Qlg (building) Services Ltd in Peterborough, PE1 4RD

Description

Data updated on: 01-11-2023

Qlg (building) Services Ltd has been prospering in the United Kingdom for at least ten years. Started with Registered No. 08857764 in the year 2014, the firm have office at 367 Eastfield Road, Peterborough PE1 4RD. The enterprise's SIC code is 41100 and has the NACE code: Development of building projects. 2023/03/31 is the last time when the company accounts were filed.

For ten years, this specific limited company has only been supervised by a single director: Quirico G. who has been supervising it since 2014-01-23. What is more, the director's duties are constantly supported by a secretary - Lorraine G., who joined the limited company on 2014-01-23.

Executives who have control over the firm are as follows: Lorraine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Quirico G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 148	3 591

Balance Sheet
Cash Bank In Hand	10 325	5 748
Cash Bank On Hand		5 748	2 834	4 175	7 283	4 405	20 596	18 722	11 815
Current Assets	12 582	17 520	12 305	17 688	27 357	30 119	41 940	31 114	26 147
Debtors	2 154	11 651	9 358	11 007	18 057	23 766	19 553	12 392	14 332
Intangible Fixed Assets	4 000	3 000
Other Debtors			251	341	5 867	10 573	6 305
Property Plant Equipment		3 488	3 175	2 153	1 659	1 281	989	765	592
Tangible Fixed Assets	4 455	3 488
Net Assets Liabilities						19 678	16 002	7 440	4 542

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 146	3 589
Shareholder Funds	2 148	3 591

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	5 000	5 000	5 000	4 999
Accumulated Depreciation Impairment Property Plant Equipment		2 682	3 952	4 974	5 468	5 846	6 138	6 362	6 535
Average Number Employees During Period			3	3	2	2	1	1	1
Creditors		20 417	14 856	13 792	11 919	11 722	15 500	13 169	10 063
Creditors Due Within One Year	26 243	20 417
Dividends Paid			13 500
Fixed Assets	8 455	6 488	5 175	3 153	1 659	1 281	989	765	593
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000				-1
Increase From Depreciation Charge For Year Property Plant Equipment			1 270	1 022	494	378	292	224	173
Intangible Assets		3 000	2 000	1 000					1
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000
Net Current Assets Liabilities	-6 307	-2 897	-2 551	3 896	15 438	18 397	30 513	19 844	14 012
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2
Other Creditors			10 846	8 778	5 733	2 890	3 661	2 809	2 219
Other Taxation Social Security Payable			3 083	5 014	6 186	8 832	7 766	8 461	9 916
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	103	121
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		121	113	2 506	2 017	1 948	1 791
Profit Loss			12 533
Property Plant Equipment Gross Cost		6 170	7 127	7 127	7 127	7 127	7 127	7 127
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	5 871	299
Tangible Fixed Assets Cost Or Valuation	5 871	6 170
Tangible Fixed Assets Depreciation	1 416	2 682
Tangible Fixed Assets Depreciation Charged In Period	1 416	1 266
Total Additions Including From Business Combinations Property Plant Equipment			957
Total Assets Less Current Liabilities	2 148	3 591	2 624	7 049	17 097	19 678	31 502	20 609	14 605
Trade Creditors Trade Payables			927
Trade Debtors Trade Receivables			9 107	10 666	12 190	13 193	12 172	12 392	14 332
Bank Borrowings Overdrafts							15 500	13 169	10 063

Company staff

Lorraine G.

Role: Secretary

Appointed: 23 January 2014

Latest update: 4 April 2024

Quirico G.

Role: Director

Appointed: 23 January 2014

Latest update: 4 April 2024

People with significant control

Lorraine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Quirico G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Qlg (building) Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine G.

Quirico G.

People with significant control

Lorraine G.

Quirico G.

Accounts Documents

Company filings

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