R Q Integrated Services Ltd in Bedworth, CV12 9JA

Description

Data updated on: 01-11-2023

R Q Integrated Services came into being in 2015 as a company enlisted under no 09433576, located at CV12 9JA Bedworth at Post Shed, Western Lawns Farm Bedworth Road. This company has been in business for nine years and its last known state is active. This company's registered with SIC code 95120 which stands for Repair of communication equipment. Its most recent filed accounts documents were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-11.

Robert Q. is this particular company's single managing director, that was appointed on 11th February 2015.

Robert Q. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	761

Balance Sheet
Cash Bank On Hand			25	979	928	1 333	4 267
Current Assets	6 730	9 239	9 072	10 329	12 601	14 751	13 903
Debtors	6 499	9 239	9 047	9 350	11 673	13 418	9 636
Net Assets Liabilities		3 191	3 654	4 421	238	115	287
Other Debtors		7 281	7 155	7 876	10 264	11 899	7 983
Cash Bank In Hand	231
Net Assets Liabilities Including Pension Asset Liability	761

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	711
Shareholder Funds	761

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts		25			930	1 647	1 664
Corporation Tax Payable		4 680	4 073	4 411	2 704	6 095	3 793
Creditors		6 048	5 418	5 908	4 793	8 991	8 655
Government Grant Income					786
Net Current Assets Liabilities	761	3 191	3 654	4 421	7 808	5 760	5 248
Other Creditors		202	240	338			1 847
Par Value Share	1		1	1	1	1	1
Total Assets Less Current Liabilities	761	3 191	3 654	4 421	7 808	5 760	5 248
Trade Creditors Trade Payables		1 141	1 105	1 159	1 159	1 249	1 351
Trade Debtors Trade Receivables		1 958	1 892	1 474	1 409	1 519	1 653
Advances Credits Directors		202	240	338	3 852	4 364	1 847
Advances Credits Made In Period Directors		11 880	15 676	6 355	13 408	16 323
Advances Credits Repaid In Period Directors		11 689	15 714	6 453	9 218	15 811
Creditors Due Within One Year	5 969
Number Shares Allotted	50
Share Capital Allotted Called Up Paid	50

Company staff

Robert Q.

Role: Director

Appointed: 11 February 2015

Latest update: 23 March 2024

People with significant control

Robert Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-02-11
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

R Q Integrated Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert Q.

People with significant control

Robert Q.

Accounts Documents

Company filings

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