QT&C Ltd
The Pinnacle 160 Midsummer Boulevard MK9 1FF Milton Keynes
Number: 04726429
Incorporation date: 2003-04-08
Dissolution date: 2020-05-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular business was registered in Milton Keynes registered with number: 04726429. The company was established in 2003. The main office of this company was located at The Pinnacle 160 Midsummer Boulevard. The postal code is MK9 1FF. This enterprise was officially closed in 2020, meaning it had been active for 17 years.
Joyce A. and Nigel L. were the firm's directors and were managing the firm from 2003 to 2020.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -112 355 | -100 491 | -131 488 |
| Balance Sheet | |||
| Cash Bank In Hand | 942 | 2 654 | |
| Current Assets | 112 109 | 77 776 | 97 204 |
| Debtors | 106 362 | 76 834 | 94 550 |
| Net Assets Liabilities Including Pension Asset Liability | -112 355 | -100 491 | -131 488 |
| Tangible Fixed Assets | 456 | 355 | 279 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -112 455 | -100 591 | -131 588 |
| Shareholder Funds | -112 355 | -100 491 | -131 488 |
| Other Financial Data | |||
| Creditors Due After One Year | 11 600 | 8 700 | 5 800 |
| Creditors Due Within One Year | 212 934 | 169 536 | 223 171 |
| Net Current Assets Liabilities | -100 825 | -91 760 | -125 967 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 5 747 | 4 599 | |
| Provisions For Liabilities Charges | 386 | 386 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 27 011 | 27 011 | |
| Tangible Fixed Assets Depreciation | 26 555 | 26 656 | 26 732 |
| Tangible Fixed Assets Depreciation Charged In Period | 101 | 62 | |
| Total Assets Less Current Liabilities | -100 369 | -91 405 | -125 688 |
| Advances Credits Directors | 25 569 | 25 569 | |
| Advances Credits Made In Period Directors | 21 468 | ||
Role: Secretary
Appointed: 28 November 2003
Latest update: 10 June 2023
Role: Director
Appointed: 28 November 2003
Latest update: 10 June 2023
Role: Director
Appointed: 08 April 2003
Latest update: 10 June 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 22 April 2017 |
| Return last made up date | 08 April 2014 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 15 August 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 15 August 2013 |
(2 pages)
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Cornwall Council | 11 | £ 32 385.50 | |
| 2014-02-13 | 772223 | £ 8 561.60 | 12301-training | |
| 2014-01-31 | 744310 | £ 8 400.00 | 43539-exam Fees | |
| 2014-04-10 | 836604 | £ 7 706.30 | 12301-training | |
| 2013 | Cornwall Council | 1 | £ 10 831.30 | |
| 2013-05-21 | 472448 | £ 10 831.30 | 12301-training | |
| 2012 | Devon County Council | 2 | £ 2 178.00 | |
| 2012-11-23 | RESTRAT30611191 | £ 1 353.00 | Training Inc Travel Costs | |
| 2012-08-24 | RESTRAT30610021 | £ 825.00 | Training Inc Travel Costs | |
| 2011 | East Cambridgeshire District Council | 1 | £ 1 365.00 | |
| 2011-06-29 | 619991 | £ 1 365.00 | Qualifications |