QUAYSIDE FABRICATION LIMITED
Standard Industrial Classification
24330 - Cold Forming Or Folding
25110 - Manufacture Of Metal Structures And Parts Of Structures
25290 - Manufacture Of Other Tanks, Reservoirs And Containers Of Metal
25500 - Forging, Pressing, Stamping And Roll-forming Of Metal; Powder Metallurgy
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
634,546 GBP2015-06-30
281,822 GBP2014-06-30
Inventory/Stocks
47,844 GBP2015-06-30
37,449 GBP2014-06-30
Debtors
1,084,970 GBP2015-06-30
2,048,143 GBP2014-06-30
Cash at bank and in hand
61,891 GBP2015-06-30
29,232 GBP2014-06-30
Current Assets
1,194,705 GBP2015-06-30
2,114,824 GBP2014-06-30
Current liabilities
-1,437,214 GBP2015-06-30
-1,555,620 GBP2014-06-30
Net Current Assets/Liabilities
-242,509 GBP2015-06-30
559,204 GBP2014-06-30
Total Assets Less Current Liabilities
392,037 GBP2015-06-30
841,026 GBP2014-06-30
Non-current liabilities
-130,539 GBP2015-06-30
-14,066 GBP2014-06-30
Net assets/liabilities excluding pension asset/liability
152,890 GBP2015-06-30
779,418 GBP2014-06-30
Called-up share capital
2 GBP2015-06-30
2 GBP2014-06-30
Retained earnings
152,888 GBP2015-06-30
779,416 GBP2014-06-30
Shareholder's fund
152,890 GBP2015-06-30
779,418 GBP2014-06-30
Cost/valuation of tangible fixed assets
812,930 GBP2015-06-30
416,098 GBP2014-06-30
Tangible fixed assets - Disposals
-227,046 GBP2014-07-01 ~ 2015-06-30
Depreciation of tangible fixed assets
178,384 GBP2015-06-30
134,276 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
123,190 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-79,082 GBP2014-07-01 ~ 2015-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2015-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2014-07-01 ~ 2015-06-30
Paid-up share capital
Class 1 ordinary share
1 GBP2015-06-30
1 GBP2014-06-30
Number of shares allotted
Class 2 ordinary share
1 shares2015-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2014-07-01 ~ 2015-06-30
Paid-up share capital
Class 2 ordinary share
1 GBP2015-06-30
1 GBP2014-06-30