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Companies/NI067553

Quality Plan Ltd

Private Limited Company · Bangor

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£152,300
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£152,300
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read2016-08-3112 months2015-08-3112 months2014-08-312013-08-312012-07-312011-12-312010-12-312009-12-312008-12-31
Balance sheet
Net assets£152,300£152,300——£54,330£29,382£2£2£1£1£1
Equity£152,300£152,300£146,884£101,709£54,330£29,382£2£2£1£1£1
Share capital£2£2—————————
Retained earnings£152,298£152,298—————————
Assets
Fixed assets————£6,379£322—————
Property, plant & equipment——£4,035£6,929£6,379£322—————
Current assets——£213,122£178,274£92,218£68,524—————
Cash at bank——£71,404£57,729£40,104£47,026—————
Debtors£152,300£152,300£141,718£119,460£52,114£21,498—————
Liabilities
Creditors within one year——£70,273£83,494£44,267£39,464—————
Net current assets£152,300£152,300£142,849£94,780£47,951£29,060—————
Assets less current liabilities——£146,884£101,709£54,330£29,382—————
Profit & loss
Turnover——£317,229£302,652———————
Operating profit——£166,266£168,737———————
Profit before tax——£169,786£171,623———————
Profit / loss——£135,175£137,379———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Audit
Subsidiary audit exemption, parent guarantee (s479A)
Immediate parent
Practice Plan Holdings Limited
Ultimate parent
Wesleyan Assurance Society
Ultimate controlling party
Wesleyan Assurance Society
Accounts
FRS 102
Approved
2026-08-21, signed by K E Blatchford
Related parties (2)
  • Practice Plan Limited · Group undertaking · Amounts owed to the company · 152,300
  • Practice Plan Limited · Group undertaking · Amounts owed to the company · 152,300
Share classes (1)
  • 2 Ordinary of £1

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.