Quality Building Services (midlands) Limited in Walsall, WS6 7AR

Description

Data updated on: 01-11-2023

Quality Building Services (midlands) began its business in 2008 as a Private Limited Company with reg. no. 06695570. The business has operated for sixteen years and it's currently active. The firm's office is situated in Walsall at Hollyhurst Holly Lane. Anyone could also find the company using the post code of WS6 7AR. The firm's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. August 31, 2022 is the last time the company accounts were reported.

We have a number of two directors supervising this particular company at present, namely Paula J. and Lee J. who have been utilizing the directors assignments since January 2022.

Executives who have control over the firm are as follows: Lee J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula J. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	178	2 025

Balance Sheet
Cash Bank On Hand			20 286	32 846	20 563	42 528	27 139	46 327	45 311	29 804
Current Assets	21 774	28 695	31 989	36 543	31 001	48 432	49 121	68 759	69 967	49 075
Debtors	681	5 369	10 542	1 286	4 200	1 200	17 335	21 232	22 539	16 651
Net Assets Liabilities			446	145	127	1 702	309	241	8 359	11 259
Property Plant Equipment			2 285	1 889	1 352	1 013	471	856	347	27 998
Total Inventories			1 161	2 411	6 238	4 704	4 647	1 200	2 117	2 620
Cash Bank In Hand	14 184	17 648
Net Assets Liabilities Including Pension Asset Liability	178	2 025
Stocks Inventory	6 909	5 678
Tangible Fixed Assets	10 563	8 618

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	78	1 925
Shareholder Funds	178	2 025

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-560	-812	-1 693				-2 000
Accumulated Depreciation Impairment Property Plant Equipment			12 719	13 348	13 233	13 572	6 364	6 653	7 162	15 756
Additions Other Than Through Business Combinations Property Plant Equipment				233				674		37 096
Average Number Employees During Period			3	2	2	2	3	2	2	2
Comprehensive Income Expense			20 921	21 999	21 982	27 575
Creditors			35 004	38 939	32 417	46 904	30 000	23 750	62 847	41 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-587		-7 462			-849
Disposals Property Plant Equipment					-652		-7 750			-851
Dividends Paid			-22 500	-22 300	-22 000	-26 000
Increase From Depreciation Charge For Year Property Plant Equipment				629	472	339	254	289	509	9 443
Net Current Assets Liabilities	-7 345	-5 473	-1 839	-1 184	-413	2 382	29 838	23 135	8 012	26 485
Other Inventories			1 161	2 411	6 238	4 704	4 647	1 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 176	1 212	1 003	854	6 108		892	2 716
Profit Loss			20 921	21 999	21 982	27 575
Property Plant Equipment Gross Cost			15 004	15 237	14 585	14 585	6 835	7 509	7 509	43 754
Total Assets Less Current Liabilities	3 218	3 145	446	705	939	3 395	30 309	23 991	8 359	54 483
Creditors Due After One Year	3 040	1 120
Creditors Due Within One Year	29 119	34 168
Fixed Assets	10 563	8 618
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		828
Tangible Fixed Assets Cost Or Valuation	27 926	28 182
Tangible Fixed Assets Depreciation	17 363	19 564
Tangible Fixed Assets Depreciation Charged In Period		2 637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		436
Tangible Fixed Assets Disposals		572

Company staff

Paula J.

Role: Director

Appointed: 03 January 2022

Latest update: 25 February 2024

Lee J.

Role: Director

Appointed: 11 September 2008

Latest update: 25 February 2024

People with significant control

Lee J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Quality Building Services (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula J.

Lee J.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Lee J.

Paula J.

Accounts Documents

Company filings

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