Qa Vehicle Solutions Limited in Edinburgh, EH17 7JA

Description

Data updated on: 01-11-2023

This particular Qa Vehicle Solutions Limited firm has been operating in this business for at least eight years, having started in 2016. Registered with number SC538947, Qa Vehicle Solutions was set up as a Private Limited Company located in 3 Guardwell Crescent, Edinburgh EH17 7JA. The firm's SIC code is 45200, that means Maintenance and repair of motor vehicles. Qa Vehicle Solutions Ltd released its account information for the financial year up to June 30, 2022. The business latest annual confirmation statement was filed on July 3, 2023.

Currently, the directors enumerated by this firm are as follow: Alan A. chosen to lead the company six years ago, Elaine A. chosen to lead the company eight years ago and Stephen Q. chosen to lead the company eight years ago. To provide support to the directors, this firm has been utilizing the skillset of Elaine A. as a secretary for the last eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	17 160	192 519	453 428	555 493	596 062	523 679	239 006
Current Assets	171 258	657 794	1 049 582	1 015 468	1 376 446	2 189 164	1 782 776
Debtors	149 764	460 941	540 168	403 280	596 304	1 078 001	1 054 619
Net Assets Liabilities	52 835	119 281	260 258	95 323	14 495	25 103	30 513
Other Debtors	11 918	8 833	40 450	79 193	54 640	354 083	352 655
Property Plant Equipment	12 501	55 438	174 940	239 473	186 755	182 900	309 260
Total Inventories	4 334	4 334	55 986	56 695	184 080	587 484	489 151

Other Financial Data
Amount Specific Advance Or Credit Directors	11 918					63 576	63 576
Amount Specific Advance Or Credit Made In Period Directors	11 918					63 576
Accumulated Depreciation Impairment Property Plant Equipment	3 544	9 975	24 457	77 115	140 952	208 221	299 305
Amounts Owed By Associates				37 005	9 706	132 106	132 106
Average Number Employees During Period	2	13	25	32	35	38	44
Bank Borrowings Overdrafts			176 250	438 532	331 512	321 634	120 000
Creditors	130 181	585 938	176 250	452 093	338 292	364 707	290 177
Finance Lease Liabilities Present Value Total				13 561	6 780	43 073	170 177
Increase Decrease In Property Plant Equipment				30 511		63 414	217 443
Increase From Depreciation Charge For Year Property Plant Equipment	3 544	6 431	14 482	52 658	63 837	10 749	91 084
Net Current Assets Liabilities	41 077	71 856	293 700	339 331	184 168	229 006	21 053
Other Creditors	43 477	180 637	118 264	98 810	103 573	465 829	921 494
Other Taxation Social Security Payable	27 739	96 918	84 634	184 263	401 022	466 442	193 853
Property Plant Equipment Gross Cost	16 045	65 413	199 397	316 588	327 707	93 925	608 565
Provisions For Liabilities Balance Sheet Subtotal	743	8 013	32 132	31 388	18 136	22 096	9 623
Total Additions Including From Business Combinations Property Plant Equipment	16 045	49 368	133 984	117 191	11 119	63 414	217 443
Total Assets Less Current Liabilities	53 578	127 294	468 640	578 804	370 923	411 906	330 313
Total Borrowings			298 847	223 432	152 072	580 896	572 728
Trade Creditors Trade Payables	58 965	308 383	505 984	335 894	573 903	899 452	536 391
Trade Debtors Trade Receivables	137 846	452 108	499 718	287 082	531 958	591 812	569 858

Company staff

Alan A.

Role: Director

Appointed: 01 March 2018

Latest update: 21 April 2024

Elaine A.

Role: Director

Appointed: 27 June 2016

Latest update: 21 April 2024

Stephen Q.

Role: Director

Appointed: 27 June 2016

Latest update: 21 April 2024

Elaine A.

Role: Secretary

Appointed: 27 June 2016

Latest update: 21 April 2024

People with significant control

Executives who control this firm include: Stephen Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine A. has substantial control or influence over the company. Alan A. has substantial control or influence over the company.

Stephen Q.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine A.

Notified on 27 June 2016

Nature of control:

substantial control or influence

Alan A.

Notified on 1 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	27 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Qa Vehicle Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan A.

Elaine A.

Stephen Q.

Elaine A.

People with significant control

Stephen Q.

Elaine A.

Alan A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies