Contract Qs Services Limited in Wallasey, CH45 6OX

Description

Data updated on: 01-11-2023

Contract Qs Services came into being in 2010 as a company enlisted under no 07239843, located at CH45 6OX Wallasey at 43 The Oval. This company has been in business for 14 years and its last known status is active. This enterprise's classified under the NACE and SIC code 74902, that means Quantity surveying activities. Contract Qs Services Ltd released its latest accounts for the financial year up to Sat, 30th Apr 2022. The company's latest annual confirmation statement was filed on Thu, 27th Jul 2023.

From the information we have gathered, the company was built 14 years ago and has so far been supervised by two directors. To find professional help with legal documentation, this company has been utilizing the skills of Gaynor B. as a secretary for the last 14 years.

Executives who have control over the firm are as follows: Mike B. owns 1/2 or less of company shares. Gaynor B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 126	13 285

Balance Sheet
Cash Bank On Hand						175	1 522	306	2 220	7 671	9 709	12 797	8 528
Current Assets	23 422	16 109	11 656	19 015	19 015	28 178	30 133	24 924	34 114	27 729	37 606	28 522	24 075
Debtors	14 858	4 590	5 733	6 480	6 480	28 003	28 611	24 618	31 894	20 058	27 897	15 725	15 547
Net Assets Liabilities						7 959	8 327	2 872	10 768	13 498	19 453	8 786	6 760
Other Debtors						21 091	21 963	17 372	31 894	20 058	19 722	11 669	3 659
Property Plant Equipment						1 605	1 589	1 205	1 464	1 070	996	1 226	867
Cash Bank In Hand	8 564	11 519	5 923	12 535	12 535	175
Net Assets Liabilities Including Pension Asset Liability	18 126	13 285	962	428	427	7 959
Tangible Fixed Assets	2 353	3 193	2 092	1 940	1 940	1 605

Capital & Reserves
Called Up Share Capital	1	1	1	2	1	2
Profit Loss Account Reserve	18 125	13 284	961	426	426	7 957
Shareholder Funds	18 126	13 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 449	5 239	5 623	6 179	7 095	7 479	7 998	8 357
Additions Other Than Through Business Combinations Property Plant Equipment							774		815		832
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable						16 862	17 758
Creditors						21 824	23 395	23 257	24 810	14 779	19 149	20 962	18 182
Increase From Depreciation Charge For Year Property Plant Equipment							790	384	556	394	384		359
Net Current Assets Liabilities	15 772	11 159	-1 130	-1 512	-1 513	6 354	6 738	1 667	9 304	12 950	18 457	7 560	5 893
Other Creditors						658	660	549	600	600	603	750	749
Other Taxation Social Security Payable						4 304	4 977
Property Plant Equipment Gross Cost						6 054	6 828	6 828	7 643	7 643	8 475	9 224	9 224
Taxation Social Security Payable							22 735	22 708	24 210	14 179	18 546	20 212	17 433
Trade Debtors Trade Receivables						6 912	6 648	7 246			8 175	4 056	11 888
Amount Specific Advance Or Credit Directors		9 873	5 733		-767	21 093	21 965	17 377	31 895	20 060	19 723	11 669	3 659
Amount Specific Advance Or Credit Made In Period Directors							35 640	70 312		52 026	54 922		68 476
Amount Specific Advance Or Credit Repaid In Period Directors							35 204	74 900		63 863	55 259		76 486
Advances Credits Directors		9 873	5 733		-767	21 093
Advances Credits Made In Period Directors			60 960			80 899
Advances Credits Repaid In Period Directors			65 100			59 039
Capital Employed		12 436	962	428	427	7 959
Creditors Due Within One Year	7 650	4 950	12 786	20 527	20 528	21 824
Par Value Share			1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Fixed Assets	2 353	2 125
Tangible Fixed Assets Cost Or Valuation	2 353	5 656	5 656		6 054	6 054
Tangible Fixed Assets Disposals		228
Total Assets Less Current Liabilities	18 126	13 285
Share Capital Allotted Called Up Paid		1	1	2	1	2
Tangible Fixed Assets Additions					398
Tangible Fixed Assets Depreciation		2 463	3 564		4 114	4 449
Tangible Fixed Assets Depreciation Charged In Period			1 101		550	335

Company staff

Daniel B.

Role: Director

Appointed: 22 June 2022

Latest update: 17 March 2024

Gaynor B.

Role: Secretary

Appointed: 04 May 2010

Latest update: 17 March 2024

Michael B.

Role: Director

Appointed: 30 April 2010

Latest update: 17 March 2024

People with significant control

Mike B.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Gaynor B.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 June 2013
Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 January 2015
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Contract Qs Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Gaynor B.

Michael B.

People with significant control

Mike B.

Gaynor B.

Accounts Documents

Company filings

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