 75 193 | 40 766 | 43 640 | 49 039 | ||
Property Plant Equipment | 81 562 | 102 146 | 97 759 | 110 310 | 92 605 | 94 185 | 78 230 | ||
Stocks Inventory | 33 585 | 26 975 | 27 268 | ||||||
Tangible Fixed Assets | 269 318 | 276 206 | 81 562 | ||||||
Total Inventories | 27 268 | 31 544 | 37 967 | 37 801 | 44 853 | 51 494 | 76 947 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 34 | 34 | 34 | ||||||
Profit Loss Account Reserve | 215 445 | 278 130 | 458 363 | ||||||
Shareholder Funds | 357 135 | 419 820 | 458 463 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 39 782 | 10 293 | 19 723 | 7 335 | 255 | 45 | |||
Amount Specific Advance Or Credit Made In Period Directors | 46 782 | 18 251 | 19 930 | 17 612 | 14 410 | 17 760 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 000 | 47 740 | 10 500 | 30 000 | 22 000 | 17 550 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 277 806 | 280 736 | 300 330 | 302 971 | 324 496 | 321 209 | 340 042 | ||
Additional Provisions Increase From New Provisions Recognised | 15 105 | ||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 021 | -2 127 | -2 381 | -2 489 | |||||
Amounts Owed By Group Undertakings | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 | ||
Average Number Employees During Period | 20 | 20 | 20 | 20 | 20 | 30 | |||
Capital Redemption Reserve | 66 | 66 | 66 | ||||||
Creditors | 142 946 | 19 162 | 232 885 | 27 529 | 84 238 | 26 859 | 228 382 | ||
Creditors Due After One Year | 35 048 | 39 754 | |||||||
Creditors Due Within One Year | 167 505 | 183 028 | 142 946 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 583 | 15 149 | 20 737 | ||||||
Disposals Property Plant Equipment | 31 303 | 34 869 | 46 161 | ||||||
Dividends Paid | 55 000 | 64 500 | 62 500 | 54 000 | 54 000 | 39 550 | |||
Finance Lease Liabilities Present Value Total | 19 492 | 19 162 | 20 548 | 27 529 | 27 529 | 26 859 | 26 859 | ||
Increase Decrease In Property Plant Equipment | 34 869 | 46 161 | 44 454 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 513 | 19 594 | 17 790 | 21 525 | 17 450 | 18 833 | |||
Net Current Assets Liabilities | 139 665 | 199 068 | 376 901 | 486 791 | 577 416 | 611 849 | 578 602 | 540 272 | 575 541 |
Number Shares Allotted | 18 | 16 | |||||||
Number Shares Issued Fully Paid | 16 | 16 | 16 | 16 | 16 | 16 | |||
Other Creditors | 47 624 | 58 950 | 80 352 | 29 775 | 11 256 | 13 383 | 11 936 | ||
Other Taxation Social Security Payable | 24 459 | 49 426 | 50 043 | 30 428 | 19 200 | 11 751 | 34 358 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 166 312 | 154 795 | 82 976 | 32 704 | -7 228 | 88 212 | |||
Property Plant Equipment Gross Cost | 359 368 | 382 882 | 398 089 | 413 281 | 417 101 | 415 394 | 418 272 | ||
Provisions | 15 105 | 14 084 | 11 957 | 9 576 | 7 087 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 15 105 | 14 084 | 11 957 | 9 576 | 7 087 | ||||
Provisions For Liabilities Charges | 16 800 | 15 700 | |||||||
Revaluation Reserve | 141 590 | 141 590 | |||||||
Secured Debts | 53 048 | 58 970 | 19 492 | ||||||
Share Capital Allotted Called Up Paid | 18 | 16 | 16 | ||||||
Tangible Fixed Assets Additions | 40 092 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 523 292 | 535 384 | 359 368 | ||||||
Tangible Fixed Assets Depreciation | 253 974 | 259 178 | 277 806 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 204 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 000 | ||||||||
Tangible Fixed Assets Disposals | 28 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 54 817 | 15 207 | 50 061 | 3 820 | 44 454 | 2 878 | |||
Total Assets Less Current Liabilities | 408 983 | 475 274 | 458 463 | 588 937 | 675 175 | 722 159 | 671 207 | 634 457 | 653 771 |
Trade Creditors Trade Payables | 51 371 | 92 821 | 81 942 | 113 661 | 26 253 | 45 225 | 155 229 | ||
Trade Debtors Trade Receivables | 200 234 | 311 570 | 268 606 | 244 024 | 67 362 | 131 260 | 281 705 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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