Q M Roofing Limited in Huddersfield, HD8 9WL

Description

Data updated on: 01-01-2021

The official day this firm was registered is November 26, 1987. Registered under no. 02198732, it is listed as a Private Limited Company. You may visit the office of this company during office hours at the following location: Unit 10, Linfit Court Colliers Way Clayton West, HD8 9WL Huddersfield. The company's principal business activity number is 43910 and has the NACE code: Roofing activities. The company's latest financial reports describe the period up to 2019-04-30 and the most current annual confirmation statement was submitted on 2020-08-27.

In order to satisfy its customers, this specific company is constantly controlled by a team of two directors who are Brian B. and Brian M.. Their work been of utmost use to the company since July 1991.

Executives who control the firm include: Brian B. owns 1/2 or less of company shares. Brian M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand	199 497	124 894	84 241	18 722
Current Assets	509 561	489 666	602 539	541 426
Debtors	308 664	363 372	516 898	521 204
Net Assets Liabilities	302 530	345 982	392 202	332 413
Other Debtors	109 137	207 908	265 212	284 948
Property Plant Equipment	10 993	22 309	20 649	12 524
Total Inventories	1 400	1 400	1 400	1 500

Other Financial Data
Amount Specific Advance Or Credit Directors	71 191	141 691
Amount Specific Advance Or Credit Made In Period Directors	59 203	70 500
Amount Specific Advance Or Credit Repaid In Period Directors	2 990
Accumulated Depreciation Impairment Property Plant Equipment	36 107	3 273	44 885	53 445
Average Number Employees During Period	15	15	15	13
Bank Borrowings Overdrafts				26 625
Creditors	217 202	3 730	227 444	216 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 775
Disposals Property Plant Equipment		10 800
Finance Lease Liabilities Present Value Total		3 730	3 731
Increase Decrease In Property Plant Equipment		13 092
Increase From Depreciation Charge For Year Property Plant Equipment		8 524	9 029	8 560
Net Current Assets Liabilities	292 359	330 945	375 095	325 069
Other Creditors	11 364	10 512	10 674	34 769
Other Taxation Social Security Payable	118 181	78 977	53 076	41 816
Property Plant Equipment Gross Cost	47 100	13 092	65 534	65 969
Provisions For Liabilities Balance Sheet Subtotal	822	3 542	3 542	5 180
Total Additions Including From Business Combinations Property Plant Equipment		21 865	7 369	435
Total Assets Less Current Liabilities	303 352	353 254	395 744	337 593
Trade Creditors Trade Payables	87 657	64 257	159 963	113 147
Trade Debtors Trade Receivables	199 527	155 464	251 686	236 256

Company staff

Brian B.

Role: Secretary

Appointed: 19 March 1996

Latest update: 23 November 2020

Brian B.

Role: Director

Appointed: 29 July 1991

Latest update: 23 November 2020

Brian M.

Role: Director

Appointed: 29 July 1991

Latest update: 23 November 2020

People with significant control

Brian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	10 September 2021
Confirmation statement last made up date	27 August 2020

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Q M Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Brian B.

Brian M.

Sue-Lesley W.

Anthony W.

People with significant control

Brian B.

Brian M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode