'q' Practical Electrical Ltd. in Ruislip, HA4 9HR

Description

Data updated on: 01-11-2023

'q' Practical Electrical Ltd., a Private Limited Company, that is located in 55 Hunters Hill, Ruislip. It's zip code is HA4 9HR. The company was established in 2002. The business Companies House Reg No. is 04377460. The company's principal business activity number is 59111 and has the NACE code: Motion picture production activities. The business most recent filed accounts documents describe the period up to 2023-02-28 and the latest confirmation statement was submitted on 2023-02-20.

There's a team of two directors controlling this particular business at present, specifically Suzanne M. and Hugh M. who have been utilizing the directors responsibilities since 2013-04-06. To support the directors in their duties, the abovementioned business has been using the skills of Suzanne M. as a secretary since February 2002.

Executives who have control over the firm are as follows: Hugh M. owns 1/2 or less of company shares. Suzanne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83	26	16	53	21	17

Balance Sheet
Cash Bank In Hand	1 004	1 296	1 934	2 263	14 613	8 742
Current Assets	29 169	31 701	18 466	25 974	32 438	33 250	17 984	19 007	11 536	19 706	8 866	16 374
Debtors	28 165	30 405	16 532	23 711	17 825	24 508
Tangible Fixed Assets	712				1 282	1 870
Net Assets Liabilities Including Pension Asset Liability	83	26	16	53	21

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	81	24	14	51	19	15
Shareholder Funds	83	26	16	53	21	17

Other Financial Data
Amount Specific Advance Or Credit Directors									8 524	5 719	5 000	1 648
Amount Specific Advance Or Credit Made In Period Directors										74 461	116 996	79 042
Amount Specific Advance Or Credit Repaid In Period Directors										77 266	117 715	82 394
Creditors						35 103	19 631	19 989	12 517	20 209	12 831	19 299
Creditors Due Within One Year		13 893	14 830	13 882	19 308	35 103
Fixed Assets	712				1 282	1 870	1 780	1 441	1 628	1 373	4 072	3 219
Net Current Assets Liabilities	16 252	17 808	3 636	12 092	13 130	-1 853	-1 647	-982	-981	-503	-3 965	-2 925
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					1 709	1 264
Tangible Fixed Assets Cost Or Valuation	3 048	0			1 709	2 973
Tangible Fixed Assets Depreciation	2 336	0			427	1 103
Tangible Fixed Assets Depreciation Charged In Period					427	676
Total Assets Less Current Liabilities	16 964	17 808	3 636	12 092	14 412	17	133	459	647	870	107	294
Average Number Employees During Period									1	1	2	2
Accruals Deferred Income	16 881	17 782	3 620	12 039	14 391
Creditors Due Within One Year Total Current Liabilities	13 238	13 893
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	321
Tangible Fixed Assets Depreciation Charge For Period		-2 336
Tangible Fixed Assets Disposals		-3 048

Company staff

Suzanne M.

Role: Director

Appointed: 06 April 2013

Latest update: 21 April 2024

Suzanne M.

Role: Secretary

Appointed: 20 February 2002

Latest update: 21 April 2024

Hugh M.

Role: Director

Appointed: 20 February 2002

Latest update: 21 April 2024

People with significant control

Hugh M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Suzanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 September 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 October 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

'q' Practical Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Suzanne M.

Hugh M.

Chettleburghs Secretarial Ltd

People with significant control

Hugh M.

Suzanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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'q' Practical Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Suzanne M.

Hugh M.

Chettleburghs Secretarial Ltd

People with significant control

Hugh M.

Suzanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016