Quick Fit Safety Belt Service Limited(the) in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Quick Fit Safety Belt Service Limited(the) can be reached at 2nd Floor Hygeia House, 66 College Road in Harrow. The area code is HA1 1BE. Quick Fit Safety Belt Service (the) has been actively competing in this business since the company was established on September 11, 1962. The registered no. is 00735097. The enterprise's principal business activity number is 70100 and has the NACE code: Activities of head offices. 2021-06-27 is the last time when the company accounts were filed.

Stuart Q. is this specific enterprise's solitary director, that was designated to this position thirty three years ago. The following company had been managed by Dianne Q. till September 3, 2013. As a follow-up another director, namely Cornelius Q. quit in 2009.

Stuart Q. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2018-06-27	2019-06-27	2020-06-27	2021-06-27
Currency
Net Worth	585 741	432 760	404 239

Balance Sheet
Cash Bank On Hand			66 136	28 983	1 876	7 343	66 125	754 563
Current Assets	217 847	134 069	152 164	144 211	123 844	1 282 811	1 334 813	1 303 561
Debtors	217 846	88 235	21 270	95 228	121 968	1 275 468	1 268 688	548 998
Net Assets Liabilities			379 092	492 154	492 218	950 323	1 015 070	1 070 446
Other Debtors				94 017	121 968	1 275 468	1 268 688	548 998
Cash Bank In Hand	1	16 114	66 136
Net Assets Liabilities Including Pension Asset Liability	585 741	426 471	404 239
Property Plant Equipment			600 120	750 000	750 000
Stocks Inventory		29 720	64 758
Tangible Fixed Assets	600 000	600 239	600 120
Total Inventories			64 758	20 000

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	255 814	96 544	74 312
Shareholder Funds	585 741	432 760	404 239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			239	359	359	359	359
Amounts Owed To Group Undertakings			104 610	104 610	104 610	104 610	104 610	104 610
Average Number Employees During Period				5	1	1	1	1
Bank Borrowings Overdrafts			152 728	141 768	128 453	96 822	135 345	72 198
Corporation Tax Payable						17 914	6 708	21 814
Creditors			152 728	141 768	128 453	96 822	135 345	72 198
Investments Fixed Assets	84 572	84 572	84 572	84 572	84 572	84 572	84 572	84 572
Net Current Assets Liabilities	78 190	-58 696	-127 725	-151 442	-166 643	1 009 831	1 065 843	1 058 072
Other Creditors			11 229	10 142	2 999	2 499	7 645	12 114
Other Investments Other Than Loans			84 572	84 572	84 572	84 572	84 572	84 572
Other Taxation Social Security Payable			111 404	149 999	148 642	137 035	118 411	83 432
Property Plant Equipment Gross Cost			600 359	750 359	750 359	359	359
Provisions For Liabilities Balance Sheet Subtotal			25 147	49 208	47 258	47 258
Total Assets Less Current Liabilities	762 762	619 826	556 967	683 130	667 929	1 094 403	1 150 415	1 142 644
Trade Creditors Trade Payables			23 810	2 066	5 400		2 760	2 513
Creditors Due After One Year	177 021	193 355	152 728
Creditors Due Within One Year	139 657	192 546	279 889
Disposals Property Plant Equipment						750 000
Fixed Assets	684 572	684 811	684 692	834 572	834 572	84 572
Increase From Depreciation Charge For Year Property Plant Equipment				120
Number Shares Allotted		200	200
Par Value Share		0	0
Payments Received On Account			28 836	28 836	28 836	28 836
Revaluation Reserve	329 917	329 917	329 917
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		359
Tangible Fixed Assets Cost Or Valuation	600 000	600 359
Tangible Fixed Assets Depreciation		120	239
Tangible Fixed Assets Depreciation Charged In Period		120	119
Total Increase Decrease From Revaluations Property Plant Equipment				150 000
Trade Debtors Trade Receivables			21 270	1 211

Company staff

Stuart Q.

Role: Director

Appointed: 29 May 1991

Latest update: 27 November 2023

People with significant control

Stuart Q.

Notified on 20 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dianne Q.

Notified on 6 April 2016

Ceased on 20 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	24 March 2023
Account last made up date	27 June 2021
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	28 June 2018
End Date For Period Covered By Report	27 June 2019
Annual Accounts
Start Date For Period Covered By Report	28 June 2018
End Date For Period Covered By Report	27 June 2019
Annual Accounts
Start Date For Period Covered By Report	28 June 2018
End Date For Period Covered By Report	27 June 2019

Quick Fit Safety Belt Service Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart Q.

Dianne Q.

Cornelius Q.

People with significant control

Stuart Q.

Dianne Q.

Accounts Documents

Company filings

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