Quality Registration Services Limited in Leeds, LS11 5QR

Description

Data updated on: 01-11-2023

Quality Registration Services Limited has been on the market for twenty eight years. Started with registration number 03183721 in the year 1996, the firm have office at 1 Bridgewater Place, Leeds LS11 5QR. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Quality Registration Services Ltd filed its latest accounts for the financial year up to Sunday 31st January 2021. The business most recent annual confirmation statement was filed on Monday 7th March 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 050	66 654	68 254	57 514	35 360

Balance Sheet
Cash Bank On Hand					79 551	78 816	70 025	171 122	70 157	5 998
Current Assets	56 177	128 722	109 408	90 625	99 223	139 777	108 475	258 199	78 617	34 880
Debtors	26 643	37 857	46 524	37 527	19 283	60 961	38 450	87 077	8 460	28 882
Net Assets Liabilities					36 286	81 366	72 177	214 015	102 333	49 881
Other Debtors					6 434	6 207		3 361	3 666	4 088
Property Plant Equipment					4 629	3 167	7 904	7 273	4 216	1 036
Total Inventories					389
Cash Bank In Hand	28 807	89 745	62 494	52 697	79 551
Net Assets Liabilities Including Pension Asset Liability	8 050	66 654	68 254	57 514	35 360
Stocks Inventory	727	1 120	390	401	389
Tangible Fixed Assets	6 082	34 973	29 850	44 919	4 629

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 048	66 652	68 252	57 512	35 358
Shareholder Funds	8 050	66 654	68 254	57 514	35 360

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 000	6 000	9 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					197 690	201 665	205 353	208 470	211 527	214 707
Additions Other Than Through Business Combinations Property Plant Equipment						2 513
Amortisation Rate Used For Intangible Assets									10	10
Amounts Owed By Group Undertakings Participating Interests								30 000	4 794	24 794
Amounts Owed To Other Related Parties Other Than Directors								1 935
Average Number Employees During Period					8	8	10	8	2
Balances Amounts Owed By Related Parties										24 794
Bank Borrowings Overdrafts					6	6
Corporation Tax Payable					7 018			8 375
Creditors					67 566	61 578	71 202	75 457	1 500	4 035
Depreciation Rate Used For Property Plant Equipment						25			25	25
Fixed Assets						3 167	34 904	31 273	25 216	19 036
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 975	3 688	3 117	3 057	3 180
Intangible Assets							27 000	24 000	21 000	18 000
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1 968	34 424	40 887	18 720	31 657	78 199	37 273	182 742	77 117	30 845
Number Shares Issued Fully Paid								2	2	2
Other Creditors					26 656	33 343		27 653	1 500	1 500
Other Taxation Social Security Payable					31 520	24 702		35 189
Par Value Share		1	1	1	1				1	1
Property Plant Equipment Gross Cost					202 319	204 832	213 257	215 743	215 743	215 743
Total Additions Including From Business Combinations Intangible Assets							30 000
Total Additions Including From Business Combinations Property Plant Equipment							8 425	2 486
Total Assets Less Current Liabilities	8 050	69 397	70 737	63 639	36 286	81 366	72 177	214 015	102 333	49 881
Trade Creditors Trade Payables					2 366	3 527		2 305		2 535
Trade Debtors Trade Receivables					12 849	54 754		53 716
Advances Credits Directors				24 185	2 999
Advances Credits Repaid In Period Directors					21 186
Creditors Due Within One Year	54 209	94 298	68 521	71 905	67 566
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges		2 743	2 483	6 125	926
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		41 914	9 571	36 985	1 315
Tangible Fixed Assets Cost Or Valuation	147 018	188 932	198 503	235 488	202 319
Tangible Fixed Assets Depreciation	140 936	153 959	168 653	190 569	197 690
Tangible Fixed Assets Depreciation Charged In Period		13 023	14 694	21 916	14 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 894
Tangible Fixed Assets Disposals					34 484