365 Quality Services Ltd in Gloucester, GL4 6HW

Description

Data updated on: 01-07-2020

365 Quality Services started its operations in the year 2015 as a Private Limited Company with reg. no. 09820939. This particular company has been active for 5 years and it's currently active. The company's headquarters is registered in Gloucester at 167 Matson Avenue. You can also locate this business using its post code of GL4 6HW. The firm's SIC code is 41202 which means Construction of domestic buildings. 2018-10-31 is the last time the company accounts were reported.

For this specific firm, the full range of director's assignments have so far been performed by Pencho P. who was selected to lead the company in 2015 in October.

Pencho P. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP
Net Worth	3 828

Balance Sheet
Cash Bank On Hand	3 225		1 014
Current Assets	6 969	1 993	3 026
Debtors	3 744	1 993	2 012
Net Assets Liabilities	3 828	995	3 851
Property Plant Equipment	17 181	13 745	10 996
Cash Bank In Hand	3 225
Net Assets Liabilities Including Pension Asset Liability	3 828
Tangible Fixed Assets	17 181

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 728
Shareholder Funds	3 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 295	7 731	10 480
Administrative Expenses	34 210	26 414	28 543
Cost Sales	78 103	15 732	15 451
Creditors	7 651	7 703	8 294
Dividends Paid	15 000	8 000	5 744
Finance Lease Liabilities Present Value Total	5 632	5 631	5 632
Fixed Assets	17 181	13 745	10 996
Gross Profit Loss	53 325	33 653	39 805
Increase From Depreciation Charge For Year Property Plant Equipment		3 436	2 749
Net Current Assets Liabilities	-682	-5 710	-5 268
Operating Profit Loss	19 115	7 239	11 262
Profit Loss	18 728	5 167	8 600
Profit Loss On Ordinary Activities Before Tax	19 115	7 239	11 262
Property Plant Equipment Gross Cost	21 476	21 476	21 476
Taxation Social Security Payable	1 529	2 072	2 662
Tax Tax Credit On Profit Or Loss On Ordinary Activities	387	2 072	2 662
Total Assets Less Current Liabilities	16 499	8 035	5 728
Trade Creditors Trade Payables	490
Trade Debtors Trade Receivables	3 744	1 993	2 012
Turnover Revenue	131 428	49 385	55 256
Creditors Due After One Year	12 671
Creditors Due Within One Year	7 651
Number Shares Allotted	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	12 671
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	5 632
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	21 476
Tangible Fixed Assets Cost Or Valuation	21 476
Tangible Fixed Assets Depreciation	4 295
Tangible Fixed Assets Depreciation Charged In Period	4 295
Taxation Social Security Due Within One Year	1 529
Trade Creditors Within One Year	490

Company staff

Pencho P.

Role: Director

Appointed: 12 October 2015

Latest update: 18 May 2020

People with significant control

Pencho P.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	22 November 2020
Confirmation statement last made up date	11 October 2019

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-10-12
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

365 Quality Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pencho P.

People with significant control

Pencho P.

Accounts Documents

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