Q Commissioning Management Ltd in Mitcham, CR4 4DG

Description

Data updated on: 10-05-2020

This business referred to as Q Commissioning Management was created on February 15, 2006 as a private limited company. This business head office was situated in Mitcham on Access House, 141 Morden Road. This place post code is CR4 4DG. The official registration number for Q Commissioning Management Ltd was 05710027. Q Commissioning Management Ltd had been active for fourteen years until March 17, 2020.

This specific firm was managed by 1 managing director: Barry O. who was supervising it for fourteen years.

Barry O. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	54 246	61 380	70 059	72 640	70 750

Balance Sheet
Cash Bank In Hand	1 302	9 400	502	6 740
Cash Bank On Hand						250	750
Current Assets	72 373	82 303	65 600	37 617	57 854	69 389	46 796
Debtors	71 071	72 903	65 098	30 877	57 854	69 139	46 046
Intangible Fixed Assets	100 000	100 000	100 000	100 000	90 910
Net Assets Liabilities Including Pension Asset Liability	54 246	61 380	70 059	72 640
Other Debtors					5 937	13 437	21 437
Property Plant Equipment					2 413	1 810	1 357
Tangible Fixed Assets	7 782	6 301	4 439	3 217	2 413

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	54 241	61 375	70 054	72 635	70 745
Shareholder Funds	54 246	61 380	70 059	72 640	70 750

Other Financial Data
Accrued Liabilities					5 552	5 152	4 752
Accumulated Amortisation Impairment Intangible Assets					9 090	18 180	27 270
Accumulated Depreciation Impairment Property Plant Equipment					25 650	26 253	26 706
Bank Borrowings Overdrafts					11 326	17 922	19 201
Corporation Tax Payable					4 998	601	-1 477
Creditors					80 427	89 849	65 393
Creditors Due After One Year	9 707	6 614	3 175
Creditors Due Within One Year	116 202	120 610	96 805	68 194	80 427
Fixed Assets	107 782	106 301	104 439	103 217	93 323	83 630	74 087
Increase From Amortisation Charge For Year Intangible Assets						9 090	9 090
Increase From Depreciation Charge For Year Property Plant Equipment						603	453
Intangible Assets					90 910	81 820	72 730
Intangible Assets Gross Cost					100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment					9 090
Intangible Fixed Assets Amortisation Charged In Period					9 090
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-43 829	-38 307	-31 205	-30 577	-22 573	-20 460	-18 597
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 063	28 063
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		618	923
Tangible Fixed Assets Cost Or Valuation	26 522	27 140	28 063	28 063
Tangible Fixed Assets Depreciation	18 740	20 839	23 624	24 846	25 650
Tangible Fixed Assets Depreciation Charged In Period		2 099	2 785	1 222	804
Total Assets Less Current Liabilities	63 953	67 994	73 234	72 640	70 750	63 170	55 490
Trade Creditors Trade Payables					15 061	24 712	2 187
Trade Debtors Trade Receivables					51 917	55 702	24 609

Company staff

Penny K.

Role: Secretary

Appointed: 15 February 2006

Latest update: 4 June 2025

Barry O.

Role: Director

Appointed: 15 February 2006

Latest update: 4 June 2025

People with significant control

Barry O.

Notified on 3 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	01 March 2019
Confirmation statement last made up date	15 February 2018

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Q Commissioning Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny K.

Barry O.

People with significant control

Barry O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

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City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

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