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Quill International Group Limited

Quill International Group Limited is an active company incorporated on 5 October 1976 with the registered office located in Derby, Derbyshire. Quill International Group Limited was registered 49 years ago.
Status
Active
Active since incorporation
Company No
01280199
Private limited company
Age
49 years
Incorporated 5 October 1976
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 10 July 2025 (3 months ago)
Next confirmation dated 10 July 2026
Due by 24 July 2026 (8 months remaining)
Last change occurred 3 months ago
Accounts
Submitted
For period 1 Jan ⟶ 30 Dec 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 29 December 2024
Due by 10 December 2025 (1 month remaining)
Learn more about Quill International Group Limited
Contact Update Details
Address
Unit 1 Castle Lane
Melbourne
Derbyshire
DE73 8JB
England
Same address for the past 9 years
Telephone
01332864664
Email
Available in Endole App
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People
Officers
5
Shareholders
2
Controllers (PSC)
1
David James Dore
Director • PSC • Managing Director • British • Lives in England • Born in Oct 1946
Susan Yvonne Dore
Director • Secretary • Lecturer • British • Lives in England • Born in May 1947
Mrs Sally Alexandra Dore
Director • British • Lives in England • Born in Sep 1978
Mr Stefan Green
Director • British • Lives in England • Born in Dec 1972
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Shareholders, PSCs & Group Structure
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Mutual Companies
Ironforge Innovations Limited
Susan Yvonne Dore and are mutual people.
Active
Prep Wipes Limited
Susan Yvonne Dore and are mutual people.
Active
Fabric Care Research Association Limited
David James Dore is a mutual person.
Active
Collated Nail Company Limited(The)
Susan Yvonne Dore and David James Dore are mutual people.
Dissolved
A & J Erosion Ltd
Mrs Sally Alexandra Dore and Mr Stefan Green are mutual people.
Dissolved
A G Precision Limited
Mrs Sally Alexandra Dore and Mr Stefan Green are mutual people.
Dissolved
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Financials
Net Assets, Total Assets & Total Liabilities (2014–2023)
Period Ended
30 Dec 2023
For period 30 Dec ⟶ 30 Dec 2023
Traded for 12 months
Cash in Bank
£198.3K
Decreased by £24.34K (-11%)
Turnover
Unreported
Same as previous period
Employees
31
Increased by 2 (+7%)
Total Assets
£2.99M
Decreased by £379.12K (-11%)
Total Liabilities
-£1.35M
Decreased by £371.49K (-22%)
Net Assets
£1.64M
Decreased by £7.63K (-0%)
Debt Ratio (%)
45%
Decreased by 5.94% (-12%)
See 10 Year Full Financials
Latest Activity
Accounting Period Shortened
1 Month Ago on 10 Sep 2025
Confirmation Submitted
3 Months Ago on 10 Jul 2025
Confirmation Submitted
9 Months Ago on 20 Jan 2025
Full Accounts Submitted
1 Year Ago on 4 Oct 2024
Accounting Period Shortened
1 Year Ago on 30 Sep 2024
Confirmation Submitted
1 Year 8 Months Ago on 9 Feb 2024
Full Accounts Submitted
2 Years 1 Month Ago on 28 Sep 2023
Confirmation Submitted
2 Years 9 Months Ago on 2 Feb 2023
Full Accounts Submitted
3 Years Ago on 29 Sep 2022
Confirmation Submitted
3 Years Ago on 2 Feb 2022
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Get Credit Report
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Documents
Previous accounting period shortened from 30 December 2024 to 29 December 2024
Submitted on 10 Sep 2025
Confirmation statement made on 10 July 2025 with updates
Submitted on 10 Jul 2025
Confirmation statement made on 31 December 2024 with no updates
Submitted on 20 Jan 2025
Total exemption full accounts made up to 30 December 2023
Submitted on 4 Oct 2024
Previous accounting period shortened from 31 December 2023 to 30 December 2023
Submitted on 30 Sep 2024
Confirmation statement made on 31 December 2023 with no updates
Submitted on 9 Feb 2024
Total exemption full accounts made up to 31 December 2022
Submitted on 28 Sep 2023
Confirmation statement made on 31 December 2022 with no updates
Submitted on 2 Feb 2023
Total exemption full accounts made up to 31 December 2021
Submitted on 29 Sep 2022
Confirmation statement made on 31 December 2021 with no updates
Submitted on 2 Feb 2022
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Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
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