Qcs (lanark) Limited in Lanark, ML11 9AA

Description

Data updated on: 01-11-2023

Qcs (lanark) Limited with Companies House Reg No. SC448527 has been in this business field for eleven years. This Private Limited Company is officially located at 2 & 6, Wellgatehead in Lanark and company's area code is ML11 9AA. The firm's classified under the NACE and SIC code 81221 - Window cleaning services. Qcs (lanark) Ltd released its latest accounts for the period up to 2022-05-31. Its most recent annual confirmation statement was released on 2023-04-25.

In order to satisfy the customer base, this particular limited company is continually supervised by a unit of two directors who are Elizabeth Q. and Kevin Q.. Their support has been of crucial importance to this limited company since 2014.

Kevin Q. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	46 909	48 936	70 307

Balance Sheet
Cash Bank On Hand			26 943	40 869	36 656
Current Assets	70 282	73 250	83 491	106 415	101 311	80 075	190 209	200 351	254 337
Debtors	51 899	41 380	56 048	65 046	64 155
Net Assets Liabilities			70 307	80 529	76 749	74 410	121 847	179 804	277 577
Other Debtors			2 625	1 825	5 143
Property Plant Equipment			74 509	68 106	65 994
Total Inventories			500	500	500
Cash Bank In Hand	18 233	31 720	26 943
Intangible Fixed Assets	90 000	70 000	50 000
Net Assets Liabilities Including Pension Asset Liability	46 909	48 936	70 307
Stocks Inventory	150	150	500
Tangible Fixed Assets	77 960	66 269	74 509

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	46 907	48 934	70 305
Shareholder Funds	46 909	48 936	70 307

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			50 000	70 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment			73 207	85 426	88 565
Average Number Employees During Period				11	11	11	13	13	12
Bank Borrowings Overdrafts			11 712	12 516	3 344
Creditors			82 958	62 566	74 918	66 678	140 396	93 653	90 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 107	19 395
Disposals Property Plant Equipment				57 083	75 448
Finance Lease Liabilities Present Value Total			33 579	23 557	40 856
Fixed Assets	167 960	136 269	124 509	98 106	75 994	66 493	74 598	73 106	113 673
Increase From Amortisation Charge For Year Intangible Assets				20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				23 326	22 534
Intangible Assets			50 000	30 000	10 000
Intangible Assets Gross Cost			100 000	100 000
Net Current Assets Liabilities	-6 561	8 468	28 756	44 989	26 393	13 397	49 813	106 698	163 904
Other Creditors			49 379	39 009	25 638
Other Taxation Social Security Payable			21 436	27 283	20 443
Property Plant Equipment Gross Cost			147 716	153 532	154 559
Total Additions Including From Business Combinations Property Plant Equipment				62 899	76 475
Total Assets Less Current Liabilities	161 399	144 737	153 265	143 095	102 387	79 890	124 411	179 804	277 577
Trade Creditors Trade Payables			4 281	8 103	7 829
Trade Debtors Trade Receivables			53 423	63 221	59 012
Creditors Due After One Year	114 490	95 801	82 958
Creditors Due Within One Year	76 843	64 782	54 735
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	30 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Tangible Fixed Assets Additions		10 743	75 806
Tangible Fixed Assets Cost Or Valuation	138 465	148 875	147 716
Tangible Fixed Assets Depreciation	60 505	82 606	73 207
Tangible Fixed Assets Depreciation Charged In Period		22 101	25 113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34 512
Tangible Fixed Assets Disposals		333	76 965

Company staff

Elizabeth Q.

Role: Director

Appointed: 23 January 2014

Latest update: 1 April 2024

Kevin Q.

Role: Director

Appointed: 25 April 2013

Latest update: 1 April 2024

People with significant control

Kevin Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Qcs (lanark) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth Q.

Kevin Q.

People with significant control

Kevin Q.

Accounts Documents

Company filings

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