Quality Mining Parts Ltd in Nottingham, NG13 8AP

Description

Data updated on: 02-09-2020

The company was based in Nottingham under the following Company Registration No.: 06301957. The company was registered in the year 2007. The headquarters of this firm was located at Charlotte House 19B Market Place Bingham. The area code for this address is NG13 8AP. This firm was formally closed on 2020-07-02, which means it had been in business for 13 years. It has operated under three different names. The company's first registered name, Gweco 362, was switched on 2007-08-20 to Micron Mining. The current name is used since 2010, is Quality Mining Parts Ltd.

This company was led by a single director: Anthony H., who was appointed eighteen years ago.

The companies that controlled this firm included: A D Holmes Holdings Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Coalville at Telford Way, LE67 3HB, Leicestershire and was registered as a PSC under the registration number 08704751.

Previous company's names
Quality Mining Parts Ltd 2010-07-16
Micron Mining Limited 2007-08-20
Gweco 362 Limited 2007-07-04

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	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 507 698	2 909 387	2 832 691	2 547 004	2 468 860

Balance Sheet
Cash Bank In Hand	603 307	457 144	683 947	344 819	519 138
Cash Bank On Hand					519 138	1 934 010	1 668 300
Current Assets	2 549 347	3 431 248	3 211 302	2 701 048	2 563 054	2 564 910	2 312 300
Debtors	913 396	1 381 853	523 613	513 546	622 267	630 900	644 000
Intangible Fixed Assets	287 500	237 500	187 500	137 500	87 500
Net Assets Liabilities					2 468 860	2 466 730	2 447 492
Net Assets Liabilities Including Pension Asset Liability	2 507 698	2 909 387	2 832 691	2 547 004	2 468 860
Other Debtors					230 255	228 680	644 000
Property Plant Equipment					146 978	119 880	98 605
Stocks Inventory	1 032 644	1 592 251	2 003 742	1 842 683	1 421 649
Tangible Fixed Assets	143 740	167 699	171 277	183 734	146 978
Total Inventories					1 421 649

Capital & Reserves
Called Up Share Capital	1 194	1 194	1 194	1 194	1 194
Profit Loss Account Reserve	1 897 698	2 299 387	2 222 691	1 937 004	1 858 860
Shareholder Funds	2 507 698	2 909 387	2 832 691	2 547 004	2 468 860

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					412 500	450 000
Accumulated Depreciation Impairment Property Plant Equipment					88 060	110 061	86 671
Average Number Employees During Period						4	4
Creditors					90 000	50 000	13 413
Creditors Due After One Year			130 000	130 000	90 000
Creditors Due Within One Year	698 461	1 042 657	538 403	276 293	203 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 563	23 390
Disposals Property Plant Equipment						39 315	44 665
Fixed Asset Investments Cost Or Valuation	294 557	184 582
Fixed Asset Investments Impairment Losses Amounts Written Off		109 975	184 582
Fixed Assets	725 797	589 781	358 777	321 234	234 478	169 880	148 605
Increase From Amortisation Charge For Year Intangible Assets						37 500
Increase From Depreciation Charge For Year Property Plant Equipment						40 564
Intangible Assets					87 500	50 000	50 000
Intangible Assets Gross Cost					500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	212 500	262 500	312 500	362 500	412 500
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000
Investments Fixed Assets	294 557	184 582
Net Current Assets Liabilities	1 850 886	2 388 591	2 672 899	2 424 755	2 359 382	2 381 850	2 298 887
Number Shares Allotted		1 660	1 660	1 660	1 660
Other Creditors					90 000	50 000
Other Creditors After One Year			130 000	130 000	90 000
Other Remaining Borrowings					90 000	50 000
Other Taxation Social Security Payable					23 499	35 770	26 442
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					235 038	229 941	185 276
Provisions For Liabilities Balance Sheet Subtotal					35 000	35 000
Provisions For Liabilities Charges	68 985	68 985	68 985	68 985	35 000
Share Capital Allotted Called Up Paid	1 194	1 194	1 194	1 194	1 194
Share Premium Account	608 806	608 806	608 806	608 806	608 806
Tangible Fixed Assets Additions		118 493	229 790	228 632
Tangible Fixed Assets Cost Or Valuation	163 242	204 719	205 749	235 038
Tangible Fixed Assets Depreciation	19 502	37 020	34 472	51 304	88 060
Tangible Fixed Assets Depreciation Charged In Period		35 255	47 294	43 869	36 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 737	49 842	27 037
Tangible Fixed Assets Disposals		77 016	228 760	199 343
Total Additions Including From Business Combinations Property Plant Equipment						34 218
Total Assets Less Current Liabilities	2 576 683	2 978 372	3 031 676	2 745 989	2 593 860	2 551 730	2 447 492
Trade Creditors Trade Payables					172 284	147 290	-13 029
Trade Debtors Trade Receivables					392 012	402 220
Advances Credits Directors		200 000
Advances Credits Made In Period Directors		200 000
Advances Credits Repaid In Period Directors	41 056

Company staff

Anthony H.

Role: Director

Appointed: 27 August 2007

Latest update: 30 June 2024

Christopher W.

Role: Secretary

Appointed: 17 August 2007

Latest update: 30 June 2024

Cosec Support Mining Services Ltd

Role: Corporate Director

Appointed: 23 February 2012

Resigned: 23 February 2012

Address: Telford Way, Coalville, Leics, LE67 3HB

Latest update: 30 June 2024

Cosec Support Services Ltd

Role: Corporate Director

Appointed: 23 February 2012

Resigned: 28 January 2013

Address: Telford Way, Coalville, Leicestershire, LE67 3HB, United Kingdom

Latest update: 30 June 2024

Michael P.

Role: Director

Appointed: 27 August 2007

Resigned: 29 January 2010

Latest update: 30 June 2024

Gweco Directors Limited

Role: Corporate Director

Appointed: 04 July 2007

Resigned: 27 August 2007

Address: Bradford, West Yorkshire, BD1 3LX

Latest update: 30 June 2024

Gweco Secretaries Limited

Role: Corporate Secretary

Appointed: 04 July 2007

Resigned: 27 August 2007

Address: Bradford, West Yorkshire, BD1 3LX

Latest update: 30 June 2024

People with significant control

A D Holmes Holdings Ltd

Address: 14 Phoenix Park Telford Way, Coalville, Leicestershire, LE67 3HB, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House Uk

Registration number 08704751

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	18 July 2018
Confirmation statement last made up date	04 July 2017

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 August 2017
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 April 2013

Quality Mining Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Christopher W.

Cosec Support Mining Services Ltd

Cosec Support Services Ltd

Michael P.

Gweco Directors Limited

Gweco Secretaries Limited

People with significant control

A D Holmes Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Quality Mining Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Christopher W.

Cosec Support Mining Services Ltd

Cosec Support Services Ltd

Michael P.

Gweco Directors Limited

Gweco Secretaries Limited

People with significant control

A D Holmes Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015