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Companies/04238367

Quality Marking Services Limited

Other specialised construction activities n.e.c. · Torquay

ActiveUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
£128,063
Cash
£491,123
Turnover
Profit / loss
Current assets
Creditors < 1 year
Equity
£128,063
Average employees
36

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-08-31GBP · unknown2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£128,063£146,143£51,031£251,928£119,763£167,366−£89,691£193,878−£2,219£121,970£158,608£75,428
Equity£128,063£146,143£51,031£251,928£119,763£167,366−£89,691£193,878−£2,219£121,970£158,608£75,428
Assets
Fixed assets£330,178£343,572
Property, plant & equipment£739,069£580,346£404,304£411,271£295,921£358,940£582,771£530,548£521,352£631,495£330,178£343,572
Current assets£1,399,835£1,395,235£1,180,804£1,551,127£940,124£1,076,347£1,216,338£663,557
Cash at bank£491,123£357,767£242,774£351,953£282,744£523,555£42,524£330,483£94,507£209,345£179,731£125,737
Debtors£699,011£944,313£1,008,109£685,814£700,667£836,467£431,445
Stock£249,916£187,777£187,811£300,214£213,122£172,669£193,967£212,535£159,803£166,335
Liabilities
Creditors within one year£1,316,321£1,290,110£1,536,054£1,539,101£1,114,503£1,177,667£1,189,536£680,510
Creditors after one year£185,692£228,542£254,512£285,996£303,192£345,205£155,372£208,691
Provisions£73,980£68,157£62,700£62,700£46,000£63,000£43,000£42,500
Net current assets£83,514£105,125−£355,250£12,026−£174,379−£101,320£26,802−£16,953
Assets less current liabilities£379,435£464,065£227,521£542,574£346,973£530,175£356,980£326,619
People
Average employees36333333303338313234
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
All Assets · created 2025-03-11
Outstanding
All Assets · created 2014-11-28
Outstanding
Floating · created 2013-08-19
Outstanding
All Assets · created 2003-12-12
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 2008-11-17 · satisfied 2009-07-03
All monies
Satisfied