Comprehensive Quality Inspection Ltd. in Whitley Bay, NE25 8XX

Description

Data updated on: 01-11-2023

Comprehensive Quality Inspection is a company with it's headquarters at NE25 8XX Whitley Bay at 33 Pinetree Gardens. The firm has been in existence since 2010 and is registered as reg. no. 07258553. The firm has been actively competing on the British market for fourteen years now and company current state is active. This business's declared SIC number is 71200 and their NACE code stands for Technical testing and analysis. 2022-05-31 is the last time when the company accounts were filed.

This limited company owes its achievements and unending improvement to a group of two directors, namely Clare H. and Andrew H., who have been guiding the company since October 2016. Furthermore, the director's duties are often aided with by a secretary - Lewis H., who was chosen by the following limited company on 2018/05/01.

Executives who have control over the firm are as follows: Andrew H. owns 1/2 or less of company shares. Claire H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 439	1 374	19	79	2	2

Balance Sheet
Current Assets	38 073	26 573	23 268	18 156	17 799				29 570	66 313	7 583	47 848	28 212
Net Assets Liabilities							17 156	43 084	19 553	48 807	6 483	38 605	56 504
Cash Bank In Hand	24 778	3 245	9 427	5 416	565	7 162
Debtors	13 295	23 328	13 841	12 740	17 234	14 713
Net Assets Liabilities Including Pension Asset Liability	21 439	1 374	19	79	2	2
Other Debtors		8 774	2 872	6 560	4 926	606
Tangible Fixed Assets	257	399	831	2 216	2 339	2 261
Trade Debtors	13 295	14 554	10 969	4 810	10 938	12 737

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 437	1 372	17	77
Shareholder Funds	21 439	1 374	19	79	2	2

Other Financial Data
Accrued Liabilities Deferred Income									351	349	351	351	367
Average Number Employees During Period									2	2	1	1	1
Creditors							-26 202	-22 451	-12 084	18 111	2 572	9 834	21 059
Fixed Assets	257	399	831						2 418	1 000	1 822	942	48 805
Net Current Assets Liabilities	21 182	975	-646	-1 694	-1 869	-1 807	-26 202	40 408	17 484	48 202	5 011	38 014	8 066
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													913
Total Assets Less Current Liabilities	21 439	1 374	185	522	470	454	17 506	43 434	19 903	49 202	6 833	38 956	56 871
Advances Credits Directors										367		6 478
Advances Credits Made In Period Directors										367		6 478
Advances Credits Repaid In Period Directors										-2 983	-367		-6 478
Creditors Due Within One Year			23 914	19 850	19 668	23 682
Creditors Due Within One Year Total Current Liabilities	16 891	25 598	23 914
Debtors Due Within One Year				1 370	1 370	1 370
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2	2	2
Number Shares Allotted				2	2	2
Other Creditors Due Within One Year	3 094	350	350
Par Value Share				1	1	1
Provisions For Liabilities Charges			166	443	468	452
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		158	716	1 823	1 213	1 102
Tangible Fixed Assets Cost Or Valuation	298	456	1 172	2 996	4 209
Tangible Fixed Assets Depreciation	41	57	341	778	1 870	3 050
Tangible Fixed Assets Depreciation Charged In Period				437	1 092	1 179
Tangible Fixed Assets Depreciation Charge For Period		16	284
Taxation Social Security Due Within One Year	13 797	25 248	23 564

Company staff

Lewis H.

Role: Secretary

Appointed: 01 May 2018

Latest update: 25 January 2024

Clare H.

Role: Director

Appointed: 01 October 2016

Latest update: 25 January 2024

Andrew H.

Role: Director

Appointed: 19 May 2010

Latest update: 25 January 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 23/02/2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23/02/2015
Annual Accounts 17/01/2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17/01/2016
Annual Accounts 28/11/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28/11/2016
Annual Accounts 26/01/2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26/01/2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Comprehensive Quality Inspection Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis H.

Clare H.

Andrew H.

Clare H.

People with significant control

Andrew H.

Claire H.

Accounts Documents

Company filings

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