Q Cleaning Ltd in Stockport, SK3 8SB

Description

Data updated on: 01-11-2023

08249553 is the reg. no. used by Q Cleaning Ltd. This company was registered as a Private Limited Company on October 11, 2012. This company has been present on the British market for the last twelve years. This firm may be reached at 11 Kennerley Lodge Bramhall Lane in Stockport. The headquarters' postal code assigned to this place is SK3 8SB. This enterprise's declared SIC number is 81210: General cleaning of buildings. Its most recent annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the latest confirmation statement was released on Tue, 11th Oct 2022.

This company has a solitary director at the moment controlling this specific company, namely Daniel T. who has been utilizing the director's tasks since October 11, 2012.

Daniel T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-66	148	14	7 455

Balance Sheet
Cash Bank On Hand				593	1 436	1 755	3 407	1 652	3 011	3 861
Current Assets	627	1 949	3 529	6 270	4 462	8 840	11 115	2 583	3 486	5 045
Debtors	627	145	2 778	5 677	3 026	7 085	7 708	931	475	1 184
Net Assets Liabilities				7 455	3 336	5 646	177	-4 219	-6 066	2 816
Other Debtors						5 400	5 239
Property Plant Equipment				3 161	1 579	5 779	3 081	2 349	1 793	12 918
Cash Bank In Hand		1 804	750
Net Assets Liabilities Including Pension Asset Liability	-66	148	14	7 455

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-67	147	13
Shareholder Funds	-66	148	14	7 455

Other Financial Data
Version Production Software										1
Accumulated Depreciation Impairment Property Plant Equipment				3 164	2 698	5 396	8 094	8 826	9 382	5 668
Additions Other Than Through Business Combinations Property Plant Equipment					6 325					16 667
Average Number Employees During Period							1	1	1	1
Bank Overdrafts				594	2 985	2 993	3 194			5 264
Comprehensive Income Expense									2 178	2 965
Corporation Tax Payable									525
Creditors				1 976	9 603	8 973	13 325	9 151	11 060	10 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 955
Disposals Property Plant Equipment										9 256
Dividends Paid									3 740
Fixed Assets			4 743	3 161		5 779	3 081		1 793	12 918
Income Expense Recognised Directly In Equity									3 740
Increase From Depreciation Charge For Year Property Plant Equipment					1 582	2 698		732	556	4 241
Net Current Assets Liabilities	-66	148	-755	4 294	-5 141	-133	-2 904	-6 568	-7 859	5 470
Number Shares Allotted										1
Other Creditors					5 000	5 000	9 956	8 216	8 540	6 653
Profit Loss									2 178	2 965
Property Plant Equipment Gross Cost					11 175	11 175	11 175	11 175	11 175	18 586
Taxation Social Security Payable				1 077	1 313	980	869	935	1 792
Total Assets Less Current Liabilities	627	148	14	7 455		4 333	871		5 781	7 448
Trade Creditors Trade Payables				305	305				1 013	1 095
Trade Debtors Trade Receivables				5 677	3 026	1 685	2 469	931	475	1 184
Creditors Due After One Year	693
Creditors Due Within One Year	693	1 801	3 514	1 976

Company staff

Daniel T.

Role: Director

Appointed: 11 October 2012

Latest update: 5 April 2024

Daniel T.

Role: Secretary

Appointed: 11 October 2012

Latest update: 5 April 2024

People with significant control

Daniel T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-10-11
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 April 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Q Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Daniel T.

People with significant control

Daniel T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode