Qa (telford) Limited in Telford, TF7 4QX

Description

Data updated on: 01-11-2023

Qa (telford) is a business located at TF7 4QX Telford at Unit 1. This enterprise was formed in 2002 and is registered under the registration number 04570524. This enterprise has existed on the British market for twenty two years now and company last known state is active. Founded as Qa Lightmoor, this firm used the name up till 2002, at which moment it was changed to Qa (telford) Limited. This firm's classified under the NACE and SIC code 70100, that means Activities of head offices. Qa (telford) Ltd reported its latest accounts for the financial period up to March 31, 2023. The firm's latest confirmation statement was filed on June 6, 2023.

According to the information we have, the limited company was incorporated in 2002 and has so far been led by six directors, and out this collection of individuals two (Esther T. and David T.) are still a part of the company. What is more, the managing director's responsibilities are constantly helped with by a secretary - David T., who was officially appointed by this limited company on 30th April 2004.

Previous company's names
Qa (telford) Limited 2002-11-19
Qa Lightmoor Limited 2002-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 171 754	1 191 731	1 212 139	1 232 902	1 264 497

Balance Sheet
Cash Bank On Hand					15 537	64 913	82 791	107 698
Current Assets	1 589	1 956	2 322	2 688	15 537	67 276	106 640	153 127
Debtors						2 363	23 849	45 429
Net Assets Liabilities					1 264 497	1 309 657	1 355 694	1 384 221
Other Debtors						1 324	21 950	40 000
Property Plant Equipment					1 349 920	1 331 809	1 313 699	1 295 588
Cash Bank In Hand	1 589	1 956	2 322	2 688	15 537
Net Assets Liabilities Including Pension Asset Liability	1 171 754	1 191 731	1 212 139	1 232 902	1 264 497
Tangible Fixed Assets	444 387	444 387	444 387	444 387	1 349 920

Capital & Reserves
Called Up Share Capital	135	135	135	135	135
Profit Loss Account Reserve	1 101 160	1 121 137	1 141 545	1 162 308	1 193 903
Shareholder Funds	1 171 754	1 191 731	1 212 139	1 232 902	1 264 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 111	36 221	54 332
Amounts Owed To Group Undertakings Participating Interests						906 886	906 886
Bank Borrowings Overdrafts						21 710	22 153	82 668
Corporation Tax Payable						9 518	9 136	10 300
Creditors					24 201	34 921	32 734	82 668
Depreciation Expense Property Plant Equipment						18 111
Depreciation Rate Used For Property Plant Equipment						2	2
Fixed Assets	1 424 387	1 424 387	1 424 387	1 424 387	2 329 920	2 311 809	2 293 699	2 275 588
Increase From Depreciation Charge For Year Property Plant Equipment						18 111	18 110	18 111
Investments						980 000	980 000
Investments Fixed Assets	980 000	980 000	980 000	980 000	980 000	980 000	980 000	980 000
Investments In Group Undertakings						980 000	980 000
Net Current Assets Liabilities	-18 344	-17 977	-17 611	-17 245	-8 664	32 355	73 906	-808 699
Other Creditors						1 508	1 433	928 319
Other Taxation Social Security Payable						848		1 042
Property Plant Equipment Gross Cost						1 349 920	1 349 920
Total Assets Less Current Liabilities	1 406 043	1 406 410	1 406 776	1 407 142	2 321 256	2 344 164	1 460 719	1 466 889
Trade Creditors Trade Payables						1 337	12	12
Trade Debtors Trade Receivables						1 039	1 899	5 429
Advances Credits Directors				933	933	933
Creditors Due After One Year	234 289	214 679	194 637	174 240	1 056 759
Creditors Due Within One Year	19 933	19 933	19 933	19 933	24 201
Number Shares Allotted		40	30	30	30
Other Aggregate Reserves	900	900	900	900	900
Par Value Share		1	1	1	1
Secured Debts			212 971
Share Capital Allotted Called Up Paid	40	40	30	30	30
Share Premium Account	69 559	69 559	69 559	69 559	69 559
Tangible Fixed Assets Additions					905 533
Tangible Fixed Assets Cost Or Valuation	444 387	444 387	444 387	444 387	1 349 920

Company staff

Esther T.

Role: Director

Appointed: 19 April 2023

Latest update: 25 April 2024

David T.

Role: Secretary

Appointed: 30 April 2004

Latest update: 25 April 2024

Role: Corporate Nominee Secretary

Appointed: 23 October 2002

Resigned: 25 October 2002

Address: Salford, M7 4AS

Latest update: 25 April 2024

People with significant control

The companies that control this firm are as follows: Qa (Shropshire) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Telford at Halesfield 22, TF7 4QX, Shropshire and was registered as a PSC under the registration number 14716 970.

Qa (Shropshire) Limited

Address: Unit 1 Halesfield 22, Telford, Shropshire, TF7 4QX, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 14716 970

Notified on 19 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Esther T.

Notified on 1 June 2019

Ceased on 19 April 2023

Nature of control:

substantial control or influence

Notified on 1 June 2019

Ceased on 19 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 May 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Qa (telford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther T.

David T.

David T.

Craig T.

Andrew E.

James G.

James G.

Geoffrey M.

Form 10 Secretaries Fd Ltd

People with significant control

Qa (Shropshire) Limited

Esther T.

Sarah E.

Andrew E.

David T.

Craig T.

Julie T.

Accounts Documents

Company filings

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