Company information:
Quality Service Installation Limited (No: 04377104)
Address: MORTON HOUSE, 9 BEACON COURT, PITSTONE GREEN BUSINESS PARK, PITSTONE, LU7 9GY
Status: Active
Incorporated: 19-Feb-2002
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 03-May-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: MARK SMITH ( DOB: Jul-1963 From: Feb-2002 )
Current Secretary: ELAINE SMITH ( DOB: May-1960 From: Feb-2002 )
Resigned Director: INITIAL DIRECT LIMITED ( From: Feb-2002 To: Feb-2002 )
Resigned Secretary: CAMCO SOLUTIONS LIMITED ( From: Feb-2002 To: Feb-2002 )
Persons of Significant Control:
Mrs Elaine Margaret Smith, 56 Station Road, Long Marston, Tring, HP23 4QS, England: 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)
Mr Mark Jonathon Smith, 56 Station Road, Long Marston, Tring, HP23 4QS, England: 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)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 32,692 | 36,104 | 27,054 | 20,274 | 15,753 | 13,782 | 10,302 | 7,704 | 32692,36104,27054,20274,15753,13782,10302,7704 |
| Current assets | 192,570 | 241,139 | 146,744 | 113,656 | 155,651 | 134,645 | 162,456 | 174,548 | 192570,241139,146744,113656,155651,134645,162456,174548 |
| Prepayments and accrued income, not expressed within current asset subtotal | 24,558 | 1,216 | 16,283 | 32,556 | 1,051 | 2,599 | 21,621 | 2,161 | 24558,1216,16283,32556,1051,2599,21621,2161 |
| Net current assets (liabilities) | 106,334 | 107,094 | 48,880 | 76,980 | 77,644 | 47,595 | 67,989 | 53,732 | 106334,107094,48880,76980,77644,47595,67989,53732 |
| Total assets less current liabilities | 139,026 | 143,198 | 75,934 | 97,254 | 93,397 | 61,377 | 78,291 | 61,436 | 139026,143198,75934,97254,93397,61377,78291,61436 |
| Accrued liabilities, not expressed within creditors subtotal | 13,299 | 4,153 | 7,880 | 10,443 | 5,150 | 1,800 | 2,050 | 2,131 | 13299,4153,7880,10443,5150,1800,2050,2131 |
| Net assets (liabilities) | 125,727 | 139,045 | 68,054 | 86,811 | 88,247 | 59,577 | 76,241 | 59,305 | 125727,139045,68054,86811,88247,59577,76241,59305 |
| Equity / share capital and reserves | 125,727 | 139,045 | 68,054 | 86,811 | 88,247 | 59,577 | 76,241 | 59,305 | 125727,139045,68054,86811,88247,59577,76241,59305 |