Quality Drainage Company Ltd in Kent, BR2 7QH

Description

Data updated on: 01-11-2023

Quality Drainage Company started its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05897889. This firm has been operating for eighteen years and the present status is active. This company's head office is based in Kent at 21 Constance Crescent, Hayes. Anyone could also locate the firm by the post code of BR2 7QH. This business's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Quality Drainage Company Limited released its account information for the period up to 31st August 2022. The business latest annual confirmation statement was filed on 7th August 2023.

On November 25, 2015, the firm was recruiting a Assistant Drainage Engineer at Award Winning Company - Bromley to fill a post in Bromley. They offered a job with wage from £16900.00 to £18200.00 per year.

The company has one director this particular moment controlling this specific limited company, namely Benjamin L. who has been carrying out the director's obligations for eighteen years. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Sarah L. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 732	503		6 248	28 753	48 519

Balance Sheet
Cash Bank On Hand										11 504	2 371	39 943	107 104
Current Assets	52 808	51 932	56 554	51 355	116 576	157 380	115 555	63 310	109 619	81 136	124 347	219 319	278 082
Debtors	40 052	27 220	39 551	34 355	91 576	137 380				58 640	84 976	141 376	133 978
Net Assets Liabilities						48 519	49 482	174	42 861	21 080	39 514	137 792	173 754
Property Plant Equipment										79 400	61 829	76 117	79 980
Total Inventories										34 000	37 000	38 000	37 000
Cash Bank In Hand		7 000	2 003
Net Assets Liabilities Including Pension Asset Liability	1 732	503	1 807	6 250	28 753	48 519
Stocks Inventory	12 756	17 712	15 000	17 000	25 000	20 000
Tangible Fixed Assets	25 702	19 992	31 573	24 550	62 553	88 133

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 730	501	1 805	6 248	28 751	48 517
Shareholder Funds	1 732	503		6 248	28 753	48 519

Other Financial Data
Version Production Software											1	1	1
Accumulated Depreciation Impairment Property Plant Equipment										143 982	164 592	189 964	198 896
Additions Other Than Through Business Combinations Property Plant Equipment											3 039	39 660	32 495
Average Number Employees During Period									9	9	9	11	11
Comprehensive Income Expense										144 219	138 434	205 279	206 962
Corporation Tax Payable										32 366	35 947	46 145	56 329
Creditors						50 216	35 613	13 293	15 570	94 857	119 622	110 225	125 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment													17 728
Disposals Property Plant Equipment													19 700
Dividends Paid										166 000	120 000	107 000	171 000
Fixed Assets	25 702	19 992		24 550	62 553	88 133	109 003	86 394	72 016	79 400	61 829	76 117	79 980
Income Expense Recognised Directly In Equity										166 000	120 000	107 000	171 000
Increase From Depreciation Charge For Year Property Plant Equipment											20 610	25 372	26 660
Net Current Assets Liabilities	-17 225	-15 916	-10 719	-5 908	21 693	28 229	-2 107	-56 512	1 709	13 721	4 725	109 094	152 704
Number Shares Allotted			2	2	2	2					2	2	2
Other Creditors										1 160	1 160	1 300	1 441
Other Employee Expense												4 792	4 597
Other Taxation Social Security Payable												8 706	5 188
Pension Costs Defined Contribution Plan												27 102	31 352
Profit Loss										144 219	138 434	205 279	206 962
Property Plant Equipment Gross Cost										223 382	226 421	266 081	278 876
Provisions For Liabilities Balance Sheet Subtotal						17 627	21 801	16 415	15 294	14 706	11 227	13 942	15 408
Staff Costs Employee Benefits Expense												385 767	456 854
Total Assets Less Current Liabilities	8 477	4 076	20 854	18 642	84 246	116 362	106 896	29 882	73 725	65 679	66 554	185 211	232 684
Trade Debtors Trade Receivables										58 640	84 976	141 376	133 978
Value-added Tax Payable										38 220	28 712	36 484	49 474
Wages Salaries												353 873	420 905
Creditors Due After One Year Total Noncurrent Liabilities	3 958
Creditors Due Within One Year Total Current Liabilities	70 033	69 306
Provisions For Liabilities Charges	2 787	2 115	4 770	3 643	12 672	17 627
Tangible Fixed Assets Additions		1 402	22 106	1 162
Tangible Fixed Assets Cost Or Valuation	65 306	66 708	88 815	89 977
Tangible Fixed Assets Depreciation	39 604	46 716	57 241	65 427
Tangible Fixed Assets Depreciation Charge For Period		7 112
Capital Employed		503	1 807	6 250
Creditors Due After One Year		1 458	14 277	8 750	42 821	50 216
Creditors Due Within One Year		67 848	67 273	57 262	94 883	129 151
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			10 525	8 185
Value Shares Allotted				2	2	2

Company staff

Sarah L.

Role: Secretary

Appointed: 07 August 2006

Latest update: 23 April 2024

Benjamin L.

Role: Director

Appointed: 07 August 2006

Latest update: 23 April 2024

People with significant control

Executives who have control over the firm are as follows: Benjamin L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sarah L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sarah L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 January 2014
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	14 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 December 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
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Assistant Drainage Engineer at Award Winning Company - Bromley in Bromley, posted on Wednesday 25th November 2015
Region / City	Bromley
Salary	From £16900.00 to £18200.00 per year
Job type	permanent
Expiration date	Thursday 7th January 2016

Assistant Drainage Engineer at Award Winning Company - Bromley in Bromley, posted on Wednesday 25th November 2015

Region / City

Bromley

Salary

From £16900.00 to £18200.00 per year

Job type

permanent

Expiration date

Thursday 7th January 2016

Quality Drainage Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Benjamin L.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Benjamin L.

Sarah L.

Sarah L.

Benjamin L.

Accounts Documents

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Company filings

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