Quality Beds Limited in Wollaton, NG8 2BE

Description

Data updated on: 01-11-2023

Quality Beds Limited 's been in the UK for at least twenty one years. Started with Companies House Reg No. 04717555 in the year 2003, the company is located at 156 Russell Drive, Wollaton NG8 2BE. This business's SIC code is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Quality Beds Ltd filed its latest accounts for the financial year up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-03-31.

There's 1 managing director at the current moment running the limited company, specifically Delroy S. who has been executing the director's responsibilities for twenty one years. This limited company had been led by Nicholas J. up until 2015. In addition a different director, specifically Diane J. quit on 2007-02-13.

Delroy S. 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	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

Balance Sheet
Cash Bank On Hand	51 370	36 368	33 056	126 814	155 139	206 310	347 965	363 355
Current Assets	70 863	60 527	79 546	171 657	208 217	241 911	380 893	392 754
Debtors	2 361	1 437	20 935	21 339	23 181	440	3 424	2 693
Net Assets Liabilities	62 669	100 307	108 094	161 784	183 287	225 960	337 854	362 916
Other Debtors			20 000	20 000	21 856
Property Plant Equipment	1 466	1 100	7 321	5 490	4 117	4 117	3 088	1 550
Total Inventories	17 132	22 722	25 555	23 504	29 897	35 161	29 504	26 706

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	23 000	46 000	69 000	92 000	115 000	115 000
Accumulated Depreciation Impairment Property Plant Equipment	13 765	14 131	9 400	11 231	12 604	12 604
Additions Other Than Through Business Combinations Property Plant Equipment			8 990
Average Number Employees During Period		4	4	3	3	3	3	3
Corporation Tax Payable	22 075	17 497	8 220	21 117	13 926	19 089	35 159	18 016
Creditors	100 207	30 320	24 773	38 363	29 047	20 068	45 129	31 388
Fixed Assets	93 466	70 100	53 321	28 490	4 117
Increase From Amortisation Charge For Year Intangible Assets		23 000	23 000	23 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment		366	2 206	1 831	1 373
Intangible Assets	92 000	69 000	46 000	23 000
Intangible Assets Gross Cost	115 000	115 000	115 000	115 000	115 000	115 000
Net Current Assets Liabilities	-29 344	30 207	54 773	133 294	179 170	221 843	322 217	361 366
Other Creditors	46 162	355	3 599	1 935	6 784		33	-563
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 937
Other Disposals Property Plant Equipment			7 500
Other Taxation Social Security Payable	14 385	11 117	7 075	9 966	7 175	979	9 132	6 577
Property Plant Equipment Gross Cost	15 231	15 231	16 721	16 721	16 721	16 721
Provisions For Liabilities Balance Sheet Subtotal	1 453
Total Assets Less Current Liabilities	64 122	100 307
Trade Creditors Trade Payables	17 585	1 351	5 879	5 345	1 162		805	7 358
Trade Debtors Trade Receivables	2 361	1 437	935	1 339	1 325	440	3 424	2 693