Quality Servomotor Repairs Ltd in High Peak, SK23 0HU

Description

Data updated on: 01-11-2023

Quality Servomotor Repairs Ltd is established as Private Limited Company, registered in 12 South Head Drive South Head Drive, Chapel-en-le-frith in High Peak. The main office's zip code is SK23 0HU. This firm has been operating since 2011. The Companies House Registration Number is 07666886. The company's principal business activity number is 33140 - Repair of electrical equipment. Quality Servomotor Repairs Limited released its account information for the financial period up to 31st March 2023. The latest annual confirmation statement was released on 1st November 2022.

We have 1 managing director now leading the limited company, namely Ralph S. who has been carrying out the director's responsibilities for thirteen years.

Executives who have control over the firm are as follows: Jayne S. owns 1/2 or less of company shares. Ralph S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 936	38 994	43 935	72 229	88 919	99 175	107 796

Balance Sheet
Current Assets	18 896	31 303	34 562	70 685	93 352	98 645	120 607	125 126	93 626	141 371	118 550	131 989
Net Assets Liabilities							107 796	121 528	96 687	129 769	114 120	78 939
Cash Bank In Hand	5 052	10 561	13 657	28 419	60 688	65 185	22 051
Debtors	13 844	20 742	20 905	42 266	32 664	33 460	98 556
Net Assets Liabilities Including Pension Asset Liability	8 936	38 994	43 934	72 229	88 919	99 175	107 796
Tangible Fixed Assets	1 029	14 755	15 734	20 516	18 391	15 620	11 012
Trade Debtors	13 844	20 742	20 905

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	8 836	38 894	43 834	72 129	88 819	99 075	107 696
Shareholder Funds	8 936	38 994	43 935	72 229	88 919	99 175	107 796

Other Financial Data
Average Number Employees During Period									8	6	7	7
Creditors							23 823	12 478	4 782	18 777	11 521	59 095
Fixed Assets	1 029	14 755	15 734	20 516	18 391	15 620	11 012	8 880	7 843	7 175	7 091	6 045
Net Current Assets Liabilities	7 907	24 239	28 200	51 713	70 528	83 555	96 784	112 648	88 844	122 594	107 029	72 894
Total Assets Less Current Liabilities	8 936	38 994	43 934	72 229	88 919	99 175	107 796	121 528	96 687	129 769	114 120	78 939
Creditors Due Within One Year	10 989	7 064	6 361	18 972	22 824	15 090	23 823
Number Shares Allotted	100	100	100		100	100	100
Other Creditors Due Within One Year	7 252	210	12
Par Value Share	1	1	1		1	1	1
Profit Loss For Period	8 836
Other Debtors Due After One Year				42 266	32 664
Secured Debts				18 972	22 824	15 090	23 823
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions	1 286	17 415	4 433		2 472	1 134	500
Tangible Fixed Assets Cost Or Valuation	1 286	18 701	23 134	33 045	35 517	36 651	33 501
Tangible Fixed Assets Depreciation	257	3 946	7 400	12 529	17 126	21 031	22 489
Tangible Fixed Assets Depreciation Charged In Period	257	3 689	3 454		4 597	3 905	3 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							1 767
Tangible Fixed Assets Disposals							3 650
Taxation Social Security Due Within One Year	1 952	5 601	5 450
Trade Creditors Within One Year	1 785	1 253	900

Company staff

Ralph S.

Role: Director

Appointed: 13 June 2011

Latest update: 14 April 2024

People with significant control

Jayne S.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

Ralph S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 03 October 2012
Start Date For Period Covered By Report	2011-06-13
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 October 2012
Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 May 2014
Annual Accounts 08 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 August 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 July 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 June 2017
Annual Accounts 3 July 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	3 July 2018
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 Servomotor Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph S.

People with significant control

Jayne S.

Ralph S.

Accounts Documents

Company filings

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