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 1
  • Hewish, Martin
    Manager born in July 1962
    Individual (5 offsprings)
    Officer
    1997-01-22 ~ now
    OF - Director → CIF 0
    Hewish, Marion
    Individual (5 offsprings)
    Officer
    1997-01-22 ~ now
    OF - Secretary → CIF 0
    Mr Martin Hewish
    Born in July 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Ashcroft Cameron Nominees Limited
    Individual
    Officer
    1996-10-30 ~ 1997-01-22
    OF - Nominee Director → CIF 0
  • 2
    Curle, Mark Jonathan
    Company Director born in December 1970
    Individual
    Officer
    1999-08-01 ~ 2002-05-31
    OF - Director → CIF 0
  • 3
    Twomey, Steve
    Manager born in May 1962
    Individual
    Officer
    1997-01-22 ~ 1997-10-31
    OF - Director → CIF 0
  • 4
    VERULAM SECRETARIES LIMITED - 1992-09-21
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1996-10-30 ~ 1997-01-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

QUALITY TEXTURES LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43310 - Plastering
Brief company account
Property, Plant & Equipment
192,411 GBP2024-03-31
176,582 GBP2023-03-31
Fixed Assets
192,411 GBP2024-03-31
176,582 GBP2023-03-31
Total Inventories
229,339 GBP2024-03-31
227,861 GBP2023-03-31
Debtors
431,199 GBP2024-03-31
633,582 GBP2023-03-31
Cash at bank and in hand
251,577 GBP2024-03-31
194,955 GBP2023-03-31
Current Assets
912,115 GBP2024-03-31
1,056,398 GBP2023-03-31
Creditors
-493,456 GBP2024-03-31
-555,946 GBP2023-03-31
Net Current Assets/Liabilities
418,659 GBP2024-03-31
500,452 GBP2023-03-31
Total Assets Less Current Liabilities
611,070 GBP2024-03-31
677,034 GBP2023-03-31
Net Assets/Liabilities
540,974 GBP2024-03-31
572,506 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
540,874 GBP2024-03-31
572,406 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,015 GBP2024-03-31
25,015 GBP2023-03-31
Motor vehicles
418,309 GBP2024-03-31
387,738 GBP2023-03-31
Furniture and fittings
4,250 GBP2024-03-31
2,450 GBP2023-03-31
Computers
7,871 GBP2024-03-31
7,871 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
455,445 GBP2024-03-31
423,074 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,503 GBP2024-03-31
22,996 GBP2023-03-31
Motor vehicles
233,265 GBP2024-03-31
218,515 GBP2023-03-31
Furniture and fittings
2,647 GBP2024-03-31
2,112 GBP2023-03-31
Computers
3,619 GBP2024-03-31
2,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,034 GBP2024-03-31
246,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
61,680 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
535 GBP2023-04-01 ~ 2024-03-31
Computers
750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,512 GBP2024-03-31
2,019 GBP2023-03-31
Motor vehicles
185,044 GBP2024-03-31
169,223 GBP2023-03-31
Furniture and fittings
1,603 GBP2024-03-31
338 GBP2023-03-31
Computers
4,252 GBP2024-03-31
5,002 GBP2023-03-31
Value of work in progress
229,339 GBP2024-03-31
227,861 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
245,805 GBP2024-03-31
519,658 GBP2023-03-31
Prepayments/Accrued Income
Current
781 GBP2024-03-31
521 GBP2023-03-31
Other Debtors
Current
8,050 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
69,716 GBP2024-03-31
95,195 GBP2023-03-31
Amounts owed by directors
Current
30,847 GBP2024-03-31
14,547 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
60,794 GBP2024-03-31
57,336 GBP2023-03-31
Trade Creditors/Trade Payables
Current
210,062 GBP2024-03-31
293,188 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,770 GBP2024-03-31
88,813 GBP2023-03-31
Corporation Tax Payable
Current
46,997 GBP2024-03-31
61,123 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,619 GBP2024-03-31
12,637 GBP2023-03-31
Other Creditors
Current
84,486 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
45,728 GBP2024-03-31
42,849 GBP2023-03-31
Creditors
Current
493,456 GBP2024-03-31
555,946 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
67,736 GBP2024-03-31
69,758 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
34,770 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
60,794 GBP2024-03-31
57,336 GBP2023-03-31
Between one and five year
67,736 GBP2024-03-31
69,758 GBP2023-03-31
Minimum gross finance lease payments owing
128,530 GBP2024-03-31
127,094 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
128,530 GBP2024-03-31
127,094 GBP2023-03-31

  • QUALITY TEXTURES LIMITED
    Info
    Registered number 03271162
    The Old Barn, Wood Street, Swanley BR8 7PA
    Private Limited Company incorporated on 1996-10-30 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.