Qualitaire Gas Services Limited in Stoke On Trent, ST4 8HE

Description

Data updated on: 01-11-2023

Qualitaire Gas Services Limited has existed on the market for 22 years. Registered with number 04504869 in 2002, the company have office at 16 Albert Road, Stoke On Trent ST4 8HE. The firm has a history in business name change. Previously this company had two other names. Up to 2003 this company was prospering under the name of Qualitare Gas Services and up to that point its registered company name was Grindco 411. This enterprise's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Fri, 31st Mar 2023 is the last time the accounts were reported.

As for the business, all of director's duties up till now have been performed by Jacqueline M. and David M.. Within the group of these two people, David M. has managed business for the longest period of time, having become a member of officers' team on January 2003. In order to provide support to the directors, the abovementioned business has been using the skills of David M. as a secretary since January 2003.

Previous company's names
Qualitaire Gas Services Limited 2003-01-27
Qualitare Gas Services Limited 2003-01-22
Grindco 411 Limited 2002-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 670	7 392

Balance Sheet
Cash Bank On Hand			6 113	3 097	4 899	2 120	725	6 876
Current Assets	5 646	17 068	7 450	4 337	5 909	6 859	3 489	11 642
Debtors	4 516	14 716	137	1 240	1 010	4 739	2 764	4 766
Other Debtors							2 764	4 766
Property Plant Equipment			4 113	3 151	2 417	1 855	1 424	1 095
Total Inventories			1 200
Cash Bank In Hand	1 130	2 352
Net Assets Liabilities Including Pension Asset Liability	5 670	7 392
Tangible Fixed Assets	14 323	10 872

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 570	7 292
Shareholder Funds	5 670	7 392

Other Financial Data
Secured Debts	8 451	5 679
Total Fixed Assets Cost Or Valuation	23 665	23 665
Total Fixed Assets Depreciation	9 342	12 793
Total Fixed Assets Depreciation Charge In Period		3 451
Amount Specific Advance Or Credit Directors					425	17	2 763	4 766
Amount Specific Advance Or Credit Made In Period Directors						30 502	29 718	25 266
Amount Specific Advance Or Credit Repaid In Period Directors						30 094	26 938	23 263
Accumulated Depreciation Impairment Property Plant Equipment			20 610	21 572	22 306	22 868	23 299	23 628
Average Number Employees During Period			2	2	2	2	2	2
Creditors			11 445	7 387	6 241	8 218	4 870	12 280
Increase From Depreciation Charge For Year Property Plant Equipment				962	734	562	431	329
Net Current Assets Liabilities	-202	2 199	-3 995	-3 050	-332	-1 359	-1 381	-638
Other Creditors			6 069	1 973	1 236	828	1 046	4 375
Other Taxation Social Security Payable			3 748	2 753	4 637	3 714	2 166	1 019
Property Plant Equipment Gross Cost			24 723	24 723	24 723	24 723	24 723
Total Assets Less Current Liabilities	14 121	13 071	118	101	2 085	496	43	457
Trade Creditors Trade Payables			1 628	2 661	368	3 676	1 658	6 886
Trade Debtors Trade Receivables			137	1 240	1 010	4 739
Creditors Due After One Year Total Noncurrent Liabilities	8 451	5 679
Creditors Due Within One Year Total Current Liabilities	5 848	14 869
Fixed Assets	14 323	10 872
Tangible Fixed Assets Cost Or Valuation	23 665	23 665
Tangible Fixed Assets Depreciation	9 342	12 793
Tangible Fixed Assets Depreciation Charge For Period		3 451