This firm is situated in Warrington with reg. no. 07056540. It was set up in the year 2009. The office of this firm is located at 1st Floor 264 Manchester Road . The zip code for this place is WA1 3RB. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Qb Security Services Limited reported its latest accounts for the financial year up to 2018-10-31. The firm's most recent confirmation statement was filed on 2023-09-17.
Qb Security Services Ltd
General information
Name:
Qb Security Services Limited
Office Address:
1st Floor 264 Manchester Road WA1 3RB Warrington
Number: 07056540
Incorporation date: 2009-10-26
End of financial year: 30 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -353 | 432 | -2 564 | -8 061 | -15 638 | |||
| Balance Sheet | ||||||||
| Debtors | 12 867 | 27 389 | 11 063 | 1 917 | 1 917 | 958 | 3 832 | 3 832 |
| Net Assets Liabilities | -15 638 | -20 283 | -17 353 | |||||
| Property Plant Equipment | 868 | 658 | 500 | 378 | ||||
| Cash Bank In Hand | 4 331 | 2 925 | 1 417 | 2 504 | -49 | |||
| Cash Bank On Hand | 6 076 | |||||||
| Current Assets | 17 198 | 30 314 | 12 480 | 4 421 | 1 868 | 3 832 | 9 908 | |
| Tangible Fixed Assets | 1 596 | 1 734 | 1 524 | 1 148 | 868 | |||
| Net Assets Liabilities Including Pension Asset Liability | -8 061 | -15 638 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -354 | 431 | -2 565 | -8 062 | -15 639 | |||
| Shareholder Funds | -353 | 432 | -2 564 | -8 061 | -15 638 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 746 | 2 957 | 3 114 | 3 236 | ||||
| Creditors | 17 523 | 20 999 | 21 684 | 27 421 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 157 | 122 | |||||
| Net Current Assets Liabilities | -1 949 | -1 302 | -4 088 | -8 309 | -15 606 | -20 041 | -17 852 | -17 513 |
| Property Plant Equipment Gross Cost | 3 614 | 3 614 | 3 614 | |||||
| Total Assets Less Current Liabilities | -353 | 432 | -2 564 | -7 161 | -14 738 | -19 383 | -17 352 | -17 135 |
| Average Number Employees During Period | 3 | 3 | ||||||
| Creditors Due Within One Year | 19 147 | 31 616 | 16 568 | 12 730 | 17 474 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 20 426 | 19 916 | ||||||
| Other Taxation Social Security Payable | 1 258 | 7 505 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 716 | 297 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 601 | 3 317 | 3 614 | |||||
| Tangible Fixed Assets Depreciation | 1 005 | 1 583 | 2 090 | 2 466 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 578 | 507 | 376 | |||||
| Trade Debtors Trade Receivables | 3 832 | 3 832 | ||||||
| Accruals Deferred Income | -900 | -900 | ||||||
| Fixed Assets | 1 148 | 868 | ||||||
Company staff
Joan F.
Role: Director
Appointed: 06 April 2016
Latest update: 10 March 2024
People with significant control
Joan F.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 01 October 2024 |
| Confirmation statement last made up date | 17 September 2023 |
| Annual Accounts 2 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 2 September 2014 |
| Annual Accounts 8 March 2017 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 8 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 31 October 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 29 October 2015 | |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 29 October 2015 |
Company filings
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Annual return
Confirmation statement
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Incorporation
Officers
Free Download
Confirmation statement with no updates Sunday 17th September 2023 (CS01)
filed on: 11th, October 2023
filed on: 11th, October 2023
confirmation statement
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(3 pages)
(3 pages)
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