Qcom Outsourcing Ltd in Droitwich, WR9 0NX

Description

Data updated on: 01-11-2023

Qcom Outsourcing Ltd with Companies House Reg No. 01372621 has been on the market for fourty six years. This particular Private Limited Company is officially located at 3 Hampton Park Wassage Way, Hampton Lovett Industrial Estate in Droitwich and company's area code is WR9 0NX. It now known as Qcom Outsourcing Ltd, was earlier known as Q- Maintenance. The transformation has occurred in 2009-06-02. This business's Standard Industrial Classification Code is 62090 which means Other information technology service activities. The company's latest filed accounts documents cover the period up to Thursday 30th June 2022 and the most recent confirmation statement was submitted on Tuesday 21st February 2023.

With 11 job advert since Thursday 5th June 2014, the firm has been one of the most active firms on the employment market. Recently, it was seeking new employees in Droitwich, Banbury and Glasgow. They employ applicants on such positions as: Sales Account Manager, Telesales Executive and South East England Field Service Engineer.

Kathryn A. and Neil A. are the enterprise's directors and have been expanding the company since 2009-03-31.

Previous company's names
Qcom Outsourcing Ltd 2009-06-02
Q-com Maintenance Limited 1978-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 545	201 810	102 482	396 356	322 665

Balance Sheet
Cash Bank In Hand	9 024	222 918	57 368	3 102	123 938
Cash Bank On Hand					123 938	7 184	1 579	28 349	222 695	500	1 212	493
Current Assets	660 636	985 371	779 690	1 149 154	1 336 434	1 489 424	1 373 468	1 558 341	2 308 753	2 362 067	2 312 021	2 356 010
Debtors	372 655	483 101	442 001	837 699	843 889	1 163 731	1 063 388	1 322 372	1 886 379	2 152 821	2 084 457	2 115 165
Intangible Fixed Assets	50 625	33 750	16 875
Net Assets Liabilities					322 665	301 801	239 802	494 835	436 842	392 960	191 904	200 474
Net Assets Liabilities Including Pension Asset Liability	178 545	201 810	102 482	396 356	322 665
Other Debtors					122 245	283 587	148 903	526 005	1 191 042	1 401 576	1 357 144	1 082 750
Property Plant Equipment					145 306	132 283	90 122	53 702	28 892	27 670	44 923	30 279
Stocks Inventory	278 957	279 352	280 321	308 353	368 607
Tangible Fixed Assets	81 112	61 119	61 721	71 839	145 306
Total Inventories					368 607	318 509	308 501	207 620	199 679	208 746	226 352	240 352

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	168 545	191 810	92 482	386 356	312 665
Shareholder Funds	178 545	201 810	102 482	396 356	322 665

Other Financial Data
Amount Specific Advance Or Credit Directors				175 214	28	216 420		86 775	200 732	245 919	233 866	139 106
Amount Specific Advance Or Credit Made In Period Directors					374 375	311 448			113 957	45 187
Amount Specific Advance Or Credit Repaid In Period Directors					549 617	95 000					12 053	94 760
Accounting Period Subsidiary			2 014
Accumulated Depreciation Impairment Property Plant Equipment					269 614	306 950	331 121	382 804	392 102	406 336	423 548	405 752
Average Number Employees During Period						62	61	65	63	65	76	77
Bank Borrowings Overdrafts							58 041			39 167	29 164	19 167
Bank Overdrafts											8 578	44 772
Creditors					113 933	134 891	53 172	206 963	263 388	177 469	249 874	157 142
Creditors Due After One Year	3 871			21 624	113 933
Creditors Due Within One Year	599 422	871 805	760 372	811 282	1 092 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 702	28 633		35 097			37 183
Disposals Property Plant Equipment						20 702	28 633		35 097			37 183
Finance Lease Liabilities Present Value Total					58 661	52 393	18 852	394
Finance Lease Payments Owing Minimum Gross						97 318	58 874	22 426
Fixed Assets	131 962	95 094	90 166	83 510	207 048	182 455	90 122
Future Finance Charges On Finance Leases						11 383	4 902	1 696
Future Minimum Lease Payments Under Non-cancellable Operating Leases						214 651	254 948	269 453	148 879	255 797	253 620	161 732
Increase Decrease In Property Plant Equipment						37 183
Increase From Depreciation Charge For Year Property Plant Equipment						58 038	52 804	51 683	44 395	14 234	17 212	19 387
Intangible Fixed Assets Aggregate Amortisation Impairment	105 103	121 978	138 853	155 728
Intangible Fixed Assets Amortisation Charged In Period		16 875	16 875	16 875
Intangible Fixed Assets Cost Or Valuation	155 728	155 728	155 728
Investments Fixed Assets	225	225	11 570	11 671	61 742	50 172
Net Current Assets Liabilities	61 214	113 566	19 318	337 872	243 531	268 081	210 214	649 832	671 338	542 760	401 812	331 616
Number Shares Allotted		100 000	100 000	100 000	100 000
Other Creditors					55 272	82 498	34 320	206 569	263 388	177 469	220 710	137 975
Other Investments Other Than Loans					61 742	50 172	-50 172
Other Remaining Borrowings											347 612	220 796
Other Taxation Social Security Payable					461 405	548 696	389 796	373 230	896 328	1 003 210	927 111	663 038
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost					414 920	439 233	421 243	436 506	420 994	434 006	468 471	436 031
Provisions For Liabilities Balance Sheet Subtotal					13 981	13 844	7 362	1 736			4 957	4 279
Provisions For Liabilities Charges	10 760	6 850	7 002	3 402	13 981
Secured Debts				35 674
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		8 230	29 291	44 999	122 600
Tangible Fixed Assets Cost Or Valuation	240 647	248 877	278 168	323 167	414 920
Tangible Fixed Assets Depreciation	159 535	187 758	216 447	251 328	269 614
Tangible Fixed Assets Depreciation Charged In Period		28 223	28 689	34 881	43 602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					25 316
Tangible Fixed Assets Disposals					30 847
Total Additions Including From Business Combinations Property Plant Equipment						45 015	10 643	15 263	19 585	13 012	34 465	4 743
Total Assets Less Current Liabilities	193 176	208 660	109 484	421 382	450 579	450 536	300 336	703 534	700 230	570 430	446 735	361 895
Total Borrowings											356 190	265 568
Trade Creditors Trade Payables					427 962	404 259	363 881	325 045	509 667	485 619	387 895	575 251
Trade Debtors Trade Receivables					721 644	880 144	914 485	796 367	695 337	751 245	727 313	1 032 415
Advances Credits Directors	574	104	5	175 214	28
Advances Credits Made In Period Directors			99	175 219
Advances Credits Repaid In Period Directors		470

Company staff

Kathryn A.

Role: Secretary

Appointed: 31 March 2009

Latest update: 9 February 2024

Kathryn A.

Role: Director

Appointed: 31 March 2009

Latest update: 9 February 2024

Neil A.

Role: Director

Appointed: 24 April 1991

Latest update: 9 February 2024

People with significant control

Neil A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Neil A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 January 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 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
Annual Accounts 26 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 July 2013

Technical Support Engineer in Droitwich, posted on Monday 30th October 2017
Region / City	Droitwich
Salary	From £10000.00 to £18000.00 per year
Job type	permanent
Expiration date	Monday 11th December 2017


Workshop Bench Engineer in Droitwich, posted on Wednesday 27th September 2017
Region / City	Droitwich
Salary	From £12000.00 to £18000.00 per year
Job type	permanent
Expiration date	Wednesday 8th November 2017


Financial Controller in Droitwich, posted on Friday 13th January 2017
Region / City	Droitwich
Salary	From £45000.00 to £50000.00 per year
Job type	permanent
Expiration date	Saturday 25th February 2017


Field Service Engineer in Banbury, posted on Tuesday 5th January 2016
Region / City	Banbury
Salary	From £15000.00 to £18000.00 per year
Job type	permanent
Expiration date	Wednesday 17th February 2016


Field Service Engineer in Glasgow, posted on Tuesday 5th January 2016
Region / City	Glasgow
Salary	From £15000.00 to £18000.00 per year
Job type	permanent
Expiration date	Wednesday 17th February 2016


Field Service Engineer in Hampton Lovett, posted on Wednesday 25th November 2015
Region / City	Hampton Lovett
Salary	From £15000.00 to £18000.00 per year
Job type	permanent
Expiration date	Thursday 7th January 2016


Workshop and Logistics Supervisor in Droitwich, posted on Tuesday 9th September 2014
Region / City	Midlands, Droitwich
Job type	full time
Career level	supervising


South East England Field Service Engineer in Droitwich, posted on Thursday 5th June 2014
Region / City	Midlands, Droitwich
Industry	Other industries
Job type	full time


Telesales Executive in Droitwich, posted on Thursday 5th June 2014
Region / City	Midlands, Droitwich
Industry	Other industries
Job type	full time
Job reference code	TE01


Sales Account Manager in Droitwich, posted on Thursday 5th June 2014
Region / City	Midlands, Droitwich
Industry	Other services
Job type	full time

Technical Support Engineer in Droitwich, posted on Monday 30th October 2017

Region / City

Droitwich

Salary

From £10000.00 to £18000.00 per year

Job type

permanent

Expiration date

Monday 11th December 2017

Workshop Bench Engineer in Droitwich, posted on Wednesday 27th September 2017

Region / City

Droitwich

Salary

From £12000.00 to £18000.00 per year

Job type

permanent

Expiration date

Wednesday 8th November 2017

Financial Controller in Droitwich, posted on Friday 13th January 2017

Region / City

Droitwich

Salary

From £45000.00 to £50000.00 per year

Job type

permanent

Expiration date

Saturday 25th February 2017

Field Service Engineer in Banbury, posted on Tuesday 5th January 2016

Region / City

Banbury

Salary

From £15000.00 to £18000.00 per year

Job type

permanent

Expiration date

Wednesday 17th February 2016

Field Service Engineer in Glasgow, posted on Tuesday 5th January 2016

Region / City

Glasgow

Salary

From £15000.00 to £18000.00 per year

Job type

permanent

Expiration date

Wednesday 17th February 2016

Field Service Engineer in Hampton Lovett, posted on Wednesday 25th November 2015

Region / City

Hampton Lovett

Salary

From £15000.00 to £18000.00 per year

Job type

permanent

Expiration date

Thursday 7th January 2016

Workshop and Logistics Supervisor in Droitwich, posted on Tuesday 9th September 2014

Region / City

Midlands, Droitwich

Job type

full time

Career level

supervising

South East England Field Service Engineer in Droitwich, posted on Thursday 5th June 2014

Region / City

Midlands, Droitwich

Industry

Other industries

Job type

full time

Telesales Executive in Droitwich, posted on Thursday 5th June 2014

Region / City

Midlands, Droitwich

Industry

Other industries

Job type

full time

Job reference code

TE01

Sales Account Manager in Droitwich, posted on Thursday 5th June 2014

Region / City

Midlands, Droitwich

Industry

Other services

Job type

full time

Qcom Outsourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn A.

Kathryn A.

Neil A.

David A.

Ruth A.

People with significant control

Neil A.

Accounts Documents

Jobs and Vacancies at Qcom Outsourcing Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Closest companies

Qcom Outsourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn A.

Kathryn A.

Neil A.

David A.

Ruth A.

People with significant control

Neil A.

Accounts Documents

Jobs and Vacancies at Qcom Outsourcing Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014