Quality Ceilings Limited in Elland Lane, HX5 9DU

Description

Data updated on: 01-11-2023

Quality Ceilings Limited is categorised as Private Limited Company, located in Units 14-15, Marshall Hall Mills in Elland Lane. The company's postal code is HX5 9DU. This company has been prospering 49 years in the business. The reg. no. is 01211246. The enterprise's principal business activity number is 43390: Other building completion and finishing. Quality Ceilings Ltd released its account information for the financial period up to 2023-05-31. The most recent confirmation statement was filed on 2022-11-27.

Craig S. and Kenneth M. are the company's directors and have been doing everything they can to help the company for 17 years. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Joanne P. as a secretary since January 1998.

Executives who control the firm include: Lyndsey C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig S. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	433 298	233 538	244 835	250 138	268 080	317 461	391 017
Current Assets	697 050	524 549	533 905	538 047	568 356	591 993	872 192
Debtors	231 150	271 425	269 638	268 172	277 318	203 214	456 825
Net Assets Liabilities	266 584	336 247	347 139	382 886	483 381	487 681	648 576
Other Debtors	12 655	19 558	16 933	17 617	22 959	24 567	29 024
Property Plant Equipment	279 524	269 516	264 328	250 784	265 904	259 564
Total Inventories	32 602	19 586	19 432	19 737	22 958	71 318	24 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	74 580	85 711	94 349	107 893	106 025	118 865	53 327
Amounts Owed To Group Undertakings Participating Interests	89 054	64 054	54 054	74 054
Average Number Employees During Period	8	7	7	7	7	7	7
Bank Borrowings Overdrafts	164 676	49 406	59 898	61 728	42 014	21 598	21 593
Comprehensive Income Expense	88 309	69 663	60 892
Corporation Tax Payable	23 737	20 201	16 561	24 407
Creditors	590 499	356 024	366 978	61 728	42 014	21 598	462 741
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 640	5 145		18 077	3 199
Disposals Property Plant Equipment		9 100	12 864		30 955	15 995
Dividends Paid	130 000		50 000
Fixed Assets	279 524	269 516	264 328	250 784
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 920	4 565	3 320	7 546	3 018	755	7 290
Income Expense Recognised Directly In Equity	-130 000		-50 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 771	13 783	13 544	16 209	16 039	593
Net Current Assets Liabilities	106 551	168 525	166 927	196 011	265 626	255 724	409 451
Other Creditors	61 003	46 118	61 788	43 879	15 580	63 745	94 452
Other Taxation Social Security Payable	85 661	34 426	43 218	80 692	45 367	24 307	70 055
Profit Loss	88 309	69 663	60 892
Property Plant Equipment Gross Cost	354 104	355 227	358 677	358 677	371 929	378 429	272 215
Provisions For Liabilities Balance Sheet Subtotal	4 343	3 553	3 671	2 181	6 135	6 009	5 616
Total Assets Less Current Liabilities	386 075	438 041	431 255	446 795	531 530	515 288	654 192
Trade Creditors Trade Payables	166 368	141 819	131 459	124 687	130 021	123 632	221 587
Trade Debtors Trade Receivables	218 495	251 867	252 705	57 050	127 105	129 537	281 215
Advances Credits Directors		27 000	52 000	30 000
Advances Credits Made In Period Directors			30 000
Advances Credits Repaid In Period Directors			5 000
Amount Specific Advance Or Credit Directors			52 000	30 000		48 000	78 000
Amount Specific Advance Or Credit Made In Period Directors				30 000	42 000	48 000	48 000
Amount Specific Advance Or Credit Repaid In Period Directors				52 000	72 000		18 000
Amounts Owed To Related Parties				74 054	92 054	104 054	55 054
Amounts Recoverable On Contracts				193 505	127 254	49 110	146 586
Bank Borrowings				80 452	61 722	42 129	21 593
Total Additions Including From Business Combinations Property Plant Equipment					44 207	22 495	1 339

Company staff

Craig S.

Role: Director

Appointed: 06 December 2007

Latest update: 28 January 2024

Joanne P.

Role: Secretary

Appointed: 30 January 1998

Latest update: 28 January 2024

Kenneth M.

Role: Director

Appointed: 27 November 1991

Latest update: 28 January 2024

People with significant control

Lyndsey C.

Notified on 4 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig S.

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

K & C M Mager Properties Limited

Address: Unit 14-15 Marshall Hall Mills, Elland Lane, Elland, HX5 9DU, United Kingdom

Legal authority Companies Act 2006

Legal form Uk Private Limited Company

Country registered United Kingdom

Place registered Enlgand & Wales

Registration number 06302744

Notified on 6 April 2016

Ceased on 28 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Quality Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Joanne P.

Kenneth M.

Rodney C.

People with significant control

Lyndsey C.

Craig S.

K & C M Mager Properties Limited

Accounts Documents

Company filings

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