The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Day, Judith Edna
    Chartered Accountant born in May 1954
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Day, Judith Edna
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Lyons, Francis Michael
    Sub Contractor born in August 1954
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Gatehouse Farm, Gatehouse Farm, Gransmore Green, Felsted, Essex, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,045,188 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Sherriff, Bruce Lindsay
    Haulier born in October 1945
    Individual
    Officer
    ~ 2001-02-26
    OF - Director → CIF 0
  • 2
    Sharpe, Darren Stephen
    Salesman born in December 1970
    Individual
    Officer
    2002-10-01 ~ 2003-02-24
    OF - Director → CIF 0
  • 3
    Drew, Michael Prenton
    Civil Engineer born in May 1957
    Individual (3 offsprings)
    Officer
    1998-05-22 ~ 2002-10-29
    OF - Director → CIF 0
parent relation
Company in focus

Q M AGGREGATE CONTRACTORS LIMITED

Previous name
QM CONTRACTORS LIMITED - 2002-11-05
Standard Industrial Classification
08990 - Other Mining And Quarrying N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,841,258 GBP2024-03-31
3,239,364 GBP2023-03-31
Debtors
1,273,137 GBP2024-03-31
1,196,700 GBP2023-03-31
Cash at bank and in hand
6,462 GBP2024-03-31
3,111 GBP2023-03-31
Current Assets
1,279,599 GBP2024-03-31
1,199,811 GBP2023-03-31
Creditors
Current
990,064 GBP2024-03-31
975,753 GBP2023-03-31
Net Current Assets/Liabilities
289,535 GBP2024-03-31
224,058 GBP2023-03-31
Total Assets Less Current Liabilities
3,130,793 GBP2024-03-31
3,463,422 GBP2023-03-31
Net Assets/Liabilities
2,101,979 GBP2024-03-31
2,103,697 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,100,979 GBP2024-03-31
2,102,697 GBP2023-03-31
Equity
2,101,979 GBP2024-03-31
2,103,697 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
838,214 GBP2024-03-31
838,214 GBP2023-03-31
Plant and equipment
3,255,604 GBP2024-03-31
3,251,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,093,818 GBP2024-03-31
4,089,568 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,252,560 GBP2024-03-31
850,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,252,560 GBP2024-03-31
850,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
838,214 GBP2024-03-31
838,214 GBP2023-03-31
Plant and equipment
2,003,044 GBP2024-03-31
2,401,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,939,575 GBP2024-03-31
2,447,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
430,251 GBP2024-03-31
459,194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
304,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,509,324 GBP2024-03-31
1,988,381 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,741 GBP2024-03-31
396,966 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
617,801 GBP2024-03-31
547,299 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
619,595 GBP2024-03-31
252,435 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,273,137 GBP2024-03-31
1,196,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
62,500 GBP2024-03-31
62,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
227,317 GBP2024-03-31
507,517 GBP2023-03-31
Trade Creditors/Trade Payables
Current
296,363 GBP2024-03-31
239,796 GBP2023-03-31
Other Creditors
Current
403,884 GBP2024-03-31
165,940 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
36,458 GBP2024-03-31
98,958 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
711,634 GBP2024-03-31
938,952 GBP2023-03-31
Other Creditors
Non-current
62,885 GBP2024-03-31
102,848 GBP2023-03-31
Bank Borrowings
Secured
98,958 GBP2024-03-31
161,458 GBP2023-03-31
Total Borrowings
Secured
201,806 GBP2024-03-31
302,770 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
  • Q M AGGREGATE CONTRACTORS LIMITED
    Info
    QM CONTRACTORS LIMITED - 2002-11-05
    Registered number 02478345
    Gatehouse Farm, Gransmore Green, Felsted, Essex CM6 3LB
    Private Limited Company incorporated on 1990-03-07 (35 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.