Qml(UK) Limited in Sleaford, NG34 8RG

Description

Data updated on: 01-11-2023

2008 is the date that marks the founding of Qml(UK) Limited, the firm registered at Dale Farm, Westcliffe, Sleaford. That would make 16 years Qml(UK) has been on the local market, as the company was established on 2008-12-16. The registered no. is 06774160 and the company post code is NG34 8RG. The company's SIC and NACE codes are 49420 and their NACE code stands for Removal services. The most recent accounts describe the period up to Tue, 31st May 2022 and the latest confirmation statement was released on Fri, 16th Dec 2022.

The directors currently appointed by the following limited company are: Michael L. selected to lead the company in 2022, John Y. selected to lead the company in 2009 and Penelope B. selected to lead the company 16 years ago.

Executives with significant control over the firm are: Penelope B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 592	57 824	81 787	52 498	68 765

Balance Sheet
Cash Bank In Hand	12 944	14 645	17 295	3 259	10 312
Cash Bank On Hand					10 312	45 812	40 282	69 217	60 449	86 261	123 392
Current Assets	58 183	90 816	127 655	73 362	95 330	122 689	308 400	210 864	172 710	217 191	341 200
Debtors	45 239	76 171	110 360	70 103	85 018	76 877	268 118	127 058	110 944	125 380	213 638
Net Assets Liabilities					68 765	117 097	239 378	248 223	182 517	175 684	306 867
Net Assets Liabilities Including Pension Asset Liability			81 787	52 498	68 765
Other Debtors						3 392	1 612	19 654	6 636
Property Plant Equipment					24 874	79 337	81 565	270 566	276 365	272 299	276 039
Tangible Fixed Assets			3 589	6 108	24 874
Total Inventories								14 589	1 317	5 550	4 170

Capital & Reserves
Called Up Share Capital	1	3	3	3	3
Profit Loss Account Reserve	25 591	57 821	81 784	52 495	68 762
Shareholder Funds	25 592	57 824	81 787	52 498	68 765

Other Financial Data
Amount Specific Advance Or Credit Directors				40 181	34 820	21 184	40 848	54 994	51 356	58 508	93 712
Amount Specific Advance Or Credit Made In Period Directors					38 783	56 364	64 914	65 351	51 361	68 599	138 279
Amount Specific Advance Or Credit Repaid In Period Directors					44 144	70 000	45 250	51 205	54 999	61 447	103 075
Accrued Liabilities					2 100	2 100	2 100	2 185	2 495	2 657	2 739
Accumulated Depreciation Impairment Property Plant Equipment					5 585	17 206	35 943	81 401	147 302	217 782	233 305
Average Number Employees During Period						6	4	5	4	6	5
Corporation Tax Payable					10 671	12 624	38 878			6 511	48 355
Creditors					7 497	22 649	14 363	129 318	152 648	157 981	121 874
Creditors Due After One Year					7 497
Creditors Due Within One Year	32 591	32 992	48 739	25 750	38 968
Debtors Non-financial Asset					34 819	21 184	40 848	54 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment						246				11 299	38 548
Disposals Property Plant Equipment						8 790		5 000		15 893	48 999
Finance Lease Liabilities Present Value Total					7 497	22 649	14 363	129 318	152 648	117 148	91 011
Increase From Depreciation Charge For Year Property Plant Equipment						11 867	20 760	45 458	65 901	79 756	54 071
Net Current Assets Liabilities	25 592	57 824	78 916	47 612	56 362	76 277	188 489	155 972	105 340	113 103	205 149
Number Shares Allotted		1		1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors							248	611	526	1 350	858
Other Taxation Social Security Payable					677	1 480		2 291	1 315	1 681
Par Value Share		1		1	1	1	1	1	1	1	1
Prepayments					211	875	875	875	875	875	875
Property Plant Equipment Gross Cost					30 459	94 520	117 508	351 967	423 667	490 081	509 344
Provisions For Liabilities Balance Sheet Subtotal					4 974	15 868	16 313	48 997	46 540	51 737	52 447
Provisions For Liabilities Charges			718	1 222	4 974
Share Capital Allotted Called Up Paid	1	3	3	3	3
Tangible Fixed Assets Cost Or Valuation			3 825	7 174	30 459
Tangible Fixed Assets Depreciation			236	1 066	5 585
Total Additions Including From Business Combinations Property Plant Equipment						74 874	22 988	239 459	71 700	80 284	68 262
Total Assets Less Current Liabilities	25 592	57 824	82 505	53 720	81 236	155 614	270 054	426 538	381 705	385 402	481 188
Trade Creditors Trade Payables					3 791	6 134	23 202	9 828	3 419	603	728
Trade Debtors Trade Receivables					49 988	51 426	224 783	51 535	52 077	65 998	119 051
Value-added Tax Payable					18 131	15 788	47 197	-54 994	-51 356	-58 507
Advances Credits Directors	9 575	43 262	48 185	40 181	34 820
Advances Credits Made In Period Directors	35 858		49 268	54 697
Advances Credits Repaid In Period Directors	13 533		44 345	62 701
Bank Borrowings Overdrafts										20 833	10 000

Company staff

Michael L.

Role: Director

Appointed: 20 June 2022

Latest update: 25 February 2024

John Y.

Role: Director

Appointed: 30 October 2009

Latest update: 25 February 2024

Penelope B.

Role: Director

Appointed: 16 December 2008

Latest update: 25 February 2024

People with significant control

Penelope B.

Notified on 15 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 December 2015
Annual Accounts 2 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
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 5 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 January 2014

Qml(UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

John Y.

Penelope B.

People with significant control

Penelope B.

John Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Qml(UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

John Y.

Penelope B.

People with significant control

Penelope B.

John Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Accountant/Auditor,
2015 - 2016