Quality Paving Limited in Grimsby, DN36 4WF

Description

Data updated on: 01-11-2023

2003 signifies the establishment of Quality Paving Limited, the company which is situated at 36 Albery Way, New Waltham in Grimsby. That would make twenty one years Quality Paving has existed in the UK, as the company was started on 2003-01-09. The firm reg. no. is 04631815 and the area code is DN36 4WF. This business's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were reported.

In order to be able to match the demands of their clients, this particular business is being developed by a body of two directors who are Sharon P. and Martin P.. Their outstanding services have been of great use to the following business since 2003-01-09.

Executives with significant control over the firm are: Martin P. owns 1/2 or less of company shares. Sharon P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	707	713

Balance Sheet
Current Assets	52 952	63 078	64 556	73 091	60 342	76 996	68 758	66 783	56 649	52 659
Net Assets Liabilities			4 640	1 923	2 241	4 197	5 254	11 021	22	3 772
Debtors	50 588	63 078
Net Assets Liabilities Including Pension Asset Liability	707	713
Stocks Inventory	2 364
Tangible Fixed Assets	3 949	14 292

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	705	711
Shareholder Funds	707	713

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 191	-3 000	-3 000	-3 000	-3 000	-3 600
Average Number Employees During Period				3	5	4	7	6	2	2
Creditors			24 593	14 013	4 633	9 817	3 975	63 069	59 700	51 205
Fixed Assets	3 949	14 292	22 932	18 224	14 479	11 961	9 358	7 307	3 073	2 318
Net Current Assets Liabilities	3 711	-8 013	9 492	712	-4 605	5 053	2 871	3 714	3 051	1 454
Total Assets Less Current Liabilities	7 660	6 279	32 424	18 936	9 874	17 014	12 229	11 021	22	3 772
Amount Specific Advance Or Credit Directors			15 773	10 172	10 038	18 099	13 438	12 765
Amount Specific Advance Or Credit Made In Period Directors			19 085	24 067	23 476	25 314	30 505	23 827
Amount Specific Advance Or Credit Repaid In Period Directors			-21 061	-29 668	-23 610	-17 253	-35 166	-24 500
Creditors Due After One Year	6 675	3 045
Creditors Due Within One Year	49 241	71 091
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	278	2 521
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		12 998
Tangible Fixed Assets Cost Or Valuation	27 206	23 491
Tangible Fixed Assets Depreciation	23 257	9 199
Tangible Fixed Assets Depreciation Charged In Period		1 755
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 813
Tangible Fixed Assets Disposals		16 713

Company staff

Sharon P.

Role: Director

Appointed: 09 January 2003

Latest update: 14 March 2024

Sharon P.

Role: Secretary

Appointed: 09 January 2003

Latest update: 14 March 2024

Martin P.

Role: Director

Appointed: 09 January 2003

Latest update: 14 March 2024

People with significant control

Martin P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sharon P.

Notified on 1 July 2016

Nature of control:

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	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Quality Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

Sharon P.

Martin P.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Martin P.

Sharon P.

Accounts Documents

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