Qwsr Limited in Nottingham, NG13 8BL

Description

Data updated on: 01-11-2023

This firm is known as Qwsr Limited. The firm was founded 16 years ago and was registered under 06657107 as its registration number. The registered office of this firm is registered in Nottingham. You may find them at 3 The Banks, Bingham. This enterprise's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

Nigel M. and Frederick M. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2019. To help the directors in their tasks, this specific business has been utilizing the expertise of Rosemary B. as a secretary for the last 16 years.

Nigel M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 423	6 547	-2 967	-14 247	-14 148	-13 774

Balance Sheet
Cash Bank In Hand	5	2 725	22	55	106	11
Cash Bank On Hand						11	405		14	417	185	748	15
Current Assets	2 705	2 725							306	38 524	22 151	2 427	15
Debtors	2 700								292	38 107	21 966	1 679
Property Plant Equipment						11 543	9 235	8 220	6 576	5 261	8 469	6 776	5 421
Tangible Fixed Assets	17 718	27 775	22 546	18 037	14 429	11 543

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 422	6 546	-2 968	-14 248	-14 149	-13 775
Shareholder Funds	7 423	6 547	-2 967	-14 247	-14 148	-13 774

Other Financial Data
Amount Specific Advance Or Credit Directors										38 107	21 966	1 679
Amount Specific Advance Or Credit Repaid In Period Directors											38 000	22 000
Amount Specific Advance Or Credit Made In Period Directors										38 107
Accrued Liabilities						2 000	1 800	950	500	500	800	1 050	500
Accumulated Depreciation Impairment Property Plant Equipment						29 220	31 528	33 583	35 227	36 542	38 660	40 353	41 708
Average Number Employees During Period							2	2	2	2		2	2
Corporation Tax Payable										7 215	11 267	11 652	9 023
Creditors						25 328	14 161	7 995	500	7 715	12 066	12 702	10 658
Creditors Due Within One Year	13 000	23 953	25 535	32 339	28 683	25 328
Increase From Depreciation Charge For Year Property Plant Equipment							2 308	2 055	1 644	1 315	2 118	1 693	1 355
Net Current Assets Liabilities	-10 295	-21 228	-25 513	-32 284	-28 577	-25 317	-13 756	-7 995	-194	30 809	10 085	-10 275	-10 643
Number Shares Allotted		1	1	1	1	1
Other Remaining Borrowings						6 300
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 763	40 763	41 803	41 803	41 803	47 129	47 129
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		17 000	408
Tangible Fixed Assets Cost Or Valuation	23 355	40 355	40 763	40 763	40 763
Tangible Fixed Assets Depreciation	5 637	12 580	18 217	22 726	26 334	29 220
Tangible Fixed Assets Depreciation Charged In Period		6 943	5 637	4 509	3 608	2 886
Total Additions Including From Business Combinations Property Plant Equipment								1 040			5 326
Total Assets Less Current Liabilities	7 423	6 547	-2 967	-14 247	-14 148	-13 774	-4 521	225	6 382	36 070	18 554	-3 499	-5 222
Trade Creditors Trade Payables											-1

Company staff

Nigel M.

Role: Director

Appointed: 15 February 2019

Latest update: 29 February 2024

Frederick M.

Role: Director

Appointed: 05 January 2009

Latest update: 29 February 2024

Rosemary B.

Role: Secretary

Appointed: 28 July 2008

Latest update: 29 February 2024

People with significant control

Nigel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 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
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 July 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 February 2014

Qwsr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Frederick M.

Rosemary B.

Nigel M.

People with significant control

Nigel M.

Accounts Documents

Company filings

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