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
    Eeles, David Ivor
    Company Director born in July 1962
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Quarry, Paul James
    Company Director born in September 1945
    Individual (2 offsprings)
    Officer
    1992-03-09 ~ now
    OF - Director → CIF 0
    Quarry, Paul James
    Individual (2 offsprings)
    Officer
    1992-03-09 ~ now
    OF - Secretary → CIF 0
  • 3
    382, Gloucester Road, Cheltenham, Gloucestershire, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2021-03-15 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 3
  • 1
    Mr David Ivor Eeles
    Born in July 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Paul James Quarry
    Born in September 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Quarry, Thomas Julian
    Born in January 1968
    Individual (4 offsprings)
    Officer
    1992-03-09 ~ 1997-10-29
    OF - Director → CIF 0
parent relation
Company in focus

Q & M LIMITED

Previous name
Q & M SERVICES LIMITED - 2019-10-21
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
73,314 GBP2024-03-31
71,881 GBP2023-03-31
Total Inventories
44,350 GBP2024-03-31
34,690 GBP2023-03-31
Debtors
292,261 GBP2024-03-31
243,932 GBP2023-03-31
Cash at bank and in hand
227,746 GBP2024-03-31
166,710 GBP2023-03-31
Current Assets
564,357 GBP2024-03-31
445,332 GBP2023-03-31
Creditors
Current
315,153 GBP2024-03-31
200,891 GBP2023-03-31
Net Current Assets/Liabilities
249,204 GBP2024-03-31
244,441 GBP2023-03-31
Total Assets Less Current Liabilities
322,518 GBP2024-03-31
316,322 GBP2023-03-31
Creditors
Non-current
-2 GBP2024-03-31
-2 GBP2023-03-31
Net Assets/Liabilities
305,416 GBP2024-03-31
299,657 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
304,216 GBP2024-03-31
298,457 GBP2023-03-31
Equity
305,416 GBP2024-03-31
299,657 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,676 GBP2024-03-31
84,334 GBP2023-03-31
Furniture and fittings
27,659 GBP2024-03-31
25,799 GBP2023-03-31
Motor vehicles
240,966 GBP2024-03-31
227,235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
357,301 GBP2024-03-31
337,368 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,765 GBP2024-03-31
76,005 GBP2023-03-31
Furniture and fittings
26,254 GBP2024-03-31
25,715 GBP2023-03-31
Motor vehicles
177,968 GBP2024-03-31
163,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,987 GBP2024-03-31
265,487 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,760 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
539 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
30,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,911 GBP2024-03-31
8,329 GBP2023-03-31
Furniture and fittings
1,405 GBP2024-03-31
84 GBP2023-03-31
Motor vehicles
62,998 GBP2024-03-31
63,468 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
218,525 GBP2024-03-31
182,984 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
73,736 GBP2024-03-31
60,948 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
292,261 GBP2024-03-31
243,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
202,306 GBP2024-03-31
96,652 GBP2023-03-31
Other Taxation & Social Security Payable
Current
106,225 GBP2024-03-31
98,084 GBP2023-03-31
Other Creditors
Current
6,622 GBP2024-03-31
6,155 GBP2023-03-31
Non-current
2 GBP2024-03-31
2 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,245 GBP2024-03-31
39,165 GBP2023-03-31
Between one and five year
5,804 GBP2024-03-31
17,049 GBP2023-03-31
All periods
17,049 GBP2024-03-31
56,214 GBP2023-03-31
  • Q & M LIMITED
    Info
    Q & M SERVICES LIMITED - 2019-10-21
    Registered number 02695353
    Brent House, 382 Gloucester Road, Cheltenham, Gloucestershire GL51 7AY
    Private Limited Company incorporated on 1992-03-09 (33 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    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.