Q S Heating Ltd in Glasgow, G1 3NQ

Description

Data updated on: 06-08-2018

Q S Heating came into being in 2008 as a company enlisted under no SC350917, located at G1 3NQ Glasgow at 6th Floor Gordon Chambers. Its last known status was dissolved. Q S Heating had been on the market for at least 10 years.

This company had one director: Alistair Q. who was overseeing it from Thursday 6th November 2008 to the date it was dissolved on Tuesday 26th June 2018.

Alistair Q. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 559	12 872	-1 254	-14 477	-15 689

Balance Sheet
Cash Bank In Hand	1	2 990	839	7 551	6 774
Current Assets	42 253	37 353	25 848	26 958	18 423
Debtors	37 452	32 738	23 759	8 673	7 897
Net Assets Liabilities Including Pension Asset Liability	1 559	12 872	-1 254
Stocks Inventory	4 800	1 625	1 250	1 625	3 752
Tangible Fixed Assets	1 021	761	569	427	320

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 558	1 150	-1 255	-7 478	-15 690
Shareholder Funds	1 559	12 872	-1 254	-14 477	-15 689

Other Financial Data
Creditors Due After One Year	1 111	925
Creditors Due Within One Year	40 604	40 988	27 671	34 862	34 432
Net Current Assets Liabilities	1 649	1 315	-1 823	-7 904	-16 009
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 Cost Or Valuation	3 159	3 159	3 159	3 159
Tangible Fixed Assets Depreciation	2 138	2 398	2 590	2 732	2 839
Tangible Fixed Assets Depreciation Charged In Period		260	192	142	107
Total Assets Less Current Liabilities	2 670	13 797	-1 254	-14 477	-15 689

Company staff

Alistair Q.

Role: Director

Appointed: 06 November 2008

Latest update: 26 January 2021

James M.

Role: Director

Appointed: 06 November 2008

Resigned: 06 November 2008

Latest update: 26 January 2021

Cosec Limited

Role: Corporate Nominee Director

Appointed: 06 November 2008

Resigned: 06 November 2008

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 26 January 2021

Cosec Limited

Role: Corporate Nominee Secretary

Appointed: 06 November 2008

Resigned: 06 November 2008

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 26 January 2021

People with significant control

Alistair Q.

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 August 2017
Account last made up date	30 November 2015
Confirmation statement next due date	20 November 2017
Confirmation statement last made up date	06 November 2016

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Q S Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair Q.

James M.

Cosec Limited

Cosec Limited

People with significant control

Alistair Q.

Accounts Documents

Company filings

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