Quality English Limited in Wallingford, OX10 8BA

Description

Data updated on: 01-11-2023

2003 marks the founding of Quality English Limited, the company registered at Howbery Park, Howbery Business Park in Wallingford. That would make twenty one years Quality English has prospered in this business, as the company was founded on Monday 13th January 2003. The firm Companies House Registration Number is 04634472 and the company postal code is OX10 8BA. This enterprise's Standard Industrial Classification Code is 85600 which means Educational support services. Quality English Ltd released its latest accounts for the period that ended on 2021-12-31. The company's most recent confirmation statement was filed on 2023-01-09.

The business owes its well established position on the market and permanent growth to five directors, specifically Sean L., Carolyn B., Valery C. and 2 other directors have been described below, who have been presiding over it for 7 years. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Jonathan S. as a secretary since January 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 079	21 957	25 617	30 925	43 523

Balance Sheet
Cash Bank On Hand									209 138	257 514
Current Assets	33 734	54 384	237 849	154 938					232 443	274 698
Debtors	11 664	21 803	146 477	26 874	23 658				23 305	17 184
Other Debtors	600	5 414	9 392	6 726	5 668				16 320	7 176
Property Plant Equipment									371	639
Cash Bank In Hand	22 070	32 581	91 372	128 064	127 325
Net Assets Liabilities						55 518	77 815	118 145	163 975	204 725	202 076	188 813	201 999
Net Assets Liabilities Including Pension Asset Liability	8 079	21 957
Tangible Fixed Assets	1 227	1 322	1 350	509	822
Trade Debtors	9 990	14 596	137 085	17 921	17 990

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 979	21 857	25 517	30 825	43 423
Shareholder Funds	8 079	21 957	25 617	30 925	43 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 676	3 241
Average Number Employees During Period									8	7	7	7	7
Creditors						-104 883	-122 030	-143 059	-50 147	-55 150	-132 711	-181 667	-237 532
Increase From Depreciation Charge For Year Property Plant Equipment										565
Net Current Assets Liabilities	6 852	20 635	24 267	30 416	-106 782	-104 883	81 911	137 239	182 296	204 086	203 295	190 311	211 038
Other Creditors									47 177	42 634
Other Taxation Social Security Payable									20 339	25 935
Property Plant Equipment Gross Cost									3 047	3 880
Total Additions Including From Business Combinations Property Plant Equipment										833
Total Assets Less Current Liabilities	8 079	21 957	25 617	30 925	43 523	57 518	83 125	137 923	182 667	220 187	203 576	190 313	211 637
Trade Creditors Trade Payables									1 323	2 043
Trade Debtors Trade Receivables									6 985	10 008
Creditors Due Within One Year		33 749	213 582	124 522	108 282
Creditors Due Within One Year Total Current Liabilities	26 882	33 749
Fixed Assets	1 227	1 322
Fixtures Fittings Tools Equipment	1	1
Fixtures Fittings Tools Equipment Cost Or Valuation	553	553
Fixtures Fittings Tools Equipment Depreciation	552	552
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			10 000	10 000	10 000
Other Creditors Due Within One Year	18 915	27 045
Par Value Share			0	0	0
Prepayments Accrued Income Current Asset	1 074	1 793
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 042	1 452		1 200
Tangible Fixed Assets Cost Or Valuation	2 804	3 845	5 298	5 298
Tangible Fixed Assets Depreciation	1 577	2 523	3 947	4 789	4 698
Tangible Fixed Assets Depreciation Charged In Period			1 424	841	884
Tangible Fixed Assets Depreciation Charge For Period		947
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-975
Tangible Fixed Assets Disposals		0			978
Taxation Social Security Due Within One Year	7 967	4 813
Trade Creditors Within One Year		1 891
V A T Current Asset		1 793		2 227