Qualitronics Uk Ltd in Bristol, BS4 5NL

Description

Data updated on: 01-11-2023

Qualitronics Uk is a business situated at BS4 5NL Bristol at Unit 7, Wilverley Ind Estate 813-815 Bath Road. The company was established in 2009 and is established as reg. no. 06835719. The company has been operating on the English market for fifteen years now and the last known status is active. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

At the moment, the following firm is directed by just one director: Chris G., who was chosen to lead the company in 2009.

Christopher G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP	GBP	GBP
Net Worth	64 010	75 199	92 389	125 846	116 040

Balance Sheet
Current Assets	74 135	103 911	155 599	236 647	246 174	338 052	403 225	435 435	406 149	392 171	406 247	417 990
Net Assets Liabilities					116 040	109 641	76 178	80 933	54 447	45 471	97 839	21 889
Cash Bank In Hand	2 220	7 744	13 136	41 594	14 687
Debtors	45 852	35 104	77 400	120 641	127 075
Intangible Fixed Assets	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability		75 199	92 389	125 846	116 040
Stocks Inventory	26 063	61 063	65 063	74 412	104 412
Tangible Fixed Assets	10 751	8 211	6 758	11 441	19 807

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	64 000	75 189	92 379	125 836	116 030
Shareholder Funds	64 010	75 199	92 389	125 846	116 040

Other Financial Data
Average Number Employees During Period									6	7	6
Creditors					43 555	37 253	31 088	19 010	126 777	200 077	377 101	456 827
Fixed Assets	26 751	16 211	6 758	11 441	19 807	16 902	14 803	14 101	10 575	22 931	52 705	60 726
Net Current Assets Liabilities	37 259	58 988	113 553	168 979	139 788	129 992	92 463	85 842	170 649	222 617	29 146	-38 837
Total Assets Less Current Liabilities	64 010	75 199	120 311	180 420	159 595	146 894	107 266	99 943	181 224	245 548	97 839	21 889
Creditors Due After One Year			27 922	54 574	43 555
Creditors Due Within One Year	36 876	44 923	42 046	67 668	106 386
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	32 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		197	800	8 496	18 353
Tangible Fixed Assets Cost Or Valuation	16 998	17 195	17 995	26 491	38 785
Tangible Fixed Assets Depreciation	6 247	8 984	11 237	15 050	18 978
Tangible Fixed Assets Depreciation Charged In Period		2 737	2 253	3 813	5 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 515
Tangible Fixed Assets Disposals					6 059

Company staff

Chris G.

Role: Director

Appointed: 03 March 2009

Latest update: 14 March 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013

Qualitronics Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Qualitronics Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2016