Q. S. Investments Limited in Oldham, OL1 1RD

Description

Data updated on: 01-11-2023

The Q. S. Investments Limited firm has been in this business field for 39 years, having started in 1986. Started with Companies House Reg No. 02076046, Q. S. Investments is categorised as a Private Limited Company located in 17 Queen Street, Oldham OL1 1RD. The company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st December 2022 is the last time when the company accounts were reported.

According to the official data, this company is governed by a solitary director: Anthony S., who was arranged to perform management duties in 1991. That company had been governed by Margaret W. till twenty five years ago. Additionally a different director, including Margaret W. resigned thirty years ago. In order to help the directors in their tasks, this specific company has been using the skills of Michael G. as a secretary for the last twenty three years.

Anthony S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 688	2 850	6 870	14 199	103 455	186 430	172 220	65 359	57 471
Current Assets	11 574	4 058	8 683	19 837	103 455	186 744	173 296	65 359
Debtors	7 886	1 208	1 813	5 638		314	1 076
Net Assets Liabilities	34 562	26 789	12 905	-2 902	58 581	116 431
Other Debtors	4 581	598	625	5 638		314	1 076
Property Plant Equipment	82 963	74 702	70 778	64 225	49 114	22 308	21 331	20 240	19 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	102 797	111 458	115 382	70 099	55 210	37 516	38 493	39 584	40 504
Additions Other Than Through Business Combinations Property Plant Equipment		400
Amounts Owed To Other Related Parties Other Than Directors	4 556	6	6 007	81 406	78 983	78 983
Applicable Tax Rate	20	20	20	19	19	19
Average Number Employees During Period	4	4	4	4	1	1	1	1	1
Bank Borrowings Overdrafts	31 928	39 816	47 891
Corporation Tax Payable					5 246	8 481
Creditors	56 328	50 758	66 556	86 964	93 988	92 621	9 041	10 176	16 963
Current Tax For Period					5 246	8 480
Depreciation Expense Property Plant Equipment	9 299	8 661	3 924
Depreciation Rate Used For Property Plant Equipment		25	10	25	25	10	10	10	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment				48 492	16 800	18 690
Disposals Property Plant Equipment				51 836	30 000	44 500
Increase From Depreciation Charge For Year Property Plant Equipment		8 661	3 924	3 209	1 911	996	977	1 091	920
Net Current Assets Liabilities	-44 754	-46 700	-57 873	-67 127	9 467	94 123	164 255	55 183	40 508
Other Creditors	18 991	10 278	15 710	5 558	9 759	5 157	9 041	10 176	16 963
Other Taxation Social Security Payable	853	658	756
Production Average Number Employees	3	3	3
Profit Loss On Ordinary Activities Before Tax	8 496	-7 773	-13 884	-15 807	76 729	87 830
Property Plant Equipment Gross Cost	185 760	186 160	186 160	134 324	104 324	59 824	59 824	59 824	59 824
Revenue From Rendering Services		78 496	54 384
Social Security Costs	1 655	979	1 157
Staff Costs Employee Benefits Expense	55 480	57 875	59 581
Tax Decrease From Utilisation Tax Losses	3 766	-43
Tax Expense Credit Applicable Tax Rate	1 699	-1 555	-2 777	-2 803	14 578	16 688
Tax Increase Decrease From Effect Capital Allowances Depreciation	2 067	1 512	656	1 045	363	189
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						1 535
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			2 121	2 238
Tax Increase Decrease From Other Short-term Timing Differences				-480	-9 695	-9 932
Tax Increase Decrease From Other Tax Effects Tax Reconciliation				-480	-9 695
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 246	8 480
Total Assets Less Current Liabilities	38 209	28 002	12 905	-2 902	58 581	116 431	185 586	75 423	59 828
Trade Debtors Trade Receivables	3 305	610	1 188
Wages Salaries	53 825	56 896	58 424
Advances Credits Directors	4 597	20	5 692	26		388	52		15
Advances Credits Made In Period Directors			6 072	6 332	2 454	21 112	4 546	4 136
Advances Credits Repaid In Period Directors	5 450	4 577	400	666	2 428	21 500	4 210	4 084
Director Remuneration	24 265	24 640	24 640

Company staff

Michael G.

Role: Secretary

Appointed: 31 December 2002

Latest update: 13 May 2025

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Q. S. Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Anthony S.

Granville M.

Margaret W.

Anthony S.

Margaret W.

Jean D.

Jean D.

Lynn C.

People with significant control

Anthony S.

Eric H.

Accounts Documents

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