Qh Development Limited in Salisbury, SP2 9BG

Description

Data updated on: 01-11-2023

Registered at Birdsfoot House Fisherman's Reach, Salisbury SP2 9BG Qh Development Limited is categorised as a Private Limited Company issued a 08196361 Companies House Reg No. It was started on Thursday 30th August 2012. This business's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. The most recent financial reports cover the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-08-30.

For the company, a number of director's assignments have so far been done by Christopher A. and Barbara A.. Out of these two individuals, Christopher A. has administered company the longest, having been one of the many members of officers' team since August 2012.

Executives with significant control over the firm are: Barbara A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chris A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-4 946	-5 754	-11 548	-88 025

Balance Sheet
Cash Bank On Hand				30 044	42 334	256 946	59 286	5 545	333 835	72 790
Current Assets	47 132	317 067	438 269	1 837 749	2 254 046	1 287 746	688 087	1 251 426	627 451	585 268
Debtors	4 000	18 250	98 776	90 160	54 870	80 573	31 969	67 899	293 616	512 478
Net Assets Liabilities				-88 025	-92 317	167 222	222 513	148 041	328 288	327 409
Other Debtors				4 604	6 756	22 405	1 353	37 283	150 000	360 000
Property Plant Equipment					2 096	3 087	3 281	2 461	2 471	1 853
Total Inventories				1 717 545	2 156 841	950 227	596 832	1 177 982
Cash Bank In Hand	43 132	298 817	339 493	30 044
Stocks Inventory				1 717 545

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 046	-5 854	-11 648	-88 125
Shareholder Funds	-4 946	-5 754	-11 548	-88 025

Other Financial Data
Accrued Liabilities				600	1 100	1 600	1 600	1 600	1 600	1 750
Accumulated Depreciation Impairment Property Plant Equipment					699	1 728	2 760	3 580	4 403	5 021
Additions Other Than Through Business Combinations Property Plant Equipment					2 795	2 020	2 278		833
Amounts Owed By Related Parties				85 556	41 494	58 138	29 132	29 132	142 132	152 478
Amounts Owed To Related Parties				100 115	192 714	206 150	99 547	74 592	74 592	74 592
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings					851 586			50 000
Creditors				1 281 259	2 348 458	1 123 611	468 855	1 105 846	301 634	259 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-460
Disposals Property Plant Equipment							-1 052
Increase From Depreciation Charge For Year Property Plant Equipment					699	1 029	1 492	820	823	618
Net Current Assets Liabilities	-4 946	-5 754	-11 548	-88 025	-94 413	164 135	219 232	145 580	325 817	325 556
Other Creditors				529 535	534 066	530 344	237 709	176 872	167 131	72 823
Other Remaining Borrowings				1 281 259	744 419	375 999	129 999	633 325		99 999
Property Plant Equipment Gross Cost					2 795	4 815	6 041	6 041	6 874	6 874
Taxation Social Security Payable									8 529	10 419
Total Assets Less Current Liabilities	-4 946	-5 754	-11 548	-88 025	-92 317
Total Borrowings				1 281 259	1 596 005	375 999	129 999	683 325		99 999
Trade Creditors Trade Payables				14 265	24 574	9 518		169 457	49 782	129
Trade Debtors Trade Receivables					6 620	30	1 484	1 484	1 484
Work In Progress				1 717 545	2 156 841	950 227	596 832	1 177 982
Creditors Due Within One Year	52 078	322 821	449 817	1 925 774
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Christopher A.

Role: Director

Appointed: 30 August 2012

Latest update: 5 April 2024

Barbara A.

Role: Director

Appointed: 30 August 2012

Latest update: 5 April 2024

People with significant control

Barbara A.

Notified on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chris A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	30 August 2012
Date Approval Accounts	16 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Qh Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Barbara A.

People with significant control

Barbara A.

Chris A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Qh Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Barbara A.

People with significant control

Barbara A.

Chris A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015