Founded in 1984, Quality Scheme For Ready Mixed Concrete(the), classified under reg no. 01811703 is an active company. Currently registered at 1 Mount Mews High Street TW12 2SH, Middlesex the company has been in the business for 40 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
At the moment there are 4 directors in the the company, namely Peter H., Steven C. and Paul T. and others. In addition one secretary - Colin H. - is with the firm. As of 28 April 2024, there were 57 ex directors - Henry W., David B. and others listed below. There were no ex secretaries.
| Office Address | 1 Mount Mews High Street |
| Office Address2 | Hampton |
| Town | Middlesex |
| Post code | TW12 2SH |
| Country of origin | United Kingdom |
| Registration Number | 01811703 |
| Date of Incorporation | Thu, 26th Apr 1984 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 40 years old |
| Account next due date | Sat, 30th Sep 2023 (211 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 09 June 2009
Position: Director
Appointed: 24 February 2004
Position: Director
Appointed: 02 October 2001
Position: Director
Appointed: 13 June 2000
Position: Secretary
Appointed: 10 August 1991
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 115 806 | 123 395 | |
| Current Assets | 317 230 | 447 538 | 427 781 |
| Debtors | 317 230 | 331 732 | 304 386 |
| Net Assets Liabilities | 208 282 | 216 449 | 286 972 |
| Property Plant Equipment | 718 | 159 | 1 338 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 69 925 | 48 519 | 79 989 |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 647 | 44 206 | 30 347 |
| Administrative Expenses | 1 033 654 | 941 141 | 911 108 |
| Average Number Employees During Period | 9 | 9 | 7 |
| Creditors | 102 338 | 100 770 | 97 880 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 689 | ||
| Disposals Property Plant Equipment | 14 689 | ||
| Fixed Assets | 718 | 159 | 1 338 |
| Gross Profit Loss | 1 088 716 | 884 938 | 997 781 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 559 | 830 | |
| Net Current Assets Liabilities | 412 291 | 423 182 | 457 282 |
| Operating Profit Loss | 55 062 | 8 045 | 86 673 |
| Other Interest Receivable Similar Income Finance Income | 59 | 122 | 17 |
| Other Operating Income | 64 248 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 197 399 | 76 414 | 127 381 |
| Profit Loss On Ordinary Activities After Tax | 55 121 | 8 167 | 70 523 |
| Profit Loss On Ordinary Activities Before Tax | 55 121 | 8 167 | 86 690 |
| Property Plant Equipment Gross Cost | 44 365 | 44 365 | 31 685 |
| Provisions For Liabilities Balance Sheet Subtotal | 134 802 | 158 373 | 91 659 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 167 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 009 | ||
| Total Assets Less Current Liabilities | 413 009 | 423 341 | 458 620 |
| Trade Creditors Trade Payables | 102 338 | 100 770 | 97 880 |
| Trade Debtors Trade Receivables | 317 230 | 331 732 | 304 386 |
| Turnover Revenue | 1 088 716 | 884 938 | 997 781 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 30th, November 2023 |
accounts | Free Download (23 pages) |
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