Q N Q Motor Services (UK) Limited in Barnsley, S71 5AA

Description

Data updated on: 01-01-2021

Q N Q Motor Services (UK) Limited with the registration number 09726386 has been operating on the market for six years. This Private Limited Company can be reached at 25 Grange Lane, Stairfoot in Barnsley and company's area code is S71 5AA. The enterprise's registered with SIC code 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. The latest accounts were submitted for the period up to 2019-08-31 and the latest annual confirmation statement was submitted on 2020-08-10.

For this company, just about all of director's obligations have so far been done by Paul S. who was assigned to lead the company in 2015 in August.

Paul S. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	-4 314

Balance Sheet
Cash Bank In Hand	29 635
Cash Bank On Hand	29 635	31 926	14 977	7 836
Current Assets	30 635	36 401	38 158	27 587
Debtors		1 313	1 481	2 051
Property Plant Equipment	2 781	2 270	7 259	1 519
Stocks Inventory	1 000
Tangible Fixed Assets	2 781
Total Inventories	1 000	3 162	21 700	17 700

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 414
Shareholder Funds	-4 314

Other Financial Data
Accrued Liabilities	1 300	1 287	1 469	2 045
Accumulated Depreciation Impairment Property Plant Equipment	634	1 145	2 156	1 896
Average Number Employees During Period		5	5	5
Creditors	37 730	39 615	41 459	39 262
Creditors Due Within One Year	37 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment				600
Disposals Property Plant Equipment				6 000
Increase From Depreciation Charge For Year Property Plant Equipment		511	1 011	340
Merchandise	1 000	3 162	21 700	17 700
Net Current Assets Liabilities	-7 095	-3 214	-3 301	-11 675
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Other Taxation Social Security Payable	275	90	126	130
Par Value Share	1	1	1	1
Prepayments		1 313	1 481	1 421
Property Plant Equipment Gross Cost	3 415	3 415	9 415	3 415
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 415
Tangible Fixed Assets Cost Or Valuation	3 415
Tangible Fixed Assets Depreciation	634
Tangible Fixed Assets Depreciation Charged In Period	634
Total Additions Including From Business Combinations Property Plant Equipment			6 000
Total Assets Less Current Liabilities	-4 314	-944	3 958	-10 156
Trade Creditors Trade Payables		-1
Trade Debtors Trade Receivables				630

Company staff

Paul S.

Role: Director

Appointed: 11 August 2015

Latest update: 27 October 2020

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	24 August 2021
Confirmation statement last made up date	10 August 2020

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	11 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Q N Q Motor Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

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