Qualfab started in year 1942 as Private Limited Company with registration number 00376692. The Qualfab company has been functioning successfully for 82 years now and its status is active. The firm's office is based in West Midlands at Churchbridge Industrial Estate. Postal code: B69 4JY.
At present there are 5 directors in the the firm, namely Steven W., Martin P. and Andrew B. and others. In addition one secretary - Alison E. - is with the company. At present 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.
This company operates within the B69 4JY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0255733 . It is located at Churchbridge, Oldbury with a total of 2 cars.
Office Address | Churchbridge Industrial Estate |
Office Address2 | Oldbury Warley |
Town | West Midlands |
Post code | B69 4JY |
Country of origin | United Kingdom |
Registration Number | 00376692 |
Date of Incorporation | Fri, 16th Oct 1942 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 30th June |
Company age | 82 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Qualfab Holdings Limited from Oldbury, England. This PSC is classified as "a private limited company", 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. Another one in the persons with significant control register is Jonathan E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Qualfab Holdings Limited
Qualfab Limited Seven Stars Road, Oldbury, B69 4JR, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | The Registrar Of Companies - Companies House |
Registration number | 11087991 |
Notified on | 20 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan E.
Notified on | 6 April 2016 |
Ceased on | 20 December 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 296 501 | 426 051 | 378 806 | 219 918 | 697 416 | 206 569 |
Current Assets | 2 025 202 | 1 662 056 | 1 876 375 | 1 614 540 | 1 553 635 | 1 583 243 |
Debtors | 1 684 625 | 1 157 047 | 1 420 869 | 1 313 586 | 773 793 | 1 258 292 |
Net Assets Liabilities | 1 270 725 | 1 307 931 | 1 319 703 | 1 359 895 | 1 441 560 | |
Other Debtors | 529 239 | 557 611 | 71 817 | 1 016 262 | 385 491 | 622 837 |
Property Plant Equipment | 620 908 | 570 459 | 523 982 | 591 028 | 568 875 | 630 291 |
Total Inventories | 44 076 | 78 958 | 76 700 | 81 036 | 82 426 | |
Other | ||||||
Accrued Liabilities Deferred Income | 59 918 | 51 135 | 61 190 | 56 879 | 93 226 | 78 186 |
Accumulated Depreciation Impairment Property Plant Equipment | 594 412 | 706 202 | 791 851 | 889 299 | 973 579 | 1 072 678 |
Amounts Owed To Group Undertakings | 480 000 | 480 000 | 402 376 | 307 696 | 230 900 | 151 509 |
Amounts Recoverable On Contracts | 1 048 371 | 314 008 | 1 207 127 | 193 856 | 241 964 | 471 171 |
Average Number Employees During Period | 44 | 39 | 37 | 37 | 34 | 35 |
Balances Amounts Owed To Related Parties | 620 285 | 385 087 | 384 880 | 384 469 | 384 133 | 383 210 |
Creditors | 1 526 967 | 1 061 790 | 1 177 279 | 966 456 | 835 467 | 826 472 |
Finance Lease Liabilities Present Value Total | 8 242 | |||||
Fixed Assets | 720 908 | 670 459 | 623 982 | 691 028 | 668 875 | 730 291 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 511 551 | 387 981 | 269 612 | 161 506 | 57 829 | 1 090 565 |
Increase From Depreciation Charge For Year Property Plant Equipment | 111 790 | 85 649 | 100 248 | 93 117 | 99 099 | |
Investments Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
Investments In Group Undertakings Participating Interests | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
Net Current Assets Liabilities | 498 235 | 600 266 | 699 096 | 648 084 | 718 168 | 756 771 |
Nominal Value Allotted Share Capital | 1 985 | 1 985 | 1 985 | 1 985 | 1 985 | 1 985 |
Number Shares Allotted | 1 985 | 1 985 | ||||
Number Shares Issued Fully Paid | 1 985 | 1 985 | 1 985 | 1 985 | 1 985 | |
Other Creditors | 733 894 | 400 138 | 513 874 | 397 764 | 384 133 | 383 302 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 800 | 8 837 | ||||
Other Disposals Property Plant Equipment | 2 800 | 8 837 | ||||
Other Taxation Social Security Payable | 25 409 | 30 725 | 26 313 | 30 087 | 31 370 | 38 122 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 102 496 | 109 882 | 140 378 | 78 690 | 130 157 | 152 748 |
Property Plant Equipment Gross Cost | 1 215 320 | 1 276 661 | 1 315 833 | 1 480 327 | 1 542 454 | 1 702 969 |
Provisions For Liabilities Balance Sheet Subtotal | 15 147 | 19 409 | 27 148 | 45 502 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 61 341 | 39 172 | 167 294 | 70 964 | 160 515 | |
Total Assets Less Current Liabilities | 1 219 143 | 1 270 725 | 1 323 078 | 1 339 112 | 1 387 043 | 1 487 062 |
Trade Creditors Trade Payables | 219 504 | 99 792 | 173 526 | 174 030 | 95 838 | 175 353 |
Trade Debtors Trade Receivables | 4 519 | 175 546 | 1 547 | 24 778 | 16 181 | 11 536 |
Advances Credits Directors | 714 | |||||
Advances Credits Made In Period Directors | 714 |
Churchbridge | |
---|---|
City | Oldbury |
Post code | B69 4JY |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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