Q Claims has been operating in this business field for at least twenty three years. Established under number 04162524, this firm is classified as a Private Limited Company. You can contact the office of this firm during its opening times under the following address: Sussex Accountancy Services First Floor 67 Church Road, BN3 2BD Hove. This enterprise's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-17.
Q Claims Limited
General information
Name:
Q Claims Ltd
Office Address:
Sussex Accountancy Services First Floor 67 Church Road BN3 2BD Hove
Number: 04162524
Incorporation date: 2001-02-19
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 866 | 10 095 | 5 559 | 4 995 | 3 705 | 677 623 | 566 395 | ||||
| Current Assets | 36 051 | 24 842 | 12 619 | 21 813 | 21 612 | 19 935 | 396 251 | 677 623 | |||
| Debtors | 33 314 | 23 103 | 11 753 | 11 718 | 16 053 | 14 940 | 392 546 | ||||
| Net Assets Liabilities | 4 368 | 15 581 | 18 365 | 18 050 | 320 664 | 604 273 | 564 853 | 504 736 | |||
| Other Debtors | 7 753 | 9 143 | 10 313 | 10 590 | 391 421 | ||||||
| Property Plant Equipment | 1 295 | 1 062 | 1 804 | 2 956 | 2 424 | ||||||
| Cash Bank In Hand | 2 737 | 1 739 | 866 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 408 | 15 211 | 4 368 | ||||||||
| Tangible Fixed Assets | 1 925 | 1 925 | 1 579 | 1 295 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 22 308 | 15 111 | 4 268 | ||||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 916 | 7 149 | 7 544 | 8 192 | 8 724 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 137 | 1 800 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Corporation Tax Payable | 8 979 | 7 232 | 5 166 | 4 954 | 78 143 | 73 560 | |||||
| Creditors | 9 546 | 7 294 | 5 051 | 4 841 | 78 011 | 73 350 | 1 542 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 395 | 648 | 532 | |||||||
| Net Current Assets Liabilities | 20 483 | 13 632 | 3 073 | 14 519 | 16 561 | 15 094 | 318 240 | 604 273 | 564 853 | ||
| Other Creditors | 1 390 | ||||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 724 | ||||||||||
| Other Disposals Property Plant Equipment | 11 148 | ||||||||||
| Other Taxation Social Security Payable | 66 | -212 | -115 | -113 | -132 | -210 | -58 | ||||
| Property Plant Equipment Gross Cost | 8 211 | 8 211 | 9 348 | 11 148 | 11 148 | ||||||
| Trade Creditors Trade Payables | 501 | 274 | 210 | ||||||||
| Trade Debtors Trade Receivables | 4 000 | 2 575 | 5 740 | 4 350 | 1 125 | ||||||
| Capital Employed | 22 408 | 15 211 | 4 368 | ||||||||
| Creditors Due Within One Year | 15 568 | 11 210 | 9 546 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 211 | 8 211 | 8 211 | ||||||||
| Tangible Fixed Assets Depreciation | 6 286 | 6 632 | 6 916 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 346 | 284 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||||
Company staff
Rosie P.
Role: Director
Appointed: 03 March 2023
Latest update: 1 April 2024
Ross P.
Role: Director
Appointed: 03 March 2023
Latest update: 1 April 2024
Samuel P.
Role: Director
Appointed: 03 March 2023
Latest update: 1 April 2024
People with significant control
Ross P.
Notified on
2 March 2023
Nature of control:
1/2 or less of shares
Rosie P.
Notified on
2 March 2023
Nature of control:
1/2 or less of shares
Samuel P.
Notified on
2 March 2023
Nature of control:
1/2 or less of shares
Jonathan P.
Notified on
19 February 2017
Ceased on
2 March 2023
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 31 March 2024 |
| Confirmation statement last made up date | 17 March 2023 |
| Annual Accounts 7 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 July 2015 |
| Annual Accounts 28 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 August 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 | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 31 March 2023 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Dormant company accounts made up to March 31, 2023 (AA)
filed on: 30th, May 2023
filed on: 30th, May 2023
accounts
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