The enterprise referred to as Q & A Site Services was created on Tuesday 10th November 2009 as a Private Limited Company. The firm's headquarters may be reached at Nottingham on Charlotte House 19B Market Place, Bingham. Assuming you have to contact this company by post, its zip code is NG13 8AP. The registration number for Q & A Site Services Limited is 07071037. The firm's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. Thu, 31st Mar 2016 is the last time when the company accounts were filed.
Q & A Site Services Limited
General information
Name:
Q & A Site Services Ltd
Office Address:
Charlotte House 19B Market Place Bingham NG13 8AP Nottingham
Number: 07071037
Incorporation date: 2009-11-10
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | ||||||
| Net Worth | 182 789 | 3 071 | 41 805 | 104 442 | 183 822 | 221 578 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 321 709 | 8 880 | 113 | 1 694 | 23 832 | 43 330 |
| Current Assets | 639 229 | 361 910 | 312 659 | 903 370 | 959 124 | 627 623 |
| Debtors | 237 520 | 273 030 | 162 546 | 843 399 | 900 292 | 574 793 |
| Net Assets Liabilities Including Pension Asset Liability | 182 789 | 3 072 | 41 805 | 104 442 | 183 822 | 221 578 |
| Stocks Inventory | 80 000 | 80 000 | 150 000 | 58 277 | 35 000 | 9 500 |
| Tangible Fixed Assets | 45 163 | 65 566 | 59 971 | 74 007 | 94 696 | 131 438 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 182 787 | 3 070 | 41 803 | 104 342 | 183 722 | 221 478 |
| Shareholder Funds | 182 789 | 3 071 | 41 805 | 104 442 | 183 822 | 221 578 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 16 829 | 46 574 | 56 441 | |||
| Creditors Due Within One Year | 501 603 | 424 404 | 330 825 | 856 106 | 823 424 | 481 042 |
| Net Current Assets Liabilities | 137 626 | -62 494 | -18 166 | 47 264 | 135 700 | 146 581 |
| Number Shares Allotted | 2 | 2 | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 10 | 10 | 10 |
| Tangible Fixed Assets Additions | 26 401 | 34 302 | 56 474 | 74 491 | 94 464 | |
| Tangible Fixed Assets Cost Or Valuation | 68 779 | 95 180 | 113 482 | 155 776 | 230 267 | 316 481 |
| Tangible Fixed Assets Depreciation | 23 616 | 29 615 | 53 511 | 81 769 | 135 571 | 185 043 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 999 | 28 896 | 38 645 | 53 802 | 57 722 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 999 | 10 386 | 8 250 | |||
| Tangible Fixed Assets Disposals | 16 000 | 14 181 | 8 250 | |||
| Total Assets Less Current Liabilities | 182 789 | 3 072 | 41 805 | 121 271 | 230 396 | 278 019 |
| Fixed Assets | 45 163 | 65 565 | 59 971 | |||
Company staff
Paul B.
Role: Director
Appointed: 10 November 2009
Latest update: 11 March 2024
Marcel Y.
Role: Director
Appointed: 10 November 2009
Latest update: 11 March 2024
Suzanna B.
Role: Secretary
Appointed: 10 November 2009
Latest update: 11 March 2024
People with significant control
Paul B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Marcel Y.
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 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 14 November 2017 |
| Confirmation statement last made up date | 31 October 2016 |
| Annual Accounts 10 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 10 October 2013 |
| Annual Accounts 22 November 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 22 November 2013 |
| Annual Accounts 22 October 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 6 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 6 October 2015 |
| Annual Accounts 4 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 4 August 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change to a person with significant control Wednesday 30th August 2017 (PSC04)
filed on: 30th, August 2017
filed on: 30th, August 2017
persons with significant control
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
10 Spring Lane
Post code:
LE12 9JE
City / Town:
Shepshed
HQ address,
2015
Address:
15 Old Station Close
Post code:
LE12 9NJ
City / Town:
Shepshed
HQ address,
2016
Address:
Units 1 & 2 Lady Lea Industrial Estate Lady Lea Road Horsley Woodhouse
Post code:
DE7 6AZ
City / Town:
Ilkeston
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Services (by SIC Code)
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