Quality Land Services started in year 2007 as Private Limited Company with registration number 06132089. The Quality Land Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Petersfield at Unit 1 Leydene Garden Farms. Postal code: GU32 1HG.
The firm has one director. Simon M., appointed on 1 March 2007. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Richard I.. There were no ex secretaries.
Office Address | Unit 1 Leydene Garden Farms |
Office Address2 | East Meon |
Town | Petersfield |
Post code | GU32 1HG |
Country of origin | United Kingdom |
Registration Number | 06132089 |
Date of Incorporation | Thu, 1st Mar 2007 |
Industry | Landscape service activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Simon M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 | 12 307 | 9 740 | 14 422 | 21 097 | 33 625 | 48 615 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 3 956 | 9 202 | 21 307 | 27 462 | |||||||||
Cash Bank On Hand | 27 462 | 31 378 | 15 240 | 35 920 | 37 667 | 62 048 | 65 643 | 67 485 | |||||
Current Assets | 24 667 | 14 132 | 14 325 | 17 600 | 31 202 | 42 493 | 55 162 | 34 237 | 54 859 | 49 549 | 77 000 | 82 932 | 81 652 |
Debtors | 24 167 | 13 632 | 9 869 | 7 898 | 9 395 | 14 531 | 23 284 | 18 497 | 18 439 | 11 382 | 14 452 | 16 789 | 13 667 |
Net Assets Liabilities | 48 615 | 59 811 | 55 218 | 68 628 | 64 955 | 60 361 | 63 720 | 64 948 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 307 | 9 740 | 14 422 | 21 097 | 33 625 | 48 615 | |||||||
Other Debtors | 11 286 | 10 369 | 13 059 | 10 526 | 6 840 | 7 595 | 11 517 | 7 314 | |||||
Property Plant Equipment | 33 205 | 27 755 | 34 784 | 29 569 | 25 756 | 21 782 | 16 771 | ||||||
Stocks Inventory | 500 | 500 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets | 23 347 | 20 125 | 18 021 | 16 261 | 15 116 | 33 205 | |||||||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 207 | 9 640 | 14 322 | 20 997 | 33 525 | 48 515 | |||||||
Shareholder Funds | 12 307 | 9 740 | 14 422 | 21 097 | 33 625 | 48 615 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 219 | 43 569 | 53 050 | 61 195 | 65 312 | 71 286 | 74 397 | 12 938 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 7 710 | 1 542 | 7 739 | 10 629 | 6 001 | 25 500 | 19 500 | 13 500 | |||||
Creditors Due After One Year | 8 103 | 1 916 | 7 710 | ||||||||||
Creditors Due Within One Year | 25 349 | 20 988 | 15 141 | 9 801 | 9 664 | 12 732 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 219 | 2 859 | 1 449 | 4 049 | |||||||||
Disposals Property Plant Equipment | 500 | 3 300 | 1 900 | 4 500 | |||||||||
Finance Lease Liabilities Present Value Total | 7 710 | 1 542 | 1 542 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 350 | 9 700 | 8 145 | 6 976 | 5 974 | 4 560 | 3 705 | ||||||
Net Current Assets Liabilities | -682 | -6 856 | -816 | 7 799 | 21 538 | 29 761 | 38 871 | 26 498 | 44 230 | 43 548 | 72 271 | 69 269 | 68 072 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 1 961 | 1 650 | 1 689 | 2 090 | 1 865 | 25 500 | 19 500 | 13 500 | |||||
Other Taxation Social Security Payable | 19 | 3 820 | 4 038 | 29 | 1 199 | 589 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 69 424 | 71 324 | 87 834 | 90 764 | 91 068 | 93 068 | 91 168 | 87 887 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 641 | 5 273 | 6 064 | 5 171 | 4 349 | 3 692 | 2 820 | 3 458 | |||||
Provisions For Liabilities Charges | 2 255 | 1 613 | 2 783 | 2 963 | 3 029 | 6 641 | |||||||
Secured Debts | 13 953 | 7 947 | 1 630 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 398 | 3 800 | 2 737 | 4 776 | 27 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 42 863 | 42 961 | 44 161 | 46 898 | 46 524 | 69 424 | |||||||
Tangible Fixed Assets Depreciation | 19 516 | 22 836 | 26 140 | 30 637 | 31 408 | 36 219 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 598 | 5 081 | 4 497 | 4 463 | 8 739 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 278 | 1 777 | 3 692 | 3 928 | |||||||||
Tangible Fixed Assets Disposals | 3 300 | 2 600 | 5 150 | 4 300 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | 17 010 | 2 930 | 3 604 | 2 000 | 1 219 | |||||||
Total Assets Less Current Liabilities | 22 665 | 13 269 | 17 205 | 24 060 | 36 654 | 62 966 | 66 626 | 61 282 | 73 799 | 69 304 | 89 553 | 86 040 | 81 906 |
Trade Creditors Trade Payables | 4 584 | 4 653 | 4 508 | 4 501 | 4 107 | 2 664 | 4 217 | 3 672 | |||||
Trade Debtors Trade Receivables | 3 245 | 12 915 | 5 438 | 7 913 | 4 542 | 6 857 | 5 272 | 6 353 | |||||
Bank Borrowings Overdrafts | 30 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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