Qdos Business Services Limited in Knaresborough, HG5 8DZ

Description

Data updated on: 01-11-2023

The official day the company was registered is 2002-12-09. Started under no. 04612596, this firm is considered a Private Limited Company. You may visit the office of the firm during office hours at the following location: The Quest 2 Stockdale Walk, HG5 8DZ Knaresborough. This firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Qdos Business Services Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-12-09.

The directors currently enumerated by the following business are: Gillian S. appointed in 2002 in December and Jon S. appointed twenty two years ago.

Executives who have control over the firm are as follows: Jonathan S. owns 1/2 or less of company shares. Gillian S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-30	2013-12-31	2014-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							6 216	11 201
Current Assets	22 433	22 848	28 745	28 745	59 359	59 359	18 659	31 507	41 188	38 641	30 921	23 303	23 577	17 426
Debtors	14 967	19 444	28 745	28 745	25 214	25 214	12 443	20 306
Net Assets Liabilities							2 462	9 256	17 899	24 121	18 074	14 264	14 190	10 972
Other Debtors							248
Property Plant Equipment							2 923	2 344
Cash Bank In Hand	7 466	3 404			34 145	34 145	6 216
Net Assets Liabilities Including Pension Asset Liability	2 555	241	3 678	3 678	18 385	18 385	2 462
Tangible Fixed Assets	2 911	2 399	3 530	3 530	3 660	3 660	2 923

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	2 553	239	3 676	3 676	18 383	18 383	2 460

Other Financial Data
Version Production Software											2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment							8 162	8 741
Average Number Employees During Period								2	2	2	2	2	2	2
Corporation Tax Payable							5 204	7 843
Creditors							19 120	24 595	25 175	16 389	15 406	11 038	10 954	7 857
Fixed Assets								2 344	1 886	1 869	2 559	1 999	1 567	1 403
Increase From Depreciation Charge For Year Property Plant Equipment								579
Net Current Assets Liabilities	-356	-2 158	148	148	14 725	14 725	-461	6 912	16 013	22 252	15 515	12 265	12 623	9 569
Other Creditors							1 756	1 726
Other Taxation Social Security Payable							2 925	6 508
Property Plant Equipment Gross Cost							11 085	11 085
Total Assets Less Current Liabilities								9 256	17 899	24 121	18 074	14 264	14 190	10 972
Trade Creditors Trade Payables								863
Trade Debtors Trade Receivables							12 195	20 306
Capital Employed	2 555	241	3 678	3 678	18 385	18 385	2 462
Creditors Due Within One Year	22 789	25 006	28 597	28 597	44 634	44 634	19 120
Number Shares Allotted		2		2		2	2
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		44		2 028		1 069
Tangible Fixed Assets Cost Or Valuation	7 944	7 988		10 016		11 085	11 085
Tangible Fixed Assets Depreciation	5 033	5 589		6 486		7 425	8 162
Tangible Fixed Assets Depreciation Charged In Period		556		897		939	737

Company staff

Gillian S.

Role: Director

Appointed: 09 December 2002

Latest update: 7 March 2024

Gillian S.

Role: Secretary

Appointed: 09 December 2002

Latest update: 7 March 2024

Jon S.

Role: Director

Appointed: 09 December 2002

Latest update: 7 March 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 May 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 June 2014

Qdos Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Gillian S.

Jon S.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Jonathan S.

Gillian S.

Accounts Documents

Company filings

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