D & M Qs Consultancy Limited in Southampton, SO40 2RD

Description

Data updated on: 01-11-2023

This particular business is situated in Southampton under the ID 08486118. The company was set up in the year 2013. The office of this firm is located at 18a Shepherds Hey Road Calmore. The postal code for this place is SO40 2RD. This company's SIC code is 74902 which means Quantity surveying activities. D & M Qs Consultancy Ltd reported its latest accounts for the financial year up to 2023-04-30. The most recent annual confirmation statement was released on 2023-09-03.

Due to the following firm's size, it became imperative to appoint further directors: David C. and Maria C. who have been participating in joint efforts since 2013 to promote the success of the following limited company.

Executives who have control over the firm are as follows: David C. owns 1/2 or less of company shares. Maria C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP
Net Worth	3 640	4 146	6 550

Balance Sheet
Cash Bank In Hand	40 998	58 770	35 039
Current Assets	53 236	61 226	35 623
Debtors	12 238	2 456	584
Net Assets Liabilities Including Pension Asset Liability	3 640	4 146	6 550
Tangible Fixed Assets	2 813	2 549	1 912
Trade Debtors	12 238	2 456

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 638	4 144	6 548
Shareholder Funds	3 640	4 146	6 550

Other Financial Data
Corporation Tax Due Within One Year			8 260
Creditors Due After One Year			11 842
Creditors Due Within One Year	52 409	59 629	19 143
Fixed Assets	2 813	2 549
Loans From Directors After One Year			11 842
Net Current Assets Liabilities	827	1 597	16 480
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	34 673	37 594	2 507
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 750	585
Tangible Fixed Assets Cost Or Valuation	3 750	4 335	4 335
Tangible Fixed Assets Depreciation	937	1 786	2 423
Tangible Fixed Assets Depreciation Charged In Period	937	849
Taxation Social Security Due Within One Year	17 736	22 035
Total Assets Less Current Liabilities	3 640	4 146	18 392
Value Shares Allotted			1
V A T Due Within One Year			8 122

Company staff

David C.

Role: Director

Appointed: 12 April 2013

Latest update: 8 February 2024

Maria C.

Role: Director

Appointed: 12 April 2013

Latest update: 8 February 2024

People with significant control

David C.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Maria C.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	08 December 2014
Annual Accounts 09 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	09 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10/11/2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10/11/2016

D & M Qs Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Maria C.

People with significant control

David C.

Maria C.

Accounts Documents

Company filings

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