Q Installation Limited in Northampton, NN4 0SN

Description

Data updated on: 01-11-2023

Q Installation Limited may be found at 20 Wildern Lane, East Hunsbury in Northampton. The firm zip code is NN4 0SN. Q Installation has been active on the British market for 16 years. The firm reg. no. is 06537423. The firm listed name transformation from Q Installations to Q Installation Limited took place on Wed, 2nd Apr 2008. The firm's SIC and NACE codes are 43290 which means Other construction installation. Q Installation Ltd filed its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-03-17.

Nicholas T. and Peter R. are the company's directors and have been cooperating as the Management Board for 16 years. To find professional help with legal documentation, this firm has been using the skills of Nicholas T. as a secretary since March 2008.

Executives with significant control over the firm are: Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Q Installation Limited 2008-04-02
Q Installations Limited 2008-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	314	-476	159	-2 213	164

Balance Sheet
Cash Bank In Hand	6 822	8 278	8 619	3 336	10 522
Cash Bank On Hand					10 522	6 342	3 049	9 164	11 549	9 911	2 780	6 307
Current Assets	19 761	10 822	16 995	4 216	14 728	7 019	6 009	11 539	14 699	15 407	10 585	6 610
Debtors	9 283	1 229	7 918		4 086	432	2 560	2 000	2 400	5 194	7 400
Intangible Fixed Assets	908
Net Assets Liabilities									5 077	117	114	182
Property Plant Equipment						2 250	5 332	3 999	2 999	2 249	7 954
Stocks Inventory	3 656	1 315	458	880	120
Tangible Fixed Assets	715	460	308	154
Total Inventories					120	245	400	375	750	302	405	303

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	214	-576	59	-2 313	64
Shareholder Funds	314	-476	159	-2 213	164

Other Financial Data
Accrued Liabilities					1 050	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment						750	9 564	2 663	3 663	4 413	6 564	6 490
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					5 395	2 495	3 623
Creditors					14 564	6 909	7 487	10 360	12 621	6 000	18 425	14 581
Creditors Due Within One Year	21 070	11 758	17 144	6 583	14 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 234				2 510
Disposals Property Plant Equipment								8 234				3 662
Fixed Assets	1 623	460	308	154
Increase From Depreciation Charge For Year Property Plant Equipment						750	580	1 333	1 000	750	2 151	329
Intangible Fixed Assets Aggregate Amortisation Impairment	3 640	4 548	4 548
Intangible Fixed Assets Amortisation Charged In Period		908
Intangible Fixed Assets Cost Or Valuation	4 548	4 548	4 548
Merchandise					120	245	400
Net Current Assets Liabilities	-1 309	-936	-149	-2 367	164	110	-1 478	1 179	2 078	3 868	-7 840	-7 971
Number Shares Allotted		100	100	100	100
Other Creditors						17	2 927	5 152	6 142	8 647	14 911	11 006
Other Taxation Social Security Payable							3 623	5 039	6 084	1 876	3 125	3 125
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						3 000	14 896	6 662	6 662	6 662	14 518	16 556
Provisions For Liabilities Balance Sheet Subtotal												1 913
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		615
Tangible Fixed Assets Cost Or Valuation	12 858	13 473	13 473	13 473	8 234
Tangible Fixed Assets Depreciation	12 143	13 013	13 165	13 319	8 234
Tangible Fixed Assets Depreciation Charged In Period		870
Total Additions Including From Business Combinations Property Plant Equipment						3 000	3 662				7 856	5 700
Total Assets Less Current Liabilities	314	-476	159	-2 213	164	2 360	3 854	5 178	5 077	6 117	114	2 095
Trade Creditors Trade Payables					88	392	937	169	395	1 016	389	450
Trade Debtors Trade Receivables					4 086	432	2 560	2 000	2 400	5 194	7 400
Value-added Tax Payable					2 902	2 724
Bank Borrowings Overdrafts										6 000

Company staff

Nicholas T.

Role: Secretary

Appointed: 18 March 2008

Latest update: 22 November 2023

Nicholas T.

Role: Director

Appointed: 18 March 2008

Latest update: 22 November 2023

Peter R.

Role: Director

Appointed: 18 March 2008

Latest update: 22 November 2023

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013

Q Installation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Nicholas T.

Peter R.

People with significant control

Peter R.

Nicholas T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Q Installation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Nicholas T.

Peter R.

People with significant control

Peter R.

Nicholas T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015