Qualified Trade Services Limited in Southampton, SO17 2NF

Description

Data updated on: 01-11-2023

This particular Qualified Trade Services Limited firm has been in this business for at least eighteen years, as it's been founded in 2006. Registered with number 05862394, Qualified Trade Services is categorised as a Private Limited Company with office in Meon House, Southampton SO17 2NF. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-29.

There seems to be just one managing director this particular moment overseeing this company, specifically Iain H. who's been doing the director's tasks for eighteen years. To find professional help with legal documentation, the company has been utilizing the expertise of Clare H. as a secretary since 2006.

Executives who have control over the firm are as follows: Iain H. owns 1/2 or less of company shares. Clare H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 758	-21 727	-28 909	-26 989	-27 389	-24 533

Balance Sheet
Current Assets	3 901	435			2 256	3 281	1 950	3 776	7 779	7 933	5 476	6 440	2 266
Net Assets Liabilities						-24 533	-23 965	-20 185	-11 033	-20 604	-19 222	-7 567	-6 703
Cash Bank In Hand	3 901	435	119	2 446	2 256
Cash Bank On Hand												6 427	2 266
Debtors												13
Property Plant Equipment												265	133
Tangible Fixed Assets	1 305	1 044	835	828	604
Net Assets Liabilities Including Pension Asset Liability	-17 758	-21 727	-28 908		-27 389	-24 533

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 858	-21 827	-29 008	-27 089	-27 490
Shareholder Funds	-17 758	-21 727	-28 909	-26 989	-27 389	-24 533

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-780	-840	-840	-840	-840	-840	-840
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						27 101	25 075	23 121	5 773	14 314	10 589	6 334	3 661
Fixed Assets	1 305	1 044			604	67			7 015	4 677	2 735	265
Net Current Assets Liabilities	-19 063	-22 771	-29 743	-27 817	-26 132	-23 820	-23 125	-19 345	-11 435	-10 127	-10 528	-1 498	-3 175
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										13	13	13
Total Assets Less Current Liabilities	-17 758	-21 727	-28 909	-26 989	-25 528	-23 753	-23 125	-19 345	-4 420	-5 450	-7 793	-1 233	-3 042
Accumulated Depreciation Impairment Property Plant Equipment												9 888	10 020
Creditors Due Within One Year		23 206	29 862	30 263	28 388	27 101
Increase From Depreciation Charge For Year Property Plant Equipment													132
Number Shares Allotted				100	100
Par Value Share			1	1	1
Property Plant Equipment Gross Cost												10 153
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				270
Tangible Fixed Assets Cost Or Valuation	4 178	4 178	4 178	4 448
Tangible Fixed Assets Depreciation	2 873	3 134	3 343	3 620	3 844
Tangible Fixed Assets Depreciation Charged In Period				276	224
Creditors Due Within One Year Total Current Liabilities	22 964	23 206
Tangible Fixed Assets Depreciation Charge For Period		261
Capital Employed		-21 727	-28 908
Accruals Deferred Income					1 861	780

Company staff

Clare H.

Role: Secretary

Appointed: 29 June 2006

Latest update: 6 February 2024

Iain H.

Role: Director

Appointed: 29 June 2006

Latest update: 6 February 2024

People with significant control

Iain H.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Clare H.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 January 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Qualified Trade Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

Iain H.

People with significant control

Iain H.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Qualified Trade Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

Iain H.

People with significant control

Iain H.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015