Quality Asset Management Ltd. in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

2010 is the date that marks the founding of Quality Asset Management Ltd., the company registered at Charter House, 103-105 Leigh Road, Leigh-on-sea. That would make 14 years Quality Asset Management has prospered on the British market, as the company was started on October 12, 2010. The firm Companies House Reg No. is 07403882 and the postal code is SS9 1JL. The company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest financial reports cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Saturday 16th September 2023.

Quality Asset Management Ltd is a medium-sized transport company with the licence number PF1143104. The firm has three transport operating centres in the country. In their subsidiary in Grays , 2 machines are available. The centre in Grays on Rigby Road has 8 machines, and the centre in Wickford on The Willows is equipped with 10 machines.

At present, there’s only one director in the company: Ian L. (since October 12, 2010). Since October 2010 Tracy-Lorraine L., had been functioning as a director for this specific limited company until the resignation in March 2018. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Ian L. as a secretary for the last six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	176 602	280 258	450 081

Balance Sheet
Cash Bank On Hand			55 051	65 016	40 079	34 777	55 155	165 110	41 390	97 217
Current Assets	137 340	493 654	353 605	369 705	233 872	272 952	493 880	554 495	438 368	541 146
Debtors	96 667	333 121	298 554	304 689	193 793	238 175	428 975	389 385	396 978	443 929
Net Assets Liabilities			450 081	547 736	579 455	654 245	740 246	820 916	977 024	1 200 175
Other Debtors			39 693	85 178	13 248	62 235	83 566	30 986	30 356	19 942
Property Plant Equipment			1 263 616	1 587 939	1 579 312	1 498 205	1 818 675	2 690 674	3 844 544
Total Inventories							9 750
Cash Bank In Hand	40 673	160 533	55 051
Net Assets Liabilities Including Pension Asset Liability	176 602	280 258	450 081
Tangible Fixed Assets	476 998	806 889	1 263 616

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	175 602	279 258	449 081
Shareholder Funds	176 602	280 258	450 081

Other Financial Data
Accrued Liabilities			1 400	42 265	40 418	2 855	3 175	3 175	3 853	69 349
Accumulated Depreciation Impairment Property Plant Equipment			444 108	692 191	921 573	1 190 800	1 452 813	1 823 876	2 442 750	53 148
Amounts Recoverable On Contracts										10 751
Average Number Employees During Period				10	10	20	30	17	12	11
Corporation Tax Payable					4 162	36 556
Corporation Tax Recoverable			6 241	6 609			1 901	23 329	25 270	106 246
Creditors			382 324	485 314	393 364	274 732	442 536	1 043 312	1 291 699	2 153 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment				75 584	145 376	145 680	133 473	160 375	188 896	312 459
Disposals Property Plant Equipment				104 298	282 738	202 991	198 856	258 097	301 890	639 175
Finance Lease Liabilities Present Value Total			297 304	430 301	368 358	267 093	442 536	997 479	1 291 699	2 042 895
Increase Decrease In Property Plant Equipment				302 146	437 767	262 030	511 974	1 371 963	1 804 206	2 479 926
Increase From Depreciation Charge For Year Property Plant Equipment				323 667	374 758	414 907	395 486	531 438	807 770	14 271
Net Current Assets Liabilities	24 611	-203 611	-291 608	-379 143	-432 336	-408 286	-413 195	-558 393	-1 163 208	-1 612 718
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			10 890	52 138	5 237	115 502	272 278	90 653	76 156	374 795
Other Remaining Borrowings			30 007	30 007	30 007	7 639	7 639	5 833
Other Taxation Social Security Payable			648	1 467	3 712	14 216	2 044	1 174	2 333	1 656
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments										12 243
Property Plant Equipment Gross Cost			1 707 724	2 280 130	2 500 885	2 689 005	3 271 488	4 514 550	6 287 294	140 500
Provisions For Liabilities Balance Sheet Subtotal			224 623	175 746	174 157	160 942	222 698	268 053	412 613	350 774
Total Additions Including From Business Combinations Property Plant Equipment				676 704	503 493	391 111	781 339	1 501 159	2 074 634	2 636 275
Total Assets Less Current Liabilities	501 609	603 278	972 008	1 208 796	1 146 976	1 089 919	1 405 480	2 132 281	2 681 336	3 593 844
Trade Creditors Trade Payables			133 536	64 543	64 622	2 607	181 620	234 398	309 916	97 130
Trade Debtors Trade Receivables			252 620	212 902	180 545	175 940	343 508	333 461	341 352	294 747
Prepayments Accrued Income								1 609
Recoverable Value-added Tax								23 329
Creditors Due After One Year	275 716	207 484	297 304
Creditors Due Within One Year	112 729	697 265	645 213
Fixed Assets	476 998	806 889	1 263 616
Number Shares Allotted	1 000	1 000	1 000
Provisions For Liabilities Charges	49 291	115 536	224 623
Value Shares Allotted	1 000	1 000	1 000

Company staff

Ian L.

Role: Secretary

Appointed: 31 March 2018

Latest update: 20 March 2024

Ian L.

Role: Director

Appointed: 12 October 2010

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Ian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy-Lorraine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracy-Lorraine L.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy-Lorraine L.

Notified on 30 June 2016

Ceased on 13 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Quality Asset Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Ian L.

Tracy-Lorraine L.

Tracy-Lorraine L.

People with significant control

Ian L.

Tracy-Lorraine L.

Tracy-Lorraine L.

Accounts Documents

Company Vehicle Operator Data

10 Victoria Avenue

City

Postal code

No. of Vehicles

St Mary's Church Hall

Address

City

Postal code

No. of Vehicles

Annex 1

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode