Contract Qp Limited in Liverpool, L18 0HN

Website

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www.contractqp.co.uk

Description

Data updated on: 12-08-2022

Contract Qp began its operations in 2009 as a Private Limited Company with reg. no. 06822888. This company's office was situated in Liverpool at 18 Sinclair Drive. This Contract Qp Limited business had been operating offering its services for at least 13 years.

The business was supervised by 1 director: Mark D. who was with it for 13 years.

Executives who had significant control over the firm were: Mark D. owned 1/2 or less of company shares. Catherine D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 361	39 988	37 105	133 815	154 268	171 039

Balance Sheet
Cash Bank On Hand						66 992	65 278	95 215	79 565	79 565	55 686	70 415	155 102
Current Assets	67 254	76 566	102 802	238 297	192 614	186 604	204 621	176 551	162 956	164 456	159 642	155 652	155 102
Debtors	23 092	21 585	17 285	54 638	71 780	119 612	139 343	81 336	83 391	84 891	103 956	85 237
Net Assets Liabilities											156 912	155 652
Cash Bank In Hand	44 162	40 620	46 906	157 438	108 799	66 992
Other Debtors						47 884	63 944	81 336	83 391	83 091
Property Plant Equipment						965	820	697	592	592
Stocks Inventory		14 361	38 611	26 221	12 035
Tangible Fixed Assets	1 113	1 123	377	370	787	965
Net Assets Liabilities Including Pension Asset Liability	11 361	39 988	37 105

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 359	39 986	37 103	133 813	154 266	171 037
Shareholder Funds	11 361	39 988	37 105	133 815	154 268	171 039

Other Financial Data
Creditors						16 530	20 967	2 430	2 430	2 730	2 730
Net Current Assets Liabilities	10 248	38 865	36 728	133 445	153 481	170 074	183 654	174 121	160 526	161 726	159 642	155 652	155 102
Total Assets Less Current Liabilities	11 361	39 988	37 105	133 815	154 268	171 039	184 474	174 818	161 118	162 318	159 642	155 652	155 102
Advances Credits Directors									28 150		48 716	29 997
Advances Credits Made In Period Directors											20 566	18 719
Accumulated Depreciation Impairment Property Plant Equipment						2 864	3 009	3 132	3 237
Average Number Employees During Period						1	1
Creditors Due Within One Year		37 701	66 074	104 852	39 133	16 530
Increase From Depreciation Charge For Year Property Plant Equipment							145	123	105
Number Shares Allotted			2	2	2	2
Other Creditors						2 454	2 528	2 430	2 430	2 730
Other Taxation Social Security Payable						14 076	18 439
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 829	3 829	3 829	3 829
Tangible Fixed Assets Additions		755			500	348
Tangible Fixed Assets Cost Or Valuation	2 226	2 981	2 981	2 981	3 481	3 829
Tangible Fixed Assets Depreciation	1 113	1 858	2 604	2 611	2 694	2 864
Tangible Fixed Assets Depreciation Charged In Period			746	7	83	170
Trade Debtors Trade Receivables						71 728	75 399			1 800
Value Shares Allotted			2	2	2	2
Creditors Due Within One Year Total Current Liabilities	57 006	37 701
Fixed Assets	1 113	1 123	377
Tangible Fixed Assets Depreciation Charge For Period		745
Share Capital Allotted Called Up Paid		2	2

Company staff

Mark D.

Role: Director

Appointed: 18 February 2009

Latest update: 24 May 2023

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2022
Confirmation statement last made up date	18 February 2021

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020

Contract Qp Limited

General information

Name:

Office Address:

Contact information

Website

www.contractqp.co.uk

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Catherine D.

Accounts Documents

Company filings

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