Q Build Limited in Paisley, PA1 2DL

Description

Data updated on: 01-11-2023

Q Build Limited, a Private Limited Company, located in 1 Orr Square, Paisley. The headquarters' zip code PA1 2DL. The company has been working since April 3, 2008. The firm's Companies House Registration Number is SC340745. This business's classified under the NACE and SIC code 43390: Other building completion and finishing. The firm's most recent financial reports were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-04-03.

The directors currently listed by this specific business are: Joshua P. appointed in 2022 in January and Jonathan A. appointed on April 3, 2008. Furthermore, the managing director's duties are regularly supported by a secretary - Jonathan A., who joined the business on April 3, 2008.

Executives who have control over the firm are as follows: Jonathan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joshua P. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	40 634	1 061	570	1 276

Balance Sheet
Cash Bank On Hand				967	212	20 907	12 484	2 099	23 722	144 502
Current Assets	115 500	107 140	101 158	79 504	101 893	71 977	205 395	372 400	371 403	562 634
Debtors	114 800	83 993	83 868	75 037	98 181	47 570	189 411	366 801	227 462	413 354
Net Assets Liabilities				1 276	22 721	6 655	6 633	7 292	47 631	136 962
Other Debtors				71 944	80 807	34 996	104 699	366 316	931	155 972
Property Plant Equipment				982	737	3 916	2 716	1 880	76 438	215 645
Total Inventories				3 500	3 500	3 500	3 500	3 500	120 219	4 778
Cash Bank In Hand		18 147	9 290	967
Net Assets Liabilities Including Pension Asset Liability	40 634	1 061	570	1 276
Stocks Inventory	700	5 000	8 000	3 500
Tangible Fixed Assets	1 061	1 095	1 271	981

Capital & Reserves
Called Up Share Capital	175	175	175	175
Profit Loss Account Reserve	40 459	886	395	1 101
Shareholder Funds	40 634	1 061	570	1 276

Other Financial Data
Version Production Software									2 021	2 023
Accrued Liabilities								48 150	61 375
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 150	1 150
Accumulated Depreciation Impairment Property Plant Equipment				3 161	3 406	4 712	5 502	6 338	22 951	45 914
Additions Other Than Through Business Combinations Property Plant Equipment							490		91 171	162 170
Average Number Employees During Period				6	7	7	5	4	6	8
Bank Borrowings								200 000	156 667	116 667
Bank Borrowings Overdrafts								200 000	40 000	40 000
Corporation Tax Payable				7 082	23 059	13 259	29 168	36 874
Creditors				79 210	78 759	69 238	201 478	166 988	184 340	315 644
Deferred Tax Liabilities									19 110	53 912
Depreciation Rate Used For Property Plant Equipment					25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							225
Disposals Property Plant Equipment							900
Finance Lease Liabilities Present Value Total									21 100	44 759
Fixed Assets	1 061	1 095	1 271	981	737	3 916
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									19 110	34 802
Increase From Depreciation Charge For Year Property Plant Equipment					245		1 015	836	16 613	22 963
Loans From Directors									5 124	28 309
Net Current Assets Liabilities	46 317	-34	-701	295	21 984	2 739	3 917	5 412	187 063	246 990
Other Creditors				21 361	27 880	28 144	25 888	550	8 680	8 595
Other Provisions Balance Sheet Subtotal										298
Other Taxation Social Security Payable				2 503	3 599	2 937	4 222	19 516
Payments To Related Parties							94 500	150 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 658
Property Plant Equipment Gross Cost					4 143	8 628	8 218	8 218	99 389	261 559
Provisions For Liabilities Balance Sheet Subtotal									19 110	54 210
Recoverable Value-added Tax										75 716
Taxation Including Deferred Taxation Balance Sheet Subtotal									19 110	53 912
Taxation Social Security Payable								45 996	48 752	36 424
Total Assets Less Current Liabilities	47 378	1 061	570	1 276	22 721	6 655	6 633	207 292	263 501	462 635
Trade Creditors Trade Payables				48 264	25 371	24 898	142 200	61 898	3 337	157 557
Trade Debtors Trade Receivables				3 093	17 374	12 574	84 712	485	13 448	109 124
Value-added Tax Payable								10 394	-4 028
Advances Credits Directors				54 508	56 548	327	354	357 899
Advances Credits Made In Period Directors					85 804	68 125	94 473
Advances Credits Repaid In Period Directors					83 764	125 000	94 500
Creditors Due After One Year	6 744
Creditors Due Within One Year	69 183	107 174	101 859	79 209
Number Shares Allotted		175	175	175
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	175	175	175	175
Tangible Fixed Assets Additions		399	450
Tangible Fixed Assets Cost Or Valuation	3 294	3 693	4 143	4 143
Tangible Fixed Assets Depreciation	2 233	2 598	2 872	3 162
Tangible Fixed Assets Depreciation Charged In Period		365	274	290
Amount Specific Advance Or Credit Directors	29 956	13 902	20 927	54 508

Company staff

Joshua P.

Role: Director

Appointed: 11 January 2022

Latest update: 1 February 2024

Jonathan A.

Role: Director

Appointed: 03 April 2008

Latest update: 1 February 2024

Jonathan A.

Role: Secretary

Appointed: 03 April 2008

Latest update: 1 February 2024

People with significant control

Jonathan A.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joshua P.

Notified on 11 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Verna A.

Notified on 9 April 2020

Ceased on 11 January 2022

Nature of control:

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Q Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua P.

Jonathan A.

Jonathan A.

Peter A.

People with significant control

Jonathan A.

Joshua P.

Verna A.

Accounts Documents

Company filings

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