Q3 Developments Limited in Bishop Auckland, DL13 4PR

Description

Data updated on: 01-11-2023

This company is known under the name of Q3 Developments Limited. The company first started ten years ago and was registered with 09036874 as its registration number. This headquarters of the firm is situated in Bishop Auckland. You can contact it at Willowtree Cottage Low Hedley Hope Hall, East Hedley Hope. The enterprise's principal business activity number is 41100, that means Development of building projects. Q3 Developments Ltd released its account information for the financial year up to 2022-11-30. Its latest annual confirmation statement was submitted on 2023-05-13.

Due to the enterprise's constant development, it became necessary to formally appoint new executives: Gillian Q. and Stephen Q. who have been cooperating since 2014 to promote the success of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	-128	687

Balance Sheet
Cash Bank On Hand			5 430	5 808	2 023	5 956	3 308	8 289
Current Assets		3 391	5 870	10 649	2 800	6 322	4 027	8 663
Debtors		436	440	4 841	777	366	719	374
Net Assets Liabilities			58 802	67 350	70 661	82 821	85 891	89 896
Other Debtors			440	440	376	366	719	374
Property Plant Equipment			234	157	106	200 071	200 048	485 470
Cash Bank In Hand	3	2 955	5 430
Net Assets Liabilities Including Pension Asset Liability	3	-128	687
Tangible Fixed Assets		128 253	128 487

Capital & Reserves
Called Up Share Capital		3	3
Profit Loss Account Reserve		-131	684
Shareholder Funds	3	-128	687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			115	192	243	278	301	317
Average Number Employees During Period					2	2	1	1
Corporation Tax Payable			2 020	3 697	1 538	2 868
Creditors			111 424	109 424	98 424	86 424	81 924	235 746
Dividends Paid			7 500	7 800
Fixed Assets			200 234	200 157	200 106	200 071
Increase From Depreciation Charge For Year Property Plant Equipment				2 077	51	35	23	16
Investment Property			200 000	200 000	200 000	200 000
Investment Property Fair Value Model					200 000
Net Current Assets Liabilities		-19 357	-16 376	-9 751	-17 389	-17 194	-18 601	-146 196
Number Shares Issued Fully Paid				3	3
Other Creditors			111 424	109 424	98 424	86 424	81 924	235 746
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 000
Other Disposals Property Plant Equipment				8 000
Par Value Share		1	1	1	1
Profit Loss			8 315	16 348
Property Plant Equipment Gross Cost			349	349	349	200 349	200 349	485 787
Provisions For Liabilities Balance Sheet Subtotal			13 632	13 632	13 632	13 632	13 632	13 632
Total Additions Including From Business Combinations Property Plant Equipment				8 000				285 438
Total Assets Less Current Liabilities		108 896	112 111	190 406	182 717	182 877	181 447	339 274
Trade Creditors Trade Payables				205	205
Trade Debtors Trade Receivables				4 401	401
Creditors Due After One Year		109 024	111 424
Creditors Due Within One Year		22 748	22 246
Number Shares Allotted		3	3
Share Capital Allotted Called Up Paid		3	3
Tangible Fixed Assets Additions		128 253	349
Tangible Fixed Assets Cost Or Valuation		128 253	128 602
Tangible Fixed Assets Depreciation			115
Tangible Fixed Assets Depreciation Charged In Period			115
Other Taxation Social Security Payable						2 868	1 429	1 647

Company staff

Gillian Q.

Role: Director

Appointed: 13 May 2014

Latest update: 15 March 2024

Stephen Q.

Role: Director

Appointed: 13 May 2014

Latest update: 15 March 2024

People with significant control

Executives who control this firm include: William Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Q3 Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian Q.

Stephen Q.

People with significant control

William Q.

Stephen Q.

Gillian Q.

Accounts Documents

Company filings

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