Quickset Chemical Flooring Limited in Birmingham, B15 1TH

Description

Data updated on: 01-11-2023

Quickset Chemical Flooring Limited can be found at Birmingham at C/o Michael Heaven & Associates Limited 47 Calthorpe Road. Anyone can look up this business by the area code - B15 1TH. Quickset Chemical Flooring's founding dates back to year 1979. This business is registered under the number 01468912 and company's current state is active. The company's declared SIC number is 43330: Floor and wall covering. 2022-04-30 is the last time company accounts were reported.

At the moment, this particular limited company is supervised by a solitary director: Maria T., who was assigned this position in October 1992. John T. had fulfilled assigned duties for the limited company up to the moment of the resignation on 8th March 2023. As a follow-up another director, including Andrew W. resigned on 3rd March 2005.

Maria T. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2022-04-30	2023-04-30
Currency
Net Worth	145 987	129 274	109 079	77 298	66 970

Balance Sheet
Cash Bank In Hand	57 546	76 461	75 064	49 190	95 402
Cash Bank On Hand					95 402	71 063	64 469	58 665	36 730	37 685	187 552	86 553
Current Assets	121 483	204 303	201 092	174 978	162 521	139 145	121 433	106 252	53 921	51 866	192 973	87 261
Debtors	33 761	75 354	64 528	50 788	12 119	28 082	28 964	19 587	12 191	9 181	421	708
Net Assets Liabilities					65 237	65 378	43 179	25 132	232 029	243 000	163 157	86 619
Net Assets Liabilities Including Pension Asset Liability		129 274	109 079	77 298	66 970
Property Plant Equipment					141 995	137 238	139 533	134 117	392 161	406 214	4 660
Stocks Inventory	30 176	52 488	61 500	75 000	55 000
Tangible Fixed Assets	151 142	145 856	147 088	148 030	143 728
Total Inventories					55 000	40 000	28 000	28 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	145 887	129 174	108 979	77 198	66 870
Shareholder Funds	145 987	129 274	109 079	77 298	66 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					79 629	84 931	71 791	77 207	73 038	75 110	76 664
Average Number Employees During Period						2
Creditors					236 533	209 185	215 282	215 237	200 193	190 437	33 591	642
Creditors Due Within One Year	126 638	220 885	236 339	242 104	236 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 784					76 664
Disposals Property Plant Equipment							28 345				400 000	81 324
Increase From Depreciation Charge For Year Property Plant Equipment						5 302	6 644	5 416	4 496	2 072	1 554
Net Current Assets Liabilities	-5 155	-16 582	-35 247	-67 126	-74 012	-70 040	-93 849	-108 985	-146 272	-138 571	159 382	86 619
Number Shares Allotted		49	49	49	49
Number Shares Issued Fully Paid									49	49	49	51
Par Value Share		1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					221 624	222 169	211 324	211 324	465 199	481 324	81 324
Provisions						1 820	2 505		13 860	24 643	885
Provisions For Liabilities Balance Sheet Subtotal					2 746	1 820	2 505		13 860	24 643	885
Provisions For Liabilities Charges			2 762	3 606	2 746
Share Capital Allotted Called Up Paid	49	49	49	49	49
Tangible Fixed Assets Additions			6 928	12 845	275
Tangible Fixed Assets Cost Or Valuation	214 901	214 901	221 829	221 349	221 624
Tangible Fixed Assets Depreciation	63 759	69 045	74 741	73 319	77 896
Tangible Fixed Assets Depreciation Charged In Period		5 286	5 696	6 011	4 577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 433
Tangible Fixed Assets Disposals				13 325
Total Additions Including From Business Combinations Property Plant Equipment						545	17 500
Total Assets Less Current Liabilities	145 987	129 274	111 841	80 904	67 983	67 198	45 684	25 132	245 889	267 643	164 042	86 619
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-8 665
Total Increase Decrease From Revaluations Property Plant Equipment									253 875	16 125

Company staff

Maria T.

Role: Secretary

Latest update: 19 January 2024

Maria T.

Role: Director

Appointed: 09 October 1992

Latest update: 19 January 2024

People with significant control

Maria T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

Notified on 6 April 2016

Ceased on 8 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 17th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014

Quickset Chemical Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria T.

Maria T.

John T.

Andrew W.

People with significant control

Maria T.

John T.

Accounts Documents

Company filings

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