Quality Rental Ltd in Glasgow, G75 0PZ

Websites

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www.quality-rental.co.uk

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www.qualityrental.co.uk

Description

Data updated on: 01-11-2023

This firm named Quality Rental was created on Tuesday 12th December 2000 as a Private Limited Company. This business's registered office may be contacted at Glasgow on 41 Colvilles Place, Kelvin Industrial Estate, East Kilbride. If you have to contact the business by post, the zip code is G75 0PZ. The office reg. no. for Quality Rental Ltd is SC213699. This company has operated under three names. Its very first listed name, Braidknowe, was switched on Thursday 21st December 2000 to Hire Intelligence (scotland). The current name, in use since 2010, is Quality Rental Ltd. This business's declared SIC number is 77330 and has the NACE code: Renting and leasing of office machinery and equipment (including computers). Quality Rental Limited filed its account information for the period up to 2023-06-30. The business most recent confirmation statement was submitted on 2022-12-12.

According to this specific company's directors directory, since July 2016 there have been two directors: Paul S. and Susan S..

Previous company's names
Quality Rental Ltd 2010-06-07
Hire Intelligence (scotland) Ltd. 2000-12-21
Braidknowe Limited 2000-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	197 198	170 528	144 995	176 013	134 126

Balance Sheet
Cash Bank In Hand	121 930	135 611	99 447	101 543	78 734
Cash Bank On Hand					78 734	3 375	1 666	508	51 608	8 853	10 085	1 300
Current Assets	162 594	182 982	146 703	146 644	115 071	35 833	41 808	35 295	68 896	20 858	51 936	38 521
Debtors	39 538	45 918	45 803	42 123	33 362	30 367	39 149	32 717	16 495	11 212	41 678	37 048
Net Assets Liabilities					134 126	40 496	40 214	28 623	29 016	20 612	19 697	7 860
Net Assets Liabilities Including Pension Asset Liability	197 198	170 528	144 995	176 013	134 126
Other Debtors					1 551	1 500	1 500			2 573	19 648	15 683
Property Plant Equipment					36 369	38 669	28 989	16 555	15 255	59 571	71 422	69 640
Stocks Inventory	1 126	1 453	1 453	2 978	2 975
Tangible Fixed Assets	50 461	46 255	54 969	53 820	36 369
Total Inventories					2 975	2 091	993	2 070	793	793	173	173

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	167 198	140 528	114 995	146 013	104 126
Shareholder Funds	197 198	170 528	144 995	176 013	134 126

Other Financial Data
Accrued Liabilities					1 827	982	1 879	1 080	1 110	2 079	2 129	1 729
Accumulated Depreciation Impairment Property Plant Equipment					133 282	148 239	161 178	174 202	172 481	103 775	123 613	147 673
Average Number Employees During Period						2	2	3	3	3	3	3
Corporation Tax Payable					655	-1	1 034	1 078	339	339		-13
Creditors					10 040	26 272	24 785	20 082	52 237	32 667	53 833	36 744
Creditors Due Within One Year	12 020	50 431	45 474	12 619	10 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 885	4 835		9 595	80 937
Disposals Property Plant Equipment						7 302	5 925		9 595	80 937		9 675
Increase From Depreciation Charge For Year Property Plant Equipment						19 842	17 774	13 024	7 874	12 231	19 838	24 060
Net Current Assets Liabilities	150 574	132 551	101 229	134 025	105 031	9 561	17 023	15 213	16 659	5 026	15 678	-11 804
Number Shares Allotted		30 000	30 000	30 000	30 000
Other Remaining Borrowings									40 000	32 667	53 833	36 744
Other Taxation Social Security Payable					7 932	7 490	3 346	4 096	839	1 573	6 281	4 599
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		2 501
Property Plant Equipment Gross Cost					169 651	186 908	190 167	190 757	187 736	163 346	195 035	217 313
Provisions For Liabilities Balance Sheet Subtotal					7 274	7 734	5 798	3 145	2 898	11 318	13 570	13 232
Provisions For Liabilities Charges	3 837	8 278	11 203	11 832	7 274
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		29 346	41 654	30 075	8 988
Tangible Fixed Assets Cost Or Valuation	182 162	176 888	165 530	177 845	169 651
Tangible Fixed Assets Depreciation	131 701	130 633	110 561	124 025	133 282
Tangible Fixed Assets Depreciation Charged In Period		23 760	24 008	26 531	23 345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 828	44 080	13 067	14 088
Tangible Fixed Assets Disposals		34 620	53 012	17 760	17 182
Total Additions Including From Business Combinations Property Plant Equipment						24 559	9 184	590	6 574	56 547	31 689	31 953
Total Assets Less Current Liabilities	201 035	178 806	156 198	187 845	141 400	48 230	46 012	31 768	31 914	64 597	87 100	57 836
Trade Creditors Trade Payables					-374	15 594	5 359	4 676	1 906	342	4 301	18 162
Trade Debtors Trade Receivables					27 871	27 539	36 502	31 017	14 087	7 616	22 030	20 102