Quality Systems Engineering Limited in Walesby, NG22 9WA

Description

Data updated on: 01-11-2023

Quality Systems Engineering came into being in 2013 as a company enlisted under no 08682007, located at NG22 9WA Walesby at 17 Aspen Close. The firm has been in business for eleven years and its official state is active. This firm's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022/09/30 is the last time when the accounts were reported.

For eleven years, the business has only been guided by one managing director: James W. who has been leading it since 2013-09-09.

James W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	13 675	12 460	14 133

Balance Sheet
Cash Bank In Hand	13 109	33 984	29 143
Cash Bank On Hand			29 143	69 654	110 088	134 561	156 714	196 291	179 187	200 096
Current Assets	21 687	39 065	35 691	78 954	120 048	141 633	163 259	204 331	195 796	200 622
Debtors	8 578	5 081	6 548	9 300	9 960	7 072	6 545	8 040	16 609	526
Property Plant Equipment			1 241	940	715	542	3 581	2 710	2 053	1 558
Tangible Fixed Assets	1 066	1 655	1 241

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 674	12 459	14 132
Shareholder Funds	13 675	12 460	14 133

Other Financial Data
Accrued Liabilities			800	798	822	900	924	966	1 012	1 066
Accumulated Depreciation Impairment Property Plant Equipment			1 275	1 576	1 801	1 974	3 128	3 999	4 656	5 151
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			3 520	10 259	12 637	6 502	5 838	9 285	514	1 384
Creditors			22 799	23 700	15 921	11 767	10 491	13 980	5 255	6 179
Creditors Due Within One Year	9 078	28 260	22 799
Increase From Depreciation Charge For Year Property Plant Equipment				301	225	173	1 154	871	657	495
Net Current Assets Liabilities	12 609	10 805	12 892	55 254	104 127	129 866	152 768	190 351	190 541	194 443
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments									409	526
Property Plant Equipment Gross Cost			2 516	2 516	2 516	2 516	6 709	6 709	6 709
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 397	1 119
Tangible Fixed Assets Cost Or Valuation	1 397	2 516
Tangible Fixed Assets Depreciation	331	861	1 275
Tangible Fixed Assets Depreciation Charged In Period	331	530	414
Total Assets Less Current Liabilities	13 675	12 460	14 133	56 194	104 842	130 408	156 349	193 061	192 594	196 001
Trade Creditors Trade Payables						959
Trade Debtors Trade Receivables			6 548	9 300	9 960	7 072	6 545	8 040	16 200
Total Additions Including From Business Combinations Property Plant Equipment							4 193

Company staff

James W.

Role: Director

Appointed: 09 September 2013

Latest update: 23 February 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 March 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Quality Systems Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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