Mqi Limited in Frodsham, WA6 9JX

Description

Data updated on: 01-11-2023

Mqi has been offering its services for fifteen years. Registered under number 07072151, this company is listed as a Private Limited Company. You can reach the office of this firm during its opening times at the following address: 22 Proffits Lane Helsby, WA6 9JX Frodsham. This company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2022-11-30 is the last time the company accounts were reported.

At the moment, the directors chosen by this limited company are as follow: Laurie W. arranged to perform management duties in 2009 and Nigel W. arranged to perform management duties in 2009.

Executives with significant control over the firm are: Laurie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189 296	263 420	303 268	437 104	514 574	469 150

Balance Sheet
Cash Bank On Hand						441 397	872 513	1 750 220	754 153	955 725	1 507 597	388 834
Current Assets	242 627	312 250	352 542	509 667	577 616	636 765	915 315	2 811 758	2 654 072	2 661 538	2 863 533	2 409 197
Debtors	49 784	47 538	42 808	71 912	147 242	195 368	42 802	1 061 538	1 899 919	1 705 813	1 355 936	2 020 363
Other Debtors						795	2 341	1 489	3 557	3 755	2 401
Property Plant Equipment						373	22 996	23 117	736	1 429	2 469	1 476
Cash Bank In Hand	192 843	264 712	309 734	437 755	430 374	441 397
Net Assets Liabilities Including Pension Asset Liability	189 296	263 420	303 268	437 104	514 574	469 150
Tangible Fixed Assets	1 007	503	1	1	744	373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	189 196	263 320	303 168	437 004	514 474	469 050
Shareholder Funds	189 296	263 420	303 268	437 104	514 574	469 150

Other Financial Data
Total Fixed Assets Additions					1 114
Total Fixed Assets Cost Or Valuation	1 511	1 511	1 511	1 511	2 625	2 625
Total Fixed Assets Depreciation	504	1 008	1 510	1 510	1 881	2 252
Total Fixed Assets Depreciation Charge In Period		504	502		371	371
Accrued Liabilities Deferred Income										3 920	3 900
Accumulated Depreciation Impairment Property Plant Equipment						2 252	2 625	2 628	2 658	3 099	4 174	5 274
Additions Other Than Through Business Combinations Property Plant Equipment							22 996	124	645	1 134	2 116	105
Amounts Owed By Associates Joint Ventures Participating Interests								737 657	1 639 398	1 686 485	1 353 535	1 944 885
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable										18 568	40 558
Creditors						167 871	127 202	700 339	159 179	69 744	131 736	171 729
Fixed Assets	1 007	503	1	1	744	373		23 117	1 747	2 440	3 480	72 332
Future Minimum Lease Payments Under Non-cancellable Operating Leases											16 604	9 962
Increase From Depreciation Charge For Year Property Plant Equipment							373	3	30	441	1 076	1 100
Investments Fixed Assets									1 011	1 011	1 011	70 856
Net Current Assets Liabilities	188 289	262 917	303 267	437 103	513 830	468 777	788 113	2 111 419	2 494 893	2 591 794	2 731 797	2 237 468
Number Shares Issued Fully Paid							100
Other Creditors						4 493	1 684	9 966	36 371	23 580	49 626	43 401
Other Investments Other Than Loans									1 011	1 011	1 011	70 856
Other Taxation Social Security Payable						36 519	91 187	254 988	79 014	18 568	40 749	64 614
Par Value Share							1
Property Plant Equipment Gross Cost						2 625	25 621	25 745	3 394	4 528	6 644	6 750
Total Assets Less Current Liabilities	189 296	263 420	303 268	437 104	514 574	469 150	811 109	2 134 536	2 496 640	2 594 234	2 735 277	2 309 800
Trade Creditors Trade Payables						126 859	34 331	435 385	43 794	27 596	37 461	63 714
Trade Debtors Trade Receivables						194 455	40 461	322 392	256 964	15 573		75 478
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment									22 996
Creditors Due Within One Year Total Current Liabilities	54 338	49 333	49 275	72 564	63 786	167 988
Tangible Fixed Assets Additions					1 114
Tangible Fixed Assets Cost Or Valuation	1 511	1 511	1 511	1 511	2 625	2 625
Tangible Fixed Assets Depreciation	504	1 008	1 510	1 510	1 881	2 252
Tangible Fixed Assets Depreciation Charge For Period		504	502		371	371

Company staff

Laurie W.

Role: Director

Appointed: 11 November 2009

Latest update: 29 February 2024

Nigel W.

Role: Director

Appointed: 11 November 2009

Latest update: 29 February 2024

People with significant control

Laurie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Mqi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie W.

Nigel W.

People with significant control

Laurie W.

Nigel W.

Accounts Documents

Company filings

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