Q-west Maintenance Solutions Ltd. in Cheltenham, GL51 3HF

Description

Data updated on: 01-11-2023

05587904 is the registration number for Q-west Maintenance Solutions Ltd.. It was registered as a Private Limited Company on 2005/10/10. It has been operating in this business for the last 19 years. This firm may be contacted at 82 Canterbury Walk in Cheltenham. It's postal code assigned to this location is GL51 3HF. It has operated under three previous names. The initial registered name, 5s Consulting (bulgaria), was switched on 2006/07/05 to 5s Consulting Services. The current name, in use since 2011, is Q-west Maintenance Solutions Ltd.. The enterprise's declared SIC number is 81300, that means Landscape service activities. 2022-05-31 is the last time the accounts were filed.

According to the information we have, this limited company was established in 2005/10/10 and has so far been run by six directors, and out this collection of individuals two (Alexander R. and John R.) are still a part of the company. To support the directors in their duties, this specific limited company has been utilizing the skills of Alexander R. as a secretary since September 2011.

Previous company's names
Q-west Maintenance Solutions Ltd. 2011-09-27
5s Consulting Services Limited 2006-07-05
5s Consulting (bulgaria) Limited 2005-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 386	-4 875	-10 824	-10 108	-11 536

Balance Sheet
Current Assets					2 630	3 420	6 015	6 913	4 667	4 395
Debtors	5 704	12 302	4 614	3 985	2 630	3 420	6 015	6 912	4 666	4 395	5 559
Net Assets Liabilities					-11 536	-7 106
Property Plant Equipment					5 884	4 904	2 876	2 445	17 307	15 671	13 185
Cash Bank On Hand								1	1
Other Debtors								3 205	390	395
Tangible Fixed Assets	11 158	8 267	7 738	7 153	5 884

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-5 396	-4 885	-10 834	-10 118	-11 546
Shareholder Funds	-5 386	-4 875	-10 824	-10 108	-11 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 677	12 657	13 340	13 771	7 630	12 033	15 765
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					20 050	15 430	15 305	14 540	30 177	18 577	12 772
Fixed Assets					5 884	4 904
Increase From Depreciation Charge For Year Property Plant Equipment						980	683	431	5 079	4 403	3 732
Net Current Assets Liabilities	-16 544	-13 142	-18 562	-17 261	-17 420	-12 010	-9 290	-7 627	-25 510	-14 182	-7 213
Property Plant Equipment Gross Cost					17 561	17 561	16 216	16 216	24 937	27 704	28 950
Total Assets Less Current Liabilities	-5 386	-4 875	-10 824	-10 108	-11 536	-7 106	-6 414	-5 182	-8 203	1 489	5 972
Creditors Due Within One Year	22 248	25 444	23 176	21 246	20 050
Disposals Property Plant Equipment							1 345		12 022
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							499
Number Shares Allotted		2	2	2	2
Other Creditors						13 949	13 899	14 150	30 182	18 577	12 394
Other Taxation Social Security Payable						787	322	390	-5		378
Par Value Share		5	5	5	5
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		650	1 345	1 001
Tangible Fixed Assets Cost Or Valuation	14 565	15 215	16 560	17 561
Tangible Fixed Assets Depreciation	3 407	6 948	8 822	10 408	11 677
Tangible Fixed Assets Depreciation Charged In Period		3 541	1 874	1 586	1 269
Trade Creditors Trade Payables						694	1 084
Trade Debtors Trade Receivables						3 420	6 015	3 707	4 276	4 000	5 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 220
Total Additions Including From Business Combinations Property Plant Equipment									20 743	2 767	1 246