Qasr Limited in Warrington, WA4 5JZ

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of Qasr Limited, a firm which is located at 70 Shepperton Close, Appleton in Warrington. This means it's been fifteen years Qasr has been on the local market, as the company was started on 2009-08-03. The firm registration number is 06978474 and the area code is WA4 5JZ. This business's SIC code is 74901 and has the NACE code: Environmental consulting activities. 2023/01/31 is the last time the accounts were filed.

We have a number of two directors leading the following firm at present, namely Richard C. and Marjory Y. who have been executing the directors tasks since 2009. Furthermore, the director's responsibilities are assisted with by a secretary - Judith C., who was chosen by the following firm on 2009-08-03.

Executives who control the firm include: Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marjory Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	16 696	18 567	20 278

Balance Sheet
Cash Bank In Hand		54 801	16 400
Cash Bank On Hand			16 400	53 616	5 313	26 572	9 114	73 826	57 796	60 719
Current Assets	119 642	57 291	82 825	55 368	9 527	81 586	60 347	125 059	154 844	134 244
Debtors	119 642	2 490	66 425	1 752	4 214	55 014	51 233	51 233	97 048	73 525
Net Assets Liabilities								96 769	112 664	122 942
Property Plant Equipment									984

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002
Profit Loss Account Reserve	15 694	17 565	19 276
Shareholder Funds	16 696	18 567	20 278

Other Financial Data
Accrued Liabilities			12 680	12 680	12 680	12 750	7 550	20 300	28 190	2 000
Accumulated Depreciation Impairment Property Plant Equipment									247	955
Amounts Recoverable On Contracts			19 690
Average Number Employees During Period				2	2	2	2		1	1
Corporation Tax Payable			616	3 781		663			3 546	3 185
Corporation Tax Recoverable					3 781	3 781
Creditors			62 547	21 535	14 240	21 664	28 721	28 290	42 977	13 927
Creditors Due Within One Year	102 946	38 724	62 547
Increase From Depreciation Charge For Year Property Plant Equipment									247	708
Net Current Assets Liabilities	16 696	18 567	20 278	33 833	-4 713	59 922	31 626	96 769	111 867	120 317
Number Shares Allotted		1 002	1 002
Other Taxation Social Security Payable										7 271
Par Value Share		1	1
Property Plant Equipment Gross Cost									1 231	4 455
Provisions For Liabilities Balance Sheet Subtotal									187	875
Recoverable Value-added Tax			1 151	1 752	433				19 062	22 292
Total Additions Including From Business Combinations Property Plant Equipment									1 231	3 224
Total Assets Less Current Liabilities	16 696	18 567	20 278	33 833	-4 713	59 922	31 626	96 769	112 851	123 817
Trade Creditors Trade Payables			47 895				13 600	168		90
Trade Debtors Trade Receivables			45 584			51 233	51 233	51 233	77 986	51 233
Value Shares Allotted	1 002	1 002	1 002

Company staff

Judith C.

Role: Secretary

Appointed: 03 August 2009

Latest update: 5 May 2024

Richard C.

Role: Director

Appointed: 03 August 2009

Latest update: 5 May 2024

Marjory Y.

Role: Director

Appointed: 03 August 2009

Latest update: 5 May 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marjory Y.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Qasr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith C.

Richard C.

Marjory Y.

People with significant control

Richard C.

Marjory Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Qasr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith C.

Richard C.

Marjory Y.

People with significant control

Richard C.

Marjory Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015