Dq Contracting Limited in Marlborough, SN8 1QZ

Description

Data updated on: 01-11-2023

Dq Contracting Limited, a Private Limited Company, that is registered in 1 Trusloe Cottages, Avebury Trusloe in Marlborough. The company's post code is SN8 1QZ. The company was formed on 2014-06-06. The company's reg. no. is 09073874. This firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-06-30 is the last time company accounts were filed.

For the following firm, many of director's obligations up till now have been executed by David Q. and Sarah Q.. Amongst these two managers, David Q. has supervised firm for the longest period of time, having been a vital part of the Management Board since 2014-06-06.

Executives who control the firm include: David Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 601	66 815

Balance Sheet
Cash Bank On Hand		60 416	64 137	74 937	70 665	36 216	21 054	27 045	23 252
Current Assets	34 471	77 762	88 977	100 977	87 801	43 296	25 054	27 045	27 002
Debtors	27 731	17 346	24 840	11 760	12 600	7 080	4 000		3 750
Net Assets Liabilities		66 815	65 176	81 800	74 198	23 553	15 428	7 405	6 434
Property Plant Equipment		6 893	7 966	5 974	6 686	5 014	3 761	3 342	4 883
Total Inventories				14 280	4 536
Cash Bank In Hand	6 740	60 416
Net Assets Liabilities Including Pension Asset Liability	21 601	66 815
Tangible Fixed Assets	1 032	6 893

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	21 599	66 813
Shareholder Funds	21 601	66 815

Other Financial Data
Total Fixed Assets Additions	1 376	8 159
Total Fixed Assets Cost Or Valuation	1 376	9 535
Total Fixed Assets Depreciation	344	2 642
Total Fixed Assets Depreciation Charge In Period	344	2 298
Accumulated Depreciation Impairment Property Plant Equipment		2 642	5 297	7 289	9 527	11 199	12 452	13 566	15 194
Additions Other Than Through Business Combinations Property Plant Equipment			3 728		2 950			695	3 169
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		12 387	10 665	9 529	12 367	13 546	1 067
Creditors		17 840	31 767	25 151	20 289	24 757	13 387	22 982	25 451
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			2 655	1 992	2 238	1 672	1 253	1 114	1 628
Net Current Assets Liabilities	20 569	59 922	57 210	75 826	67 512	18 539	11 667	4 063	1 551
Other Creditors		2 060	14 222	11 410	2 982	9 726	12 320	22 982	25 451
Other Taxation Social Security Payable		3 393	6 880	4 212	4 940	1 485
Property Plant Equipment Gross Cost		9 535	13 263	13 263	16 213	16 213	16 213	16 908	20 077
Total Assets Less Current Liabilities	21 601	66 815	65 176	81 800	74 198	23 553	15 428	7 405	6 434
Trade Debtors Trade Receivables		17 346	24 840	11 760	12 600	7 080	4 000		3 750
Creditors Due Within One Year Total Current Liabilities	13 902	17 840
Fixed Assets	1 032	6 893
Tangible Fixed Assets Additions	1 376	8 159
Tangible Fixed Assets Cost Or Valuation	1 376	9 535
Tangible Fixed Assets Depreciation	344	2 642
Tangible Fixed Assets Depreciation Charge For Period	344	2 298

Company staff

David Q.

Role: Director

Appointed: 06 June 2014

Latest update: 28 January 2024

Sarah Q.

Role: Director

Appointed: 06 June 2014

Latest update: 28 January 2024

People with significant control

David Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Dq Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David Q.

Sarah Q.

People with significant control

David Q.

Sarah Q.

Accounts Documents

Company filings

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