Q Logistics (hw) Ltd in High Wycombe, HP10 9QY

Description

Data updated on: 01-11-2023

Q Logistics (hw) Ltd can be gotten hold of in Unit D Knaves Beech Way, Loudwater in High Wycombe. The firm zip code is HP10 9QY. Q Logistics (hw) has been operating in this business since the firm was established in 2010. The firm reg. no. is 07313659. The firm's registered with SIC code 49410: Freight transport by road. 31st July 2022 is the last time when company accounts were reported.

Q Logistics (hw) Ltd is a medium-sized transport company with the licence number OF1098825. The firm has one transport operating centre in the country. In their subsidiary in High Wycombe on Knaves Beech Industrial Estate, 20 machines and 11 trailers are available.

Current directors officially appointed by this business are as follow: Jonathan Q. formally appointed 14 years ago and Nicholas Q. formally appointed in 2010 in July.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2021-08-01	2022-07-31	2022-08-01	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 626	1 351	12 483	74 308	222 475	202 578

Balance Sheet
Cash Bank On Hand						41 747	107 933	4 188	69 688	25 013	41 903		36 935		634
Current Assets	525 510	680 199	854 564	822 232	945 669	997 834	1 029 684	728 137	758 999	635 674	806 951		808 147		28 005
Debtors	422 407	557 483	695 397	733 111	841 289	902 396	921 751	723 949	689 311	610 576	765 048		771 212		27 371
Net Assets Liabilities						202 578	253 008		207 984	154 913	188 468		209 491		1 407
Property Plant Equipment						18 326	23 755	68 104	41 936	54 305	125 633	125 633	141 810	141 810
Cash Bank In Hand	46 806	8 910	77 695	11 761	14 775	41 747
Intangible Fixed Assets	43 875	39 375	34 875	30 375	25 875	21 375
Net Assets Liabilities Including Pension Asset Liability		1 351	12 483	74 308	222 475	202 578
Other Debtors						54 892	163 441	327 032	325 651
Stocks Inventory	56 297	113 806	81 472	77 360	89 605	53 691
Tangible Fixed Assets	46 510	27 936	18 614	56 440	36 764	18 326
Total Inventories						53 691

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 624	1 349	12 481	74 306	222 473	202 576
Shareholder Funds	12 626	1 351	12 483	74 308	222 475	202 578

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 625	28 125	32 625	37 125	41 625
Accumulated Depreciation Impairment Property Plant Equipment						105 867	120 562	148 727	177 211	122 429	94 201	94 201	70 016	70 016
Average Number Employees During Period							24	24	19	18	18		18		18
Creditors						2 614	845 826	550 035	629 346	566 961	772 636		768 986		55 118
Disposals Decrease In Amortisation Impairment Intangible Assets											45 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 634			82 246	56 509		72 650		104 180
Disposals Intangible Assets											45 000
Disposals Property Plant Equipment							5 634			87 672	56 509		72 650		211 826
Fixed Assets	118 905	95 831	82 009	145 335	121 159	98 221	69 150	108 999	78 331	86 200	154 153
Increase Decrease In Depreciation Impairment Property Plant Equipment													48 465		34 164
Increase Decrease In Property Plant Equipment													64 642
Increase From Amortisation Charge For Year Intangible Assets							4 500	4 500	4 500	4 500	3 375
Increase From Depreciation Charge For Year Property Plant Equipment							20 329	28 165	28 484	27 464	28 281
Intangible Assets						21 375	16 875	12 375	7 875	3 375
Intangible Assets Gross Cost						45 000	45 000	45 000	45 000	45 000
Investments											28 520	28 520	28 520	28 520	28 520
Investments Fixed Assets	28 520	28 520	28 520	58 520	58 520	58 520	28 520	28 520	28 520	28 605	28 520
Net Current Assets Liabilities	-106 279	-94 480	-66 443	-45 925	112 193	106 971	183 858	178 102	129 653	68 628	34 315		39 161		-27 113
Property Plant Equipment Gross Cost						124 193	144 317	216 831	219 147	176 734	219 834	219 834	211 826	211 826
Total Additions Including From Business Combinations Property Plant Equipment							25 758	72 514	2 316	45 259	99 609
Total Assets Less Current Liabilities	12 626	1 351	15 566	99 410	233 352	205 192	253 008	287 101	207 984	154 913	188 468		209 491		1 407
Creditors Due After One Year			3 083	25 102	10 877	2 614
Creditors Due Within One Year	631 789	774 679	921 007	868 157	833 476	890 863
Finance Lease Liabilities Present Value Total						2 614	2 614
Intangible Fixed Assets Aggregate Amortisation Impairment	1 125	5 625	10 125	14 625	19 125	23 625
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Merchandise						53 691
Number Shares Allotted		2	2	2	2	2
Other Creditors						394 707	494 248	239 853	240 473
Other Investments Other Than Loans						58 520	28 520	28 520	28 520
Other Taxation Social Security Payable						115 979	91 080	143 381	118 739
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		287	9 634	71 299	7 803	10 000
Tangible Fixed Assets Cost Or Valuation	50 170	44 457	46 591	117 890	114 193	124 193
Tangible Fixed Assets Depreciation	3 660	16 521	27 977	61 450	77 429	105 867
Tangible Fixed Assets Depreciation Charged In Period		13 236	13 800	33 473	27 479	28 438
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		375	2 344		11 500
Tangible Fixed Assets Disposals		6 000	7 500		11 500
Trade Creditors Trade Payables						371 914	257 884	166 801	270 134
Trade Debtors Trade Receivables						847 504	758 310	396 917	363 660

Company staff

Jonathan Q.

Role: Secretary

Appointed: 14 July 2010

Latest update: 3 January 2024

Jonathan Q.

Role: Director

Appointed: 14 July 2010

Latest update: 3 January 2024

Nicholas Q.

Role: Director

Appointed: 14 July 2010

Latest update: 3 January 2024

People with significant control

Executives who have control over this firm are as follows: Philippa Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philippa Q.

Notified on 13 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas Q.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 January 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 December 2013

Q Logistics (hw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan Q.

Jonathan Q.

Nicholas Q.

People with significant control

Philippa Q.

Jonathan Q.

Nicholas Q.

Accounts Documents

Company Vehicle Operator Data

Unit D1

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Q Logistics (hw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan Q.

Jonathan Q.

Nicholas Q.

People with significant control

Philippa Q.

Jonathan Q.

Nicholas Q.

Accounts Documents

Company Vehicle Operator Data

Unit D1

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016