Quay Contract Management Limited in Manchester, M28 2FG

Description

Data updated on: 01-11-2023

This firm is situated in Manchester under the following Company Registration No.: 07387401. The company was registered in 2010. The main office of the company is situated at 5 Old Hall Lane Worsley. The area code is M28 2FG. This business's SIC code is 41100, that means Development of building projects. The business most recent financial reports cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-24.

On February 16, 2018, the enterprise was employing a Electrician to fill a full time position in Stockport, North West. They offered a full time job with salary from £19500 to £31200 per year. The offered job position required experienced worker and a professional qualification or accreditation. Quay Contract Management needed candidates with over one year of job experience. While sending your application include job offer id QUELEC.

Within this company, the full extent of director's obligations have so far been executed by Ian F. who was appointed 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 386	84 047	141 120	248 881	361 257	337 926

Balance Sheet
Cash Bank On Hand						60 571	39 763	345 111	69 742	209 668	74 351	126 647
Current Assets	220 876	167 571	201 073	478 887	667 851	587 998	599 171	760 941	569 948	646 518	367 278	578 421
Debtors	87 744	108 256	186 254	375 752	366 494	527 427	559 408	415 830	500 206	436 850	292 927	451 774
Net Assets Liabilities						337 926	337 216	340 218	193 482	196 297	201 165	204 345
Property Plant Equipment						60 072	65 648	83 224	61 428	75 990	128 211	67 352
Cash Bank In Hand	133 132	59 315	14 819	103 135	301 357	60 571
Net Assets Liabilities Including Pension Asset Liability	69 386	84 047	141 120	248 881	361 257	337 926
Tangible Fixed Assets			11 829	8 872	67 158	60 072

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	69 385	84 046	141 119	248 880	361 256	337 925
Shareholder Funds	69 386	84 047	141 120	248 881	361 257	337 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 251	45 867	126 413	157 795	157 795	114 624	136 412
Average Number Employees During Period								19	24	24	26	25
Creditors						310 144	327 603	618 035	551 982	551 982	408 412	408 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 562	14 525
Disposals Intangible Assets												114 088
Disposals Property Plant Equipment									21 995			14 525
Fixed Assets			11 829	8 872	67 158	60 072	65 648	197 312	175 516	175 516	217 753	67 352
Increase From Depreciation Charge For Year Property Plant Equipment							24 616	28 109	27 132	17 886	25 173	36 313
Intangible Assets								114 088	114 088	114 088	114 088
Intangible Assets Gross Cost								114 088	114 088	114 088	114 088
Net Current Assets Liabilities	69 386	84 046	129 290	240 009	294 099	277 854	271 568	142 906	17 966	17 966	-41 134	169 561
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								1 500	4 250
Property Plant Equipment Gross Cost						81 323	162 452	209 637	219 223	219 223	218 289	203 764
Total Additions Including From Business Combinations Intangible Assets								114 088
Total Additions Including From Business Combinations Property Plant Equipment							30 192	47 185	31 581	32 448	77 394
Total Assets Less Current Liabilities	69 386	84 047	141 120	248 881	361 257	337 926	337 216	340 218	193 482	193 482	176 619	236 913
Accruals Deferred Income Within One Year	3 000
Creditors Due Within One Year	151 490	83 525	71 783	238 878	373 752	310 144
Number Shares Allotted	1	1		1	1	1
Par Value Share	1	1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Other Debtors Due After One Year			186 254	375 752
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			11 829		69 494
Tangible Fixed Assets Cost Or Valuation			11 829	11 829	81 323	81 323
Tangible Fixed Assets Depreciation				2 957	14 165	21 251
Tangible Fixed Assets Depreciation Charged In Period				2 957	11 208	7 086
Taxation Social Security Due Within One Year	56 766	11 557
Trade Creditors Within One Year	91 724	71 967

Company staff

Ian F.

Role: Director

Appointed: 24 September 2010

Latest update: 23 December 2023

People with significant control

Ian F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian F.

Notified on 24 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 April 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Electrician in Stockport, posted on Friday 16th February 2018
Region / City	North West, Stockport
Industry	Residential and office construction
Salary	From £10.00 to £16.00 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	QUELEC

Quay Contract Management Limited

General information

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Description

Financial data based on annual reports

Company staff

Ian F.

People with significant control

Ian F.

Accounts Documents

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