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Quality Bearings Online Ltd LEEDS

Quality Bearings Online Ltd is a private limited company that can be found at Unit 2/3 Gelderd Park, 98 Gelderd Road, Leeds LS12 6HJ. Its total net worth is valued to be -26211 pounds, and the fixed assets belonging to the company come to 4600 pounds. Incorporated on 2012-02-15, this 12-year-old company is run by 3 directors and 1 secretary.
Director Sam M., appointed on 26 April 2023. Director Denton M., appointed on 05 December 2018. Director Simon R., appointed on 15 February 2012.
Moving on to secretaries, we can name: Jade W., appointed on 16 January 2018.
The company is officially categorised as "wholesale of other machinery and equipment" (SIC code: 46690).
The last confirmation statement was sent on 2023-02-15 and the date for the following filing is 2024-02-29. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Quality Bearings Online Ltd Address / Contact

Office Address Unit 2/3 Gelderd Park
Office Address2 98 Gelderd Road
Town Leeds
Post code LS12 6HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07951080
Date of Incorporation Wed, 15th Feb 2012
Industry Wholesale of other machinery and equipment
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Sam M.

Position: Director

Appointed: 26 April 2023

Denton M.

Position: Director

Appointed: 05 December 2018

Jade W.

Position: Secretary

Appointed: 16 January 2018

Simon R.

Position: Director

Appointed: 15 February 2012

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Qbol Group Limited from Leeds, United Kingdom. This PSC is categorised 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 PSC register is Adrian L. This PSC owns 25-50% shares and has 25-50% voting rights.

Qbol Group Limited

Unit 4, Edison Business Centre Ring Road, Bramley, Leeds, LS13 4ET, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England And Wales
Registration number 11713759
Notified on 4 February 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Adrian L.

Notified on 30 June 2016
Ceased on 4 February 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-26 211-25 994-115 617-139 071       
Balance Sheet
Cash Bank On Hand   7 86021 85042 751141 345131 913135 212470 120891 186
Current Assets30 37458 03717 54754 074119 059217 597586 769791 516771 1361 200 2511 815 872
Debtors23 83340 5484 45841 49993 821174 520336 073460 695391 762367 169349 802
Net Assets Liabilities   -139 071-79 9107 096215 331219 237189 256166 872689 795
Other Debtors   21 62575 379172 031101 63632 31449 723163 992195 992
Property Plant Equipment   2 85012 98023 21018 21019 38536 97088 556602 136
Total Inventories   4 7153 388326109 351198 908244 162362 962574 884
Cash Bank In Hand6 54115 53910 4457 860       
Net Assets Liabilities Including Pension Asset Liability-26 211-25 994-115 617-139 071       
Stocks Inventory 1 9502 6444 715       
Tangible Fixed Assets4 6004 1853 8002 850       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve-27 211-26 994-116 617-140 071       
Shareholder Funds-26 211-25 994-115 617-139 071       
Other
Accumulated Depreciation Impairment Property Plant Equipment   5 2898 53714 09719 09723 65330 58940 00487 106
Additions Other Than Through Business Combinations Property Plant Equipment       5 73124 522 560 682
Amounts Owed By Related Parties      175 000297 000297 000 400
Average Number Employees During Period   357815131819
Bank Borrowings        41 667  
Bank Borrowings Overdrafts        41 66731 66721 667
Corporation Tax Payable        63 860133 610111 478
Creditors   130 00392 450231 698386 189588 42049 51536 152185 498
Finance Lease Liabilities Present Value Total        3 364  
Financial Commitments Other Than Capital Commitments       4 26676 230  
Future Minimum Lease Payments Under Non-cancellable Operating Leases        76 23031 730374 164
Increase From Depreciation Charge For Year Property Plant Equipment    3 2485 5605 0004 5566 9369 41547 102
Net Current Assets Liabilities-30 8114 149342-11 918-440-14 101200 580203 096208 360131 294378 257
Other Creditors   130 00392 45049 02049 47310 10317 7874 485163 831
Other Taxation Social Security Payable   1 0511 14311 18759 571 9 70021 66426 145
Property Plant Equipment Gross Cost   8 13921 51737 30737 30743 03767 559128 560689 242
Provisions For Liabilities Balance Sheet Subtotal     2 0133 4593 2446 55916 826105 100
Taxation Social Security Payable      59 57130 64273 560  
Total Additions Including From Business Combinations Property Plant Equipment    13 37815 790   61 001 
Total Assets Less Current Liabilities-26 2118 3344 142-9 06812 5409 109218 790222 481245 330219 850980 393
Total Borrowings        49 515  
Trade Creditors Trade Payables   63 46072 092171 491277 145543 175459 734808 9151 112 696
Trade Debtors Trade Receivables   19 87418 4422 48959 437124 66929 499203 177153 410
Amount Specific Advance Or Credit Directors       1 182   
Amount Specific Advance Or Credit Made In Period Directors       1 282   
Amount Specific Advance Or Credit Repaid In Period Directors       -100   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      1 446    
Amounts Owed By Group Undertakings      175 000    
Creditors Due After One Year 34 328119 759130 003       
Creditors Due Within One Year61 18553 88817 20565 992       
Number Shares Allotted1 0001 0001 0001 000       
Par Value Share1111       
Provisions     2 0133 459    
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Tangible Fixed Assets Additions6 945630564        
Tangible Fixed Assets Cost Or Valuation6 9457 5758 139        
Tangible Fixed Assets Depreciation2 3453 3904 3395 289       
Tangible Fixed Assets Depreciation Charged In Period2 3451 045949950       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 2nd, August 2023 		Free Download (13 pages)

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