Quality Component Solutions (UK) started in year 2010 as Private Limited Company with registration number 07179749. The Quality Component Solutions (UK) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Ipswich at Unit 24. Postal code: IP1 5AP.
The company has 2 directors, namely Joseph D., Sheila D.. Of them, Joseph D., Sheila D. have been with the company the longest, being appointed on 5 March 2010. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 24 |
| Office Address2 | Farthing Road |
| Town | Ipswich |
| Post code | IP1 5AP |
| Country of origin | United Kingdom |
| Registration Number | 07179749 |
| Date of Incorporation | Fri, 5th Mar 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2010
Position: Director
Appointed: 05 March 2010
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Joseph D. This PSC has significiant influence or control over the company,.
Joseph D.
| Notified on | 16 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2023-03-31 |
| Net Worth | 304 422 | 377 888 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 998 | 10 068 | ||||||||
| Cash Bank On Hand | 10 068 | 10 812 | 39 718 | 49 770 | 1 881 | 919 | 7 247 | 12 994 | 14 651 | |
| Current Assets | 617 249 | 819 477 | 623 741 | 582 402 | 640 770 | 664 655 | 379 751 | 362 073 | 274 153 | 273 066 |
| Debtors | 289 834 | 447 556 | 346 463 | 465 346 | 380 004 | 335 099 | 378 832 | 354 824 | 261 159 | 258 415 |
| Net Assets Liabilities | 377 888 | 378 442 | 389 616 | 394 562 | 386 112 | 361 009 | 359 147 | 270 126 | 267 902 | |
| Net Assets Liabilities Including Pension Asset Liability | 304 422 | 377 888 | ||||||||
| Other Debtors | 250 469 | 228 577 | 318 563 | 262 171 | 201 821 | 378 832 | 354 826 | 261 159 | 258 415 | |
| Property Plant Equipment | 23 146 | 17 290 | 12 922 | 9 666 | 13 493 | 10 097 | 7 371 | 5 523 | ||
| Stocks Inventory | 318 417 | 361 853 | ||||||||
| Tangible Fixed Assets | 20 769 | 23 146 | ||||||||
| Total Inventories | 361 853 | 266 466 | 77 338 | 210 996 | 327 675 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 304 322 | 377 788 | ||||||||
| Shareholder Funds | 304 422 | 377 888 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 129 | 25 985 | 30 353 | 33 609 | 36 794 | 40 190 | 42 916 | 41 662 | 32 231 | |
| Additional Provisions Increase From New Provisions Recognised | 631 | |||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -645 | -518 | -351 | -267 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 140 625 | 103 125 | 65 625 | 37 500 | 9 187 | 3 793 | ||||
| Creditors | 145 229 | 105 765 | 65 708 | 253 941 | 289 472 | 26 920 | 8 894 | 8 500 | 8 500 | |
| Creditors Due After One Year | 145 229 | |||||||||
| Creditors Due Within One Year | 333 596 | 319 506 | ||||||||
| Finance Lease Liabilities Present Value Total | 4 604 | 2 640 | 83 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 792 | 2 464 | ||||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -10 227 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 856 | 4 368 | 3 256 | 3 185 | 3 396 | 2 726 | 1 848 | 1 404 | ||
| Net Current Assets Liabilities | 283 653 | 499 971 | 470 375 | 444 986 | 386 829 | 375 183 | 352 831 | 353 177 | 265 653 | 264 566 |
| Number Shares Allotted | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 11 375 | 14 580 | 17 885 | 34 285 | 9 950 | 23 200 | 9 000 | 8 500 | 8 500 | |
| Other Taxation Social Security Payable | 17 945 | 13 765 | 11 552 | 33 781 | 10 809 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 11 174 | |||||||||
| Property Plant Equipment Gross Cost | 43 275 | 43 275 | 43 275 | 43 275 | 50 287 | 50 287 | 50 287 | 47 185 | ||
| Provisions | 1 933 | 2 564 | 1 919 | 1 401 | 1 050 | 783 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 458 | 2 584 | 1 933 | 2 564 | 1 919 | 1 401 | 1 050 | 783 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 10 227 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 048 | 43 275 | ||||||||
| Tangible Fixed Assets Depreciation | 12 279 | 20 129 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 850 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 012 | |||||||||
| Total Assets Less Current Liabilities | 304 422 | 523 117 | 487 665 | 457 908 | 396 495 | 388 676 | 362 928 | 360 548 | 271 176 | 268 685 |
| Trade Creditors Trade Payables | 278 254 | 112 666 | 96 343 | 148 375 | 259 526 | -73 | -104 | |||
| Trade Debtors Trade Receivables | 197 087 | 117 886 | 146 783 | 117 833 | 133 278 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -6 991 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 102 | |||||||||
| Disposals Property Plant Equipment | 3 102 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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