Q Local Limited in Chorley, PR7 6ET

Description

Data updated on: 01-11-2023

Q Local Limited is established as Private Limited Company, that is based in Four Winds Southport Road, Eccleston in Chorley. It's zip code PR7 6ET. The firm has been in existence since 2010. Its reg. no. is 07337469. The company's declared SIC number is 63120 and has the NACE code: Web portals. Its most recent financial reports were submitted for the period up to Fri, 30th Dec 2022 and the most current annual confirmation statement was filed on Sun, 12th Feb 2023.

There's just one director this particular moment supervising this particular company, namely Stephen A. who has been carrying out the director's responsibilities for fourteen years. Since 2019-01-02 John W., had performed assigned duties for this company up to the moment of the resignation four years ago. Furthermore a different director, namely Anthony H. gave up the position in 2020.

Stephen A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-141 318	-42 479	-24 859	25 100	3 224

Balance Sheet
Cash Bank On Hand					577	795	682	88
Current Assets	17 213	115 354	103 270	104 234	102 847	795	682	88	97	227	23
Debtors	13 865	111 433	101 550	103 166	102 270
Net Assets Liabilities					3 224	-89 374	-100 056	96 743	88 156	74 884	58 682
Other Debtors					580
Cash Bank In Hand	3 348	3 921	1 720	1 068	577
Intangible Fixed Assets	12 673	8 449	4 225
Net Assets Liabilities Including Pension Asset Liability	-141 318	-42 479	-24 859	25 100	3 224
Tangible Fixed Assets	38 594	28 195	11 031	8 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-141 418	-42 579	-24 959	25 000	3 124
Shareholder Funds	-141 318	-42 479	-24 859	25 100	3 224

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 121	21 121	21 121
Amortisation Rate Used For Intangible Assets						20	20	20
Amounts Owed By Group Undertakings Participating Interests					100 000
Average Number Employees During Period					1	1			1	1	1
Creditors					99 623	90 169	100 738	96 831	88 253	75 111	58 705
Intangible Assets Gross Cost						21 121	21 121	21 121
Net Current Assets Liabilities	-48 730	93 094	97 319	17 079	3 224	-89 374	-100 056	96 743	88 156	74 884	58 682
Other Creditors					96 568	88 910	100 738	96 831
Other Taxation Social Security Payable					2 614
Par Value Share		1	1	1	1			1
Total Assets Less Current Liabilities	2 537	129 738	112 575	25 100	3 224	-89 374	-100 056	96 743	88 156	74 884	58 682
Trade Creditors Trade Payables					441	1 259
Trade Debtors Trade Receivables					1 690
Wages Salaries					17 999	1 951
Creditors Due After One Year	143 855	172 217	137 434
Creditors Due Within One Year	65 943	22 260	5 951	87 155	99 623
Fixed Assets	51 267	36 644	15 256	8 021
Intangible Fixed Assets Aggregate Amortisation Impairment	8 448	12 672	16 896	21 121
Intangible Fixed Assets Amortisation Charged In Period		4 224	4 224	4 225
Intangible Fixed Assets Cost Or Valuation	21 121	21 121	21 121	21 121
Number Shares Allotted		100	20	20	20
Share Capital Allotted Called Up Paid	100	20	20	20	20
Tangible Fixed Assets Additions		280
Tangible Fixed Assets Cost Or Valuation	47 832	41 361	28 590	28 590
Tangible Fixed Assets Depreciation	9 238	13 166	17 559	20 569
Tangible Fixed Assets Depreciation Charged In Period		6 859	4 393	3 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 931			20 569
Tangible Fixed Assets Disposals		6 751	12 771		28 590
Amount Specific Advance Or Credit Directors	60 605	21 994

Company staff

Stephen A.

Role: Director

Appointed: 05 August 2010

Latest update: 24 December 2023

John W.

Role: Director

Appointed: 02 January 2019

Resigned: 27 March 2020

Latest update: 24 December 2023

Anthony H.

Role: Director

Appointed: 02 January 2019

Resigned: 27 March 2020

Latest update: 24 December 2023

Stephen S.

Role: Director

Appointed: 05 August 2010

Resigned: 05 August 2010

Latest update: 24 December 2023

People with significant control

Stephen A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John W.

Notified on 27 March 2019

Ceased on 27 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Q Limited

Address: The Pines Croston Road, Rufford, Ormskirk, Lancashire, L40 1RB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 05060640

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	23 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	27 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	30/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	30/12/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	30/12/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Q Local Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

John W.

Anthony H.

Stephen S.

People with significant control

Stephen A.

John W.

Q Limited

Accounts Documents

Company filings

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