Quality Consultants (ni) Ltd in Co Antrim, BT5 6FB

Description

Data updated on: 01-11-2023

2004 is the date that marks the beginning of Quality Consultants (ni) Ltd, a company that is situated at 2 Cyprus Gardens, Belfast in Co Antrim. This means it's been twenty years Quality Consultants (ni) has existed on the local market, as it was founded on 2004-10-23. The firm Companies House Registration Number is NI052189 and the postal code is BT5 6FB. This firm's Standard Industrial Classification Code is 71200 and has the NACE code: Technical testing and analysis. Quality Consultants (ni) Limited released its latest accounts for the financial year up to 2022-11-30. The most recent confirmation statement was filed on 2022-10-23.

Within this particular business, a variety of director's assignments have so far been carried out by David H. who was chosen to lead the company in 2004. In order to provide support to the directors, the business has been utilizing the skillset of Roberta M. as a secretary for the last twenty years.

David H. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	137 155	158 129	222 230	247 552	288 345	297 461

Balance Sheet
Cash Bank In Hand	46 505	64 298	86 909	113 465	130 958	138 834
Cash Bank On Hand						138 834	192 127
Current Assets	133 473	149 695	245 664	264 347	314 383	311 590	332 101
Debtors	72 800	80 767	128 805	115 406	91 410	113 075	76 761
Net Assets Liabilities						297 461	303 743
Net Assets Liabilities Including Pension Asset Liability	137 155	158 129	222 230	247 552	288 345	297 461
Other Debtors						949	949
Property Plant Equipment						34 146	30 268
Stocks Inventory	14 168	4 630	29 950	35 475	92 015	59 681
Tangible Fixed Assets	25 928	38 932	43 177	39 601	37 993	34 146
Total Inventories						59 681	63 213

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	137 145	158 119	222 220	247 542	288 335	297 451
Shareholder Funds	137 155	158 129	222 230	247 552	288 345	297 461

Other Financial Data
Amount Specific Advance Or Credit Directors						1 554	246
Amount Specific Advance Or Credit Made In Period Directors						2 954
Amount Specific Advance Or Credit Repaid In Period Directors						1 400	1 800
Accrued Liabilities						5 349	10 822
Accumulated Depreciation Impairment Property Plant Equipment						41 523	45 850
Amounts Owed By Directors						1 554
Amounts Owed To Directors							246
Average Number Employees During Period						6	6
Corporation Tax Payable						15 978	12 860
Creditors						42 641	53 262
Creditors Due Within One Year	28 409	33 248	68 593	58 958	57 768	42 641
Fixed Asset Investments Cost Or Valuation	8 580	9 030	9 030	9 030
Fixed Assets	34 508	47 962	52 207	48 631	37 993
Increase From Depreciation Charge For Year Property Plant Equipment							4 327
Investments Fixed Assets	8 580	9 030	9 030	9 030
Merchandise						450	400
Net Current Assets Liabilities	105 064	116 447	177 071	205 389	256 615	268 949	278 839
Number Shares Allotted		10	10	10	10	10
Other Taxation Social Security Payable							4 083
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						75 669	76 118
Provisions For Liabilities Balance Sheet Subtotal						5 634	5 364
Provisions For Liabilities Charges	2 417	6 280	7 048	6 468	6 263	5 634
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		25 680	10 268	1 381	3 863	1 487
Tangible Fixed Assets Cost Or Valuation	54 175	61 679	68 938	70 319	74 182	75 669
Tangible Fixed Assets Depreciation	28 247	22 747	25 761	30 718	36 189	41 523
Tangible Fixed Assets Depreciation Charged In Period		5 186	5 665	4 957	5 471	5 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 686	2 651
Tangible Fixed Assets Disposals		18 176	3 009
Total Additions Including From Business Combinations Property Plant Equipment							449
Total Assets Less Current Liabilities	139 572	164 409	229 278	254 020	294 608	303 095	309 107
Trade Debtors Trade Receivables						110 572	75 812
Value-added Tax Payable						21 314	25 251
Work In Progress						59 231	62 813
Advances Credits Directors						1 554

Company staff

Roberta M.

Role: Secretary

Appointed: 23 October 2004

Latest update: 22 January 2024

David H.

Role: Director

Appointed: 23 October 2004

Latest update: 22 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 18 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 April 2013
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Quality Consultants (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta M.

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Quality Consultants (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta M.

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016