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

Description

Data updated on: 01-11-2023

Q N Q Motor Services (UK) Limited with the registration number 09726386 has been operating on the market for ten 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 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-10.

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, 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	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
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	22 555	21 984	26 357	30 562	37 531
Current Assets	30 635	36 401	38 158	27 587	35 246	22 332	26 738	30 943	37 912
Debtors		1 313	1 481	2 051	11 238	348	381	381	381
Property Plant Equipment	2 781	2 270	7 259	1 519	1 244	1 022	840	693	574
Stocks Inventory	1 000
Tangible Fixed Assets	2 781
Total Inventories	1 000	3 162	21 700	17 700	1 453
Other Debtors					1 432

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	4 000	4 245	2 171	2 374	2 125
Accumulated Depreciation Impairment Property Plant Equipment	634	1 145	2 156	1 896	2 171	2 393	2 575	2 722	2 841
Average Number Employees During Period		5	5	5	5	5	5	5	5
Creditors	37 730	39 615	41 459	39 262	46 127	47 108	39 143	39 354	39 460
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	275	222	182	147	119
Merchandise	1 000	3 162	21 700	17 700	1 453
Net Current Assets Liabilities	-7 095	-3 214	-3 301	-11 675	-10 881	-24 776	-12 405	-8 411	-1 548
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Taxation Social Security Payable	275	90	126	130		1 545	-85	-85
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		1 313	1 481	1 421	2 006	348	381	381	381
Property Plant Equipment Gross Cost	3 415	3 415	9 415	3 415	3 415	3 415	3 415	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	-9 637	-23 754	-11 565	-7 718	-974
Trade Creditors Trade Payables		-1
Trade Debtors Trade Receivables				630	7 800

Company staff

Paul S.

Role: Director

Appointed: 11 August 2015

Latest update: 29 June 2025

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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024

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

Company filings

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