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Q & M Limited (No: 02695353)

Address: BRENT HOUSE, 382 GLOUCESTER ROAD, CHELTENHAM, GLOUCESTERSHIRE, GL51 7AY

Status: Active

Incorporated: 03-Sep-1992

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 27-Jul-2024

Industry Class: 43910 - Roofing activities

Current Director: DAVID IVOR EELES ( DOB: Jul-1962   From: Feb-1993  )

Current Director: PAUL JAMES QUARRY ( DOB: Sep-1945   From: Mar-1992  )

Current Secretary: PAUL JAMES QUARRY ( DOB: Sep-1945   From: Mar-1992  )

Resigned Director: THOMAS JULIAN QUARRY ( DOB: Jan-1968   From: Mar-1992   To: Oct-1997  )

Persons of Significant Control:

Q & M Trust Limited, 382 Gloucester Road, Cheltenham, Gloucestershire, GL51 7AY, England: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust, Right to appoint and remove directors as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2021-03-15)

Mr Paul James Quarry, Brent House 382 Gloucester Road, Cheltenham, Gloucestershire, GL51 7AY, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-03-15)

Mr David Ivor Eeles, Brent House 382 Gloucester Road, Cheltenham, Gloucestershire, GL51 7AY, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-03-15)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 Chart
Fixed assets 97,200 111,469 98,326 117,101 94,880 71,482 86,570 97200.0,111469.0,98326.0,117101.0,94880.0,71482.0,86570
Fixed assets / Property, plant and equipment 97,000 111,269 98,126 116,901 94,680 71,282 86,570 97000.0,111269.0,98126.0,116901.0,94680.0,71282.0,86570
Fixed assets / Investments, fixed assets 200 200 200 200 200 200 200.0,200.0,200.0,200.0,200.0,200.0,0
Fixed assets / Investments, fixed assets / Other investments other than loans 200 200 200 200 200 200 200.0,200.0,200.0,200.0,200.0,200.0,0
Current assets 268,691 416,634 478,112 570,748 666,864 394,827 456,403 268691.0,416634.0,478112.0,570748.0,666864.0,394827.0,456403
Current assets / Total inventories 22,740 23,200 28,830 32,276 26,150 28,580 43,136 22740.0,23200.0,28830.0,32276.0,26150.0,28580.0,43136
Current assets / Debtors 142,394 246,215 201,752 209,313 223,172 230,177 255,213 142394.0,246215.0,201752.0,209313.0,223172.0,230177.0,255213
Current assets / Cash at bank and on hand 103,557 147,219 247,530 329,159 417,542 136,070 158,054 103557.0,147219.0,247530.0,329159.0,417542.0,136070.0,158054
Net current assets (liabilities) 128,122 182,646 269,254 375,328 498,254 216,578 279,867 128122.0,182646.0,269254.0,375328.0,498254.0,216578.0,279867
Total assets less current liabilities 225,322 294,115 367,580 492,429 593,134 288,060 366,437 225322.0,294115.0,367580.0,492429.0,593134.0,288060.0,366437
Provisions for liabilities, balance sheet subtotal 13,201 16,531 12,683 20,938 16,793 12,419 15,391 13201.0,16531.0,12683.0,20938.0,16793.0,12419.0,15391
Net assets (liabilities) 212,121 277,584 354,897 471,491 576,341 275,639 351,044 212121.0,277584.0,354897.0,471491.0,576341.0,275639.0,351044
Equity / share capital and reserves 212,121 277,584 354,897 471,491 576,341 275,639 351,044 212121.0,277584.0,354897.0,471491.0,576341.0,275639.0,351044
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