{ "company_number": "NI002960", "name": "Quality Supply Centres Limited", "url": "/company/NI002960", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1951-04-12", "dissolved_on": null, "sic_codes": [ { "code": "64921", "description": "Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/64921" } ], "registered_address": { "id": 961410, "url": "/address/961410", "line1": "2A GREENVALE STREET", "line2": "BALLYMENA", "post_town": "CO. ANTRIM", "county": "", "country": "", "postcode": "BT43 6AR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI002960", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI002960/accounts/2025-09-30", "pdf_url": "/company/NI002960/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": "0.06", "tangible_fixed_assets": "3457.00", "debtors": "1105899.00", "cash_bank_in_hand": "13354.00", "current_assets": "1119253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1017679.00", "total_assets_less_current_liabilities": "1021136.00", "net_assets_liabilities": "1021111.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-44079.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/NI002960/accounts/2024-09-30", "pdf_url": "/company/NI002960/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2023-10-01", "period_end": "2024-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "6845.00", "debtors": "1146294.00", "cash_bank_in_hand": "10536.00", "current_assets": "1156830.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1058378.00", "total_assets_less_current_liabilities": "1065223.00", "net_assets_liabilities": "1065190.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-60973.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/NI002960/accounts/2023-09-30", "pdf_url": "/company/NI002960/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2022-10-01", "period_end": "2023-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "10244.00", "debtors": "1202646.00", "cash_bank_in_hand": "2507.00", "current_assets": "1205153.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1115963.00", "total_assets_less_current_liabilities": "1126207.00", "net_assets_liabilities": "1126163.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-25481.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/NI002960/accounts/2022-09-30", "pdf_url": "/company/NI002960/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2021-10-01", "period_end": "2022-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "13658.00", "debtors": "1212322.00", "cash_bank_in_hand": "14878.00", "current_assets": "1227200.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1138031.00", "total_assets_less_current_liabilities": "1151689.00", "net_assets_liabilities": "1151644.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-14053.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/NI002960/accounts/2021-09-30", "pdf_url": "/company/NI002960/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2020-10-01", "period_end": "2021-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "17091.00", "debtors": "1203028.00", "cash_bank_in_hand": "34754.00", "current_assets": "1237782.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1148666.00", "total_assets_less_current_liabilities": "1165757.00", "net_assets_liabilities": "1165697.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-12577.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/NI002960/accounts/2020-09-30", "pdf_url": "/company/NI002960/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "20550.00", "debtors": "1213444.00", "cash_bank_in_hand": "39915.00", "current_assets": "1253359.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1151288.00", "total_assets_less_current_liabilities": "1171838.00", "net_assets_liabilities": "1171758.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/NI002960/accounts/2019-09-30", "pdf_url": "/company/NI002960/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2018-10-01", "period_end": "2019-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "24044.00", "debtors": "1253288.00", "cash_bank_in_hand": "11051.00", "current_assets": "1264339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1174698.00", "total_assets_less_current_liabilities": "1198742.00", "net_assets_liabilities": "1198636.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-10288.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/NI002960/accounts/2018-09-30", "pdf_url": "/company/NI002960/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2017-10-01", "period_end": "2018-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27585.00", "debtors": "1272609.00", "cash_bank_in_hand": "8338.00", "current_assets": "1280947.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1187365.00", "total_assets_less_current_liabilities": "1214950.00", "net_assets_liabilities": "1208924.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-1364.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/NI002960/accounts/2017-09-30", "pdf_url": "/company/NI002960/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31188.00", "debtors": "1279075.00", "cash_bank_in_hand": "199.00", "current_assets": "1279274.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1200265.00", "total_assets_less_current_liabilities": "1231453.00", "net_assets_liabilities": "1210288.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/NI002960/accounts/2016-09-30", "pdf_url": "/company/NI002960/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2015-10-01", "period_end": "2016-09-30", "entity_name": "Quality Supply Centres Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34873.00", "debtors": "1240534.00", "cash_bank_in_hand": "18052.00", "current_assets": "1258586.00", "creditors_due_within_one_year": "50257.00", "creditors_due_after_one_year": "35571.00", "net_current_assets_liabilities": "1208329.00", "total_assets_less_current_liabilities": "1243202.00", "net_assets_liabilities": null, "called_up_share_capital": "600.00", "profit_loss_account_reserve": "1207031.00", "shareholder_funds": "1207631.00", "turnover": "263398.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "53309.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-3250.00", "profit_before_tax": "-6163.00", "tax_on_profit": null, "profit_loss_for_period": "-6163.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/NI002960/accounts/2015-09-30", "pdf_url": "/company/NI002960/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35313.00", "debtors": "1255459.00", "cash_bank_in_hand": "21956.00", "current_assets": "1277415.00", "creditors_due_within_one_year": "45688.00", "creditors_due_after_one_year": "53246.00", "net_current_assets_liabilities": "1231727.00", "total_assets_less_current_liabilities": "1267040.00", "net_assets_liabilities": "1213794.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "1213194.00", "shareholder_funds": "1213794.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/NI002960/accounts/2014-09-30", "pdf_url": "/company/NI002960/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35900.00", "debtors": "1335213.00", "cash_bank_in_hand": "9568.00", "current_assets": "1344781.00", "creditors_due_within_one_year": "126751.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "1218030.00", "total_assets_less_current_liabilities": "1253930.00", "net_assets_liabilities": "1253930.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "1253330.00", "shareholder_funds": "1253930.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/NI002960/accounts/2013-09-30", "pdf_url": "/company/NI002960/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Quality Supply Centres Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35735.00", "debtors": "1339824.00", "cash_bank_in_hand": "9568.00", "current_assets": "1349392.00", "creditors_due_within_one_year": "119471.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1229921.00", "total_assets_less_current_liabilities": "1265656.00", "net_assets_liabilities": "1265656.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "1265056.00", "shareholder_funds": "1265656.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI002960/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI002960/filing-history/MzA4MDYzMzk2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-09-19", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/NI002960/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI002960/filing-history/MzA2NDM1MjMzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-09-07", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/NI002960/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI002960/filing-history/MzA0MzQxMjU4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI002960/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI002960/filing-history/MzAxNDU3Nzg5OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI002960/filing-history" }, "confirmation_statement": { "next_due": "2027-01-27", "last_made_up": "2026-01-13" }, "officers": [], "psc": [ { "name": "Mr Gerard Macallister", "kind": "individual-person-with-significant-control", "person_url": "/person/1703831", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Jarlath Macallister", "kind": "individual-person-with-significant-control", "person_url": "/person/2206772", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }