Qs Contracting (midlands) Ltd in Nottingham, NG14 7FY

Description

Data updated on: 21-09-2022

This particular company was situated in Nottingham registered with number: 08603472. This company was registered in the year 2013. The headquarters of this company was located at Hazel View Farm Bleasby. The zip code for this address is NG14 7FY. This business was formally closed in 2022, meaning it had been in business for 9 years.

Graham J. was the firm's director, appointed on 10th July 2013.

Executives who had control over the firm were as follows: Graham J. owned over 1/2 to 3/4 of company shares . Jane J. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	1 354	8 772	16 123

Balance Sheet
Cash Bank On Hand			9 708	14 463
Current Assets	22 702	29 746	31 936	14 463	15 659	44 003	45 294	43 896
Debtors	2 648	15 338	22 228
Net Assets Liabilities			16 123	-8 279	-17 303	4 395	-1 385	-2 616
Other Debtors			22 228
Cash Bank In Hand	20 054	14 408	9 708
Net Assets Liabilities Including Pension Asset Liability	1 354	8 772	16 123
Tangible Fixed Assets	555	260

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 254	8 672	16 023
Shareholder Funds	1 354	8 772	16 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				850
Average Number Employees During Period			2	2		2	2	2
Corporation Tax Payable			9 232	3 451
Creditors			15 813	22 742	32 962	39 608	46 679	46 512
Depreciation Rate Used For Property Plant Equipment				33
Net Current Assets Liabilities	799	8 512	16 123	-8 279	-17 303	4 395	-1 385	-2 616
Other Creditors			2 854	16 736
Other Taxation Social Security Payable			3 727	2 555
Property Plant Equipment Gross Cost				850
Total Assets Less Current Liabilities	1 354	8 772	16 123	-8 279	-17 303	4 395	-1 385	-2 616
Advances Credits Directors		5 236	22 228	13 882
Advances Credits Made In Period Directors			69 870
Advances Credits Repaid In Period Directors			52 878
Creditors Due Within One Year	21 903	21 234	15 813
Fixed Assets	555	260
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	850
Tangible Fixed Assets Cost Or Valuation	850	850	850
Tangible Fixed Assets Depreciation	295	590	850
Tangible Fixed Assets Depreciation Charged In Period	295	295	260
Amount Specific Advance Or Credit Directors		5 236	22 228

Company staff

Jane J.

Role: Secretary

Appointed: 10 July 2013

Latest update: 26 November 2023

Graham J.

Role: Director

Appointed: 10 July 2013

Latest update: 26 November 2023

People with significant control

Graham J.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Jane J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	14 September 2022
Confirmation statement last made up date	31 August 2021

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 February 2016
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Qs Contracting (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Graham J.

People with significant control

Graham J.

Jane J.

Accounts Documents

Company filings

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