Quality And Compliance Services Limited in Wallsend, NE28 8LB

Description

Data updated on: 01-11-2023

The Quality And Compliance Services Limited company has been operating in this business field for at least twenty three years, as it's been established in 2001. Registered under the number 04164639, Quality And Compliance Services is categorised as a Private Limited Company with office in 14 Westfield Park, Wallsend NE28 8LB. The firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

At the moment, this specific business has one managing director: Graeme P., who was selected to lead the company in February 2001. In addition, the managing director's duties are often aided with by a secretary - Angela P., who was officially appointed by this specific business twenty three years ago.

Graeme P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	37 517	39 676	45 867	65 450	82 601	95 073	130 375

Balance Sheet
Current Assets	52 020	53 079	65 064	83 502	100 821	114 634	148 272	193 199	209 897	118 653	161 469	168 782	124 568
Net Assets Liabilities							130 375	171 412	186 831	114 063	140 183	148 143	111 172
Cash Bank In Hand	37 821	36 041	43 763	50 557
Debtors	14 199	17 038	21 301	32 945
Net Assets Liabilities Including Pension Asset Liability	37 517	39 676	45 867	65 450	82 601	95 073	130 375
Tangible Fixed Assets	6 815	6 412	7 153	7 218

Capital & Reserves
Called Up Share Capital	40	40	40	40
Profit Loss Account Reserve	37 477	39 636	45 827	65 410
Shareholder Funds	37 517	39 676	45 867	65 450	82 601	95 073	130 375

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	200	400	200	200	830	8 701
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							24 922	28 393	28 827	9 011	24 552	22 408	7 603
Depreciation Amortisation Impairment Expense							2 475	2 268
Fixed Assets	6 815	6 412	7 153	7 218	6 135	5 215	7 425	6 806	6 161	4 621	3 466	2 599	2 908
Net Current Assets Liabilities	30 702	33 264	38 714	58 232	76 466	89 858	122 950	164 806	181 070	109 642	136 917	146 374	116 965
Profit Loss							74 961	90 037
Staff Costs Employee Benefits Expense							16 128	16 128
Tax Tax Credit On Profit Or Loss On Ordinary Activities							18 575	21 265
Total Assets Less Current Liabilities	37 517	39 676	45 867	65 450	82 601	95 073	130 375	171 612	187 231	114 263	140 383	148 973	119 873
Turnover Revenue							122 223	144 120
Advances Credits Directors						3 100	2 200	14 700
Advances Credits Made In Period Directors							900
Creditors Due Within One Year Total Current Liabilities	21 318	19 815
Tangible Fixed Assets Additions		729	2 005	1 338
Tangible Fixed Assets Cost Or Valuation	13 255	13 984	15 988	17 326
Tangible Fixed Assets Depreciation	6 440	7 572	8 835	10 108
Tangible Fixed Assets Depreciation Charge For Period		1 132
Creditors Due Within One Year		19 815	26 350	25 270	24 355	24 776	25 322
Tangible Fixed Assets Depreciation Charged In Period			1 264	1 273

Company staff

Angela P.

Role: Secretary

Appointed: 21 February 2001

Latest update: 16 January 2024

Graeme P.

Role: Director

Appointed: 21 February 2001

Latest update: 16 January 2024

People with significant control

Graeme P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Quality And Compliance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

Graeme P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Graeme P.

Accounts Documents

Company filings

Filing category

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