Quality Freight Limited in Belfast, BT4 2LT

Description

Data updated on: 01-11-2023

The official date this firm was started is 1995-03-02. Started under no. NI029307, it is listed as a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following address: Unit E & F, Muir Buliding 427 Holywood Road, BT4 2LT Belfast. This business's declared SIC number is 49410: Freight transport by road. Quality Freight Ltd reported its account information for the financial year up to 2022-10-31. The most recent confirmation statement was released on 2022-11-08.

Within this particular company, a number of director's duties up till now have been fulfilled by Roger B., Colin D. and Trevor D.. Amongst these three people, Trevor D. has been with the company for the longest period of time, having been a member of the Management Board since March 1995. In order to support the directors in their duties, this specific company has been utilizing the skillset of David Q. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2019-03-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	150 346	172 340	192 850	215 442

Balance Sheet
Cash Bank On Hand					428 964	515 913	521 279	585 244	655 828
Current Assets	689 707	819 669	776 962	729 573	982 124	915 237	1 018 197	1 243 660	1 586 927
Debtors	446 188	566 421	498 241	602 468	553 160	399 324	496 918	658 416	931 099
Net Assets Liabilities					328 481	342 913	372 754	257 506	399 985
Other Debtors					78 068	75 263	67 350	71 764	70 676
Property Plant Equipment					6 887	5 918	4 889	12 515	9 289
Cash Bank In Hand	243 519	253 248	278 721	127 105
Net Assets Liabilities Including Pension Asset Liability	150 346	172 340	192 850	215 442
Tangible Fixed Assets	10 774	9 972	14 999	17 905

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	150 245	172 239	192 749	215 341
Shareholder Funds	150 346	172 340	192 850	215 442

Other Financial Data
Accrued Liabilities Deferred Income						153 222	139 606	285 770	302 986
Accumulated Depreciation Impairment Property Plant Equipment					73 433	75 627	78 982	81 359	84 585
Amounts Owed To Directors							31 350	92 554	29 000
Average Number Employees During Period					7	6	6	6	6
Corporation Tax Payable					28 999	50 338	29 858	67 394	54 694
Creditors					660 530	578 242	650 332	998 669	1 196 231
Current Tax For Period								37 536	54 694
Depreciation Rate Used For Property Plant Equipment						20	25		25
Fixed Assets	10 774	9 972	14 999	17 905	6 887	5 918	4 889	12 515	9 289
Increase From Depreciation Charge For Year Property Plant Equipment						2 194	3 355		3 226
Net Current Assets Liabilities	139 572	162 368	177 851	197 537	321 594	336 995	367 865	244 991	390 696
Other Creditors					202 660	153 222	63 650	45 319	59 758
Other Taxation Social Security Payable					9 755	3 612	11 603	12 836	44 914
Par Value Share		1		1					1
Prepayments Accrued Income						1 642	2 527
Profit Loss On Ordinary Activities Before Tax								205 560	285 931
Property Plant Equipment Gross Cost					80 320	81 545	83 871		93 874
Tax Expense Credit Applicable Tax Rate								39 056	54 327
Tax Increase Decrease From Effect Capital Allowances Depreciation								-1 626	367
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								106
Tax Tax Credit On Profit Or Loss On Ordinary Activities								37 536	54 694
Total Additions Including From Business Combinations Property Plant Equipment							2 326
Total Assets Less Current Liabilities	150 346	172 340	192 850	215 442	328 481	342 913	372 754	257 506	399 985
Trade Creditors Trade Payables					419 116	371 070	374 265	494 796	704 879
Trade Debtors Trade Receivables					475 092	324 061	427 041	586 652	860 423
Advances Credits Directors							31 350	92 554	29 000
Advances Credits Made In Period Directors					31 442	29 582		48 614
Advances Credits Repaid In Period Directors					31 232	29 582		109 818
Creditors Due Within One Year	550 135	657 301	599 111	532 036
Number Shares Allotted		101		101
Share Capital Allotted Called Up Paid	101	101	101	101
Tangible Fixed Assets Additions		1 642		12 386
Tangible Fixed Assets Cost Or Valuation	48 926	50 568	58 595	70 981
Tangible Fixed Assets Depreciation	38 152	40 596	43 596	53 076
Tangible Fixed Assets Depreciation Charged In Period		2 444		9 480