Quality Installations (southwest) Limited in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

Quality Installations (southwest) Limited can be reached at Taunton at 2 Drake House. Anyone can find this business by referencing its area code - TA2 6BJ. This company has been in business on the English market for 12 years. The enterprise is registered under the number 07959965 and company's official status is active. Although lately it's been referred to as Quality Installations (southwest) Limited, it had the name changed. This company was known under the name Quedenfeltia Feb 12 until 2013-03-04, when it was replaced by Partridge & Sons (south West). The definitive switch came on 2020-04-27. This business's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. 2022-03-31 is the last time the accounts were reported.

Currently, we have only one director in the company: Jonathan P. (since 2013-03-01). Since 2013 Philip P., had been supervising this specific business till the resignation in 2020. Additionally another director, specifically Kenneth W. resigned on 2013-03-01. At least one secretary in this firm is a limited company, specifically Welch Company Services Limited.

Previous company's names
Quality Installations (southwest) Limited 2020-04-27
Partridge & Sons (south West) Limited 2013-03-04
Quedenfeltia Feb 12 Limited 2012-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	7 764

Balance Sheet
Cash Bank On Hand						105	19 335	46 683		86 370	601
Current Assets						984	20 644	46 633	51 676	103 250	48 935
Debtors						879	1 309	235		16 880	48 334
Net Assets Liabilities				3 713	475	325	10 484	28 734	37 470	72 188	34 110
Other Debtors						879	1 309	285		1 282	47 091
Property Plant Equipment				3 353	2 761	2 070	1 553	1 165		7 582	2 665
Cash Bank In Hand	100	840	1 196
Intangible Fixed Assets		30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	100	7 764	5 369	3 713
Tangible Fixed Assets			4 471	3 353

Capital & Reserves
Called Up Share Capital	100	300	300	300
Profit Loss Account Reserve		7 464	5 069	3 413
Shareholder Funds	100	7 764

Other Financial Data
Accrued Liabilities										1 342	1 636
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 649	-1 465	-1 342
Accumulated Amortisation Impairment Intangible Assets				30 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				2 609	3 441	4 132	4 649	5 037		9 370	3 387
Additions Other Than Through Business Combinations Property Plant Equipment					170
Average Number Employees During Period								1	1	1	1
Bank Borrowings										9 770	7 790
Bank Overdrafts				481	7		867	10 467			1 338
Creditors				9 640	2 286	2 729	11 713	17 700	12 000	9 770	7 790
Depreciation Expense Property Plant Equipment										2 527	888
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-6 871
Disposals Property Plant Equipment											-10 900
Dividend Per Share Interim						86	50	25		30	470
Dividends Paid On Shares Final					8 000	8 000
Dividends Paid On Shares Interim						8 600	5 000	6 500		7 000	46 957
Fixed Assets		30 000	24 471	13 353	2 761			1 165	4 860	7 582
Increase From Amortisation Charge For Year Intangible Assets					10 000
Increase From Depreciation Charge For Year Property Plant Equipment					832	691	517	388			888
Intangible Assets				10 000
Intangible Assets Gross Cost				40 000	40 000
Net Current Assets Liabilities	100	-22 236	-19 102	-9 640	-2 286	-1 745	8 931	27 569	46 075	74 376	39 235
Nominal Value Allotted Share Capital						300	300	300
Number Shares Issued Fully Paid						300	300	300
Other Creditors				8 704	1 540	2 729	4 297	7 545		13 313	2 005
Other Remaining Borrowings							5 593	1 625		10 346
Par Value Share		1	1	1	80	80	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								285		1 125
Property Plant Equipment Gross Cost				6 032	6 202	6 202	6 202	6 202		16 952	6 052
Taxation Social Security Payable				455			563	82		4 288	2 750
Total Assets Less Current Liabilities	100	7 764						30 383	50 935	81 958	41 900
Total Borrowings				481	7		6 460	12 092		9 770	7 790
Trade Creditors Trade Payables							393	-370		-415	1 971
Trade Debtors Trade Receivables								-50		15 598	1 243
Amount Specific Advance Or Credit Directors										9 800	46 957
Amount Specific Advance Or Credit Made In Period Directors											84 114
Amount Specific Advance Or Credit Repaid In Period Directors											-46 957
Director Remuneration						10 482	10 200	10 200		10 200	12 000
Creditors Due Within One Year		23 076	20 298	9 640
Intangible Fixed Assets Additions		40 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		40 000	40 000	40 000
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Capital Employed		7 764	5 369	3 713
Tangible Fixed Assets Additions			5 962
Tangible Fixed Assets Cost Or Valuation			5 962	5 962
Tangible Fixed Assets Depreciation			1 491	2 609
Tangible Fixed Assets Depreciation Charged In Period			1 491	1 118

Company staff