08990 - Other Mining And Quarrying N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
50,000 GBP2017-08-31
50,000 GBP2016-12-31
Property, Plant & Equipment
98,605 GBP2017-08-31
119,880 GBP2016-12-31
Fixed Assets
148,605 GBP2017-08-31
169,880 GBP2016-12-31
Debtors
644,000 GBP2017-08-31
630,900 GBP2016-12-31
Cash at bank and in hand
1,668,300 GBP2017-08-31
1,934,010 GBP2016-12-31
Current Assets
2,312,300 GBP2017-08-31
2,564,910 GBP2016-12-31
Creditors
Current
13,413 GBP2017-08-31
183,060 GBP2016-12-31
Net Current Assets/Liabilities
2,298,887 GBP2017-08-31
2,381,850 GBP2016-12-31
Total Assets Less Current Liabilities
2,447,492 GBP2017-08-31
2,551,730 GBP2016-12-31
Creditors
Non-current
-50,000 GBP2016-12-31
Net Assets/Liabilities
2,447,492 GBP2017-08-31
2,466,730 GBP2016-12-31
Equity
Called up share capital
1,194 GBP2017-08-31
1,194 GBP2016-12-31
Share premium
608,806 GBP2017-08-31
608,806 GBP2016-12-31
Retained earnings (accumulated losses)
1,837,492 GBP2017-08-31
1,856,730 GBP2016-12-31
Equity
2,447,492 GBP2017-08-31
2,466,730 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-08-31
42016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2016-12-31
Intangible Assets
Net goodwill
50,000 GBP2017-08-31
50,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,463 GBP2017-08-31
52,128 GBP2016-12-31
Motor vehicles
152,938 GBP2017-08-31
152,938 GBP2016-12-31
Computers
24,875 GBP2017-08-31
24,875 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
185,276 GBP2017-08-31
229,941 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,665 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-44,665 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-7,287 GBP2017-08-31
16,103 GBP2016-12-31
Motor vehicles
69,083 GBP2017-08-31
69,083 GBP2016-12-31
Computers
24,875 GBP2017-08-31
24,875 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,671 GBP2017-08-31
110,061 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,390 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,390 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
14,750 GBP2017-08-31
36,025 GBP2016-12-31
Motor vehicles
83,855 GBP2017-08-31
83,855 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
402,220 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
644,000 GBP2017-08-31
Current, Amounts falling due within one year
228,680 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
644,000 GBP2017-08-31
Current, Amounts falling due within one year
630,900 GBP2016-12-31
Trade Creditors/Trade Payables
Current
-13,029 GBP2017-08-31
147,290 GBP2016-12-31
Other Taxation & Social Security Payable
Current
26,442 GBP2017-08-31
35,770 GBP2016-12-31
Other Creditors
Non-current
50,000 GBP2016-12-31
Other Remaining Borrowings
More than five year, Non-current
50,000 GBP2016-12-31
QUALITY MINING PARTS LTD
InfoMICRON MINING LIMITED - 2010-07-16
GWECO 362 LIMITED - 2010-07-16
Registered number 06301957Charlotte House 19b Market Place, Bingham, Nottingham NG13 8AP
PRIVATE LIMITED COMPANY incorporated on 2007-07-04 and dissolved on 2020-07-02 (12 years 11 months). The status of the company number is Dissolved.
CIF 0QUALITY MINING PARTS LTD
SRegistered number 06301957
Charlotte House, 19b Market Place, Bingham, Nottingham, England, NG13 8AP
ENGLAND AND WALES
CIF 1 QUALITY MINING PARTS LTD
SRegistered number 6301957
Charlotte House, 19b Market Place, Bingham, Nottinghamshire, England, NG13 8AP
ENGLAND & WALES
CIF 2 QUALITY MINING PARTS LTD
SRegistered number 06301957
Charlotte House, 19b Market Place, Bingham, Nottinghamshire, England, NG13 8AP
Limited Company in Companies House, England And Wales
CIF 3 QUALITY MINING PARTS LTD
SRegistered number 06301957
Charlotte House, 19bb Market Place, Bingham, Nottingham, England, NG13 8AP
Limited Company in Companies House, England And Wales
CIF 4