Quality Control Technical Services Limited in Darlington, DL3 7SR

Description

Data updated on: 01-11-2023

2003 is the year of the launching of Quality Control Technical Services Limited, a firm that is situated at 6 Burleigh Place, , Darlington. That would make 21 years Quality Control Technical Services has existed in the United Kingdom, as the company was registered on 10th December 2003. Its Companies House Reg No. is 04990492 and the company area code is DL3 7SR. This company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Quality Control Technical Services Ltd filed its latest accounts for the financial year up to 2022/03/31. The company's latest confirmation statement was filed on 2023/03/31.

Since 11th December 2003, this particular firm has only been overseen by an individual director: Ian M. who has been administering it for twenty one years.

Executives who control the firm include: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 595	51 797	73 910	64 291	54 156	57 667

Balance Sheet
Cash Bank On Hand							42 400	29 505	16 892	56 503	42 710	94 455	94 380
Current Assets	64 020	75 512	105 787	82 034	66 659	71 877	42 580	49 558	23 430	56 928	43 057	113 607	110 267
Debtors	8 418	8 115	6 952	15 120	9 032	2 538	180	20 053	6 538	425	347	19 152	15 887
Net Assets Liabilities							656	727	-3 194	18 849	7 362	40 406	45 392
Property Plant Equipment							279	209	121	91		313	235
Cash Bank In Hand	55 602	67 397	98 835	66 914	57 627	69 339
Tangible Fixed Assets	772	819	1 070	804	494	371

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 495	51 697	73 810	64 191	54 056	57 567
Shareholder Funds	35 595	51 797	73 910	64 291	54 156	57 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 228	2 298	2 386	2 416	2 507	2 585	156
Average Number Employees During Period							1	1	1	2	2	2	2
Creditors							42 203	49 040	26 745	38 170	35 695	73 514	65 110
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 507
Disposals Property Plant Equipment													2 507
Fixed Assets							279	209	121	91		313	235
Increase From Depreciation Charge For Year Property Plant Equipment								70	88	30	91	78	78
Net Current Assets Liabilities	34 823	50 978	72 840	63 487	53 662	57 296	377	518	-3 315	18 758	7 362	40 093	45 157
Property Plant Equipment Gross Cost								2 507	2 507	2 507	2 507	2 898	391
Total Additions Including From Business Combinations Property Plant Equipment												391
Total Assets Less Current Liabilities	35 595	51 797	73 910	64 291	54 156	57 667	656	727	-3 194	18 849	7 362	40 406	45 392
Creditors Due Within One Year	29 197	24 534	32 947	18 547	12 997	14 581
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		290	510
Tangible Fixed Assets Cost Or Valuation	2 799	3 089	3 599	3 599	2 507
Tangible Fixed Assets Depreciation	2 027	2 270	2 529	2 795	2 013	2 136
Tangible Fixed Assets Depreciation Charged In Period		243	259	266	310	123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 092
Tangible Fixed Assets Disposals					1 092

Company staff

Ian M.

Role: Director

Appointed: 11 December 2003

Latest update: 22 January 2024

Sarah M.

Role: Secretary

Appointed: 11 December 2003

Resigned: 31 March 2021

Latest update: 22 January 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 10 December 2003

Resigned: 11 December 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 22 January 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 10 December 2003

Resigned: 11 December 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 22 January 2024

People with significant control

Ian M.

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

Sarah M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 6 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 June 2012
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013

Quality Control Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Sarah M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Ian M.

Sarah M.

Accounts Documents

Company filings

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