Q-cut Limited in Ferndown, BH22 0DZ

Description

Data updated on: 09-06-2021

Q-cut came into being in 2003 as a company enlisted under no 04959522, located at BH22 0DZ Ferndown at The Old Hyde Shaftesbury Close. This company's last known status was dissolved. Q-cut had been operating in this business for at least eighteen years.

As mentioned in this company's directors directory, there were two directors: Syd H. and Charles H..

Syd H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 323	55 115

Balance Sheet
Cash Bank On Hand							25 286	-7 655
Current Assets	11 026	5 703	7 112	3 360	8 107	1 246	26 667	-3 804
Net Assets Liabilities						39 076	56 475	49 125	55 302
Property Plant Equipment						7 735	6 188	5 499
Total Inventories						1 246	1 381	3 851
Cash Bank In Hand	10 112	4 726	6 077	2 370	6 929
Intangible Fixed Assets	60 000	60 000	60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	64 323	55 115	37 723	18 862	42 947	39 076
Stocks Inventory	914	977	1 035	990	1 178	1 246
Tangible Fixed Assets	16 568	15 415	15 107	12 086	9 669	7 735

Capital & Reserves
Called Up Share Capital	55	55	498	498	498	498
Profit Loss Account Reserve	64 268	55 060	37 225	18 364	42 449	38 578
Shareholder Funds	64 323	55 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 007	22 554	23 792
Additions Other Than Through Business Combinations Property Plant Equipment								549	1 041
Amounts Owed To Group Undertakings Participating Interests						3 600	3 900	4 475
Average Number Employees During Period						4	4	4	4
Bank Overdrafts						5 868	3 100	2 982
Creditors						29 905	36 380	12 570	4 698
Fixed Assets	76 568	75 415	75 107	72 086	69 669	67 735	66 188	65 499	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 547	1 238	1 100
Intangible Assets						60 000	60 000	60 000	60 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-12 245	-20 300	-37 384	-53 224	-26 722	-28 659	-9 713	-16 374	-4 698
Other Creditors						1 873	1 675	-3 667	-11
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 892
Other Disposals Property Plant Equipment									30 332
Property Plant Equipment Gross Cost						28 742	28 742	29 291
Taxation Social Security Payable						8 828	14 467	5 702	272
Total Assets Less Current Liabilities	64 323	55 115	37 723	18 862	42 947	39 076	56 475	49 125	55 302
Trade Creditors Trade Payables						9 736	13 238	3 078	1 500
Director Remuneration	5 460	7 100
Administrative Expenses	120 440	125 887
Aggregate Dividends Paid In Financial Year	30 000	43 000
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	2 491	1 930
Bank Borrowings Overdrafts		2 638
Capital Employed		55 115	37 723	18 862	42 947	39 076
Corporation Tax Due Within One Year	9 532	8 513
Cost Sales	32 346	39 391
Creditors Due Within One Year	23 271	26 003	44 496	56 584	34 829	29 905
Depreciation Impairment Reversal Tangible Fixed Assets	4 142	3 854
Gross Profit Loss	158 221	158 266
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Operating Profit Loss	46 881	42 305
Other Creditors Due Within One Year	3 250	3 500
Other Operating Income	9 100	9 926
Other Taxation Social Security Within One Year	7 574	7 372
Par Value Share		1	1	1	1	1
Profit Loss For Period	37 349	33 792
Profit Loss On Ordinary Activities Before Finance Charges Interest	46 881	42 305
Profit Loss On Ordinary Activities Before Tax	46 881	42 305
Share Capital Allotted Called Up Paid	55	55	498	498	498	498
Tangible Fixed Assets Additions		2 701	2 775
Tangible Fixed Assets Cost Or Valuation	23 266	25 967	28 742	28 742	28 742	28 742
Tangible Fixed Assets Depreciation	6 698	10 552	13 635	16 656	19 073	21 007
Tangible Fixed Assets Depreciation Charged In Period		3 854	3 083	3 021	2 417	1 934
Tax On Profit Or Loss On Ordinary Activities	9 532	8 513
Total Dividend Payment		43 000
Trade Creditors Within One Year	424	2 050
Turnover Gross Operating Revenue	190 567	197 657
U K Current Corporation Tax	9 532	8 513
Value Shares Allotted Increase Decrease During Period			443

Company staff

Syd H.

Role: Director

Appointed: 23 May 2012

Latest update: 16 November 2023

Charles H.

Role: Director

Appointed: 13 November 2003

Latest update: 16 November 2023

Sarah H.

Role: Secretary

Appointed: 13 November 2003

Latest update: 16 November 2023

People with significant control

Syd H.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	23 December 2020
Confirmation statement last made up date	11 November 2019

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 July 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 April 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 July 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019

Q-cut Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syd H.

Charles H.

Sarah H.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Syd H.

Accounts Documents

Company filings

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