Property, Plant & Equipment
50,287 GBP2025-03-31
16,183 GBP2024-03-31
Fixed Assets - Investments
76 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
50,363 GBP2025-03-31
16,183 GBP2024-03-31
Debtors
1,901,606 GBP2025-03-31
1,224,480 GBP2024-03-31
Cash at bank and in hand
151,479 GBP2025-03-31
784,439 GBP2024-03-31
Current Assets
2,066,585 GBP2025-03-31
2,021,169 GBP2024-03-31
Creditors
Amounts falling due within one year
-710,769 GBP2025-03-31
-684,626 GBP2024-03-31
Net Current Assets/Liabilities
1,355,816 GBP2025-03-31
1,336,543 GBP2024-03-31
Total Assets Less Current Liabilities
1,406,179 GBP2025-03-31
1,352,726 GBP2024-03-31
Creditors
Amounts falling due after one year
-276,726 GBP2025-03-31
-53,333 GBP2024-03-31
Net Assets/Liabilities
1,119,684 GBP2025-03-31
1,298,659 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,019,684 GBP2025-03-31
1,198,659 GBP2024-03-31
Equity
1,119,684 GBP2025-03-31
1,298,659 GBP2024-03-31
Average Number of Employees
682024-04-01 ~ 2025-03-31
812023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
116,650 GBP2024-03-31
Plant and equipment
247,913 GBP2025-03-31
340,017 GBP2024-03-31
Furniture and fittings
211,830 GBP2025-03-31
211,830 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
608,981 GBP2025-03-31
668,497 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-96,048 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-96,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
116,650 GBP2024-03-31
Plant and equipment
243,969 GBP2025-03-31
340,017 GBP2024-03-31
Furniture and fittings
198,075 GBP2025-03-31
195,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
558,694 GBP2025-03-31
652,314 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-96,048 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-96,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,944 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
13,755 GBP2025-03-31
16,183 GBP2024-03-31
Land and buildings
0 GBP2024-03-31
Investments in group undertakings and participating interests
76 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
412,128 GBP2025-03-31
697,026 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
12,694 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
784,571 GBP2025-03-31
4,880 GBP2024-03-31
Other Debtors
Current
16,157 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
676,056 GBP2025-03-31
522,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
113,231 GBP2025-03-31
40,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
249,958 GBP2025-03-31
153,743 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
42,406 GBP2024-03-31
Other Taxation & Social Security Payable
Current
72,945 GBP2025-03-31
132,891 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
19,367 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
274,635 GBP2025-03-31
296,219 GBP2024-03-31
Creditors
Current
710,769 GBP2025-03-31
684,626 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
276,726 GBP2025-03-31
53,333 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
946,951 GBP2024-03-31
QUALITY HEATING SERVICES LIMITED
InfoRegistered number 0301482655 Station Road, Beaconsfield HP9 1QL
PRIVATE LIMITED COMPANY incorporated on 1995-01-26 (31 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-01
CIF 0QUALITY HEATING SERVICES LIMITED
SRegistered number 03014826
2, Marlborough Trading Estate, High Wycombe, England, HP11 2LB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 QUALITY HEATING SERVICES LIMITED
SRegistered number 03014826
55, Station Road, Beaconsfield, England, HP9 1QL
Limited By Shares in Companies House, England And Wales
CIF 2