Qam Vehicle Solutions Ltd in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Qam Vehicle Solutions Ltd may be reached at Charter House, 103-105 Leigh Road in Leigh-on-sea. Its area code is SS9 1JL. Qam Vehicle Solutions has been actively competing in this business since the company was established on 2012/06/18. Its registration number is 08107954. It 's been 10 years from the moment Qam Vehicle Solutions Ltd is no longer featured under the business name Quality Asset Property Management. This business's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-05-30.

Ian L. is the enterprise's only managing director, that was appointed on 2012/06/18. The following limited company had been led by Tracy-Lorraine L. up until 2017/06/01.

Executives who control the firm include: Ian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy-Lorraine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Qam Vehicle Solutions Ltd 2014-06-04
Quality Asset Property Management Ltd 2012-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	100	100	1 294

Balance Sheet
Cash Bank In Hand	100	100	100	19 807
Cash Bank On Hand				19 807	47 022	14 325	31 221	63 838	2 429	68 103
Current Assets			100	79 505	226 983	315 100	389 129	598 154	308 786	384 606
Debtors				58 198	170 961	254 775	302 908	499 316	271 357	281 503
Net Assets Liabilities				1 294	3 350	10 779	18 438	37 157	57 865	62 101
Net Assets Liabilities Including Pension Asset Liability	100	100	100	1 294
Other Debtors						57 161	50 519	37 665	33 122	39 122
Property Plant Equipment				36 656	30 165	63 776	49 059	39 010	50 837	58 293
Stocks Inventory				1 500
Tangible Fixed Assets				36 656
Total Inventories				1 500	9 000	46 000	55 000	35 000	35 000	35 000

Capital & Reserves
Called Up Share Capital			100	500
Profit Loss Account Reserve				794
Shareholder Funds	100	100	100	1 294

Other Financial Data
Accrued Liabilities				500	7 254	710	828	30 828	1 348	1 018
Accumulated Depreciation Impairment Property Plant Equipment				4 373	13 188	30 073	37 191	47 240	57 356	68 051
Amounts Recoverable On Contracts					105 000	155 000	65 000		5 000	100 000
Average Number Employees During Period					12	12	9	16	14	13
Creditors				114 669	253 129	365 686	415 542	48 333	38 333	28 333
Creditors Due Within One Year				114 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 425			7 466
Disposals Property Plant Equipment							11 200			11 311
Increase From Depreciation Charge For Year Property Plant Equipment					8 815	16 885	12 543	10 049	10 116	18 161
Net Current Assets Liabilities			100	-35 164	-26 146	-50 586	-26 413	53 892	55 028	43 217
Number Shares Allotted	100	100	100	400
Other Creditors				73 228	187 221	292 863	285 341	378 529	170 265	282 851
Other Taxation Social Security Payable				15 111	15 486	8 367	11 557	9 567	22 446	4 033
Par Value Share	1	1	1	1
Prepayments				7 260	3 670	2 744	55 899			2 031
Property Plant Equipment Gross Cost				41 029	43 353	93 849	86 250	86 250	108 193	126 344
Provisions For Liabilities Balance Sheet Subtotal				198	669	2 411	4 208	7 412	9 667	11 076
Provisions For Liabilities Charges				198
Share Capital Allotted Called Up Paid	100	100	100	400
Tangible Fixed Assets Additions				41 029
Tangible Fixed Assets Cost Or Valuation				41 029
Tangible Fixed Assets Depreciation				4 373
Tangible Fixed Assets Depreciation Charged In Period				4 373
Total Additions Including From Business Combinations Property Plant Equipment					2 324	50 496	3 601		21 943	29 462
Total Assets Less Current Liabilities			100	1 492	4 019	13 190	22 646	92 902	105 865	101 510
Trade Creditors Trade Payables				24 827	42 056	62 634	116 704	122 172	46 225	41 067
Trade Debtors Trade Receivables				50 938	62 291	39 870	131 490	459 363	231 519	137 140
Bank Borrowings Overdrafts								1 667	10 000	10 000
Corporation Tax Payable								1 187	3 237
Prepayments Accrued Income								2 288	1 716
Recoverable Value-added Tax										3 210

Company staff

Ian L.

Role: Director

Appointed: 18 June 2012

Latest update: 19 February 2024

People with significant control

Ian L.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracy-Lorraine L.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 January 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 February 2015
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 31st May 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31st May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Qam Vehicle Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Tracy-Lorraine L.

People with significant control

Ian L.

Tracy-Lorraine L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Qam Vehicle Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Tracy-Lorraine L.

People with significant control

Ian L.

Tracy-Lorraine L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016