Qh Properties Ltd in Plymouth, PL4 0RA

Description

Data updated on: 01-01-2021

Qh Properties came into being in 2014 as a company enlisted under no 09013886, located at PL4 0RA Plymouth at C/o Francis Clark Llp North Quay House. It has been in business for 7 years and its status at the time is active. The enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The business latest financial reports describe the period up to Tuesday 31st March 2020 and the latest confirmation statement was submitted on Tuesday 28th April 2020.

From the data we have gathered, this particular firm was formed in April 2014 and has so far been guided by two directors.

Executives who control the firm include: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-12 706	-11 676

Balance Sheet
Cash Bank On Hand		3 093	2 279	7 155	31 170	16 896
Current Assets	8 262	207 090	203 492	208 368	35 383	308 498
Debtors	5 175	3 997	1 213	1 213	4 213	46 643
Net Assets Liabilities		-11 676	3 174	-4 698	-18 699	833 403
Other Debtors		2 117	1 200	1 200	4 200	34 725
Property Plant Equipment		682	18 776	14 404	10 774
Total Inventories						244 959
Cash Bank In Hand	3 087	3 093
Net Assets Liabilities Including Pension Asset Liability	-12 706	-11 676
Tangible Fixed Assets	875	682

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-12 708	-11 678
Shareholder Funds	-12 706	-11 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		965	4 171	8 543	12 173	1 647
Additions Other Than Through Business Combinations Investment Property Fair Value Model						1 970 000
Additions Other Than Through Business Combinations Property Plant Equipment			21 300
Amounts Owed By Related Parties		861	13	13	13	13
Average Number Employees During Period		2			2	2
Bank Borrowings						1 017 500
Creditors		219 326	202 505	205 301	250 000	1 467 500
Current Asset Investments		200 000	200 000	200 000	200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-10 526
Disposals Investment Property Fair Value Model						-116 521
Disposals Property Plant Equipment						-21 300
Finance Lease Liabilities Present Value Total			13 837
Financial Commitments Other Than Capital Commitments						19 514
Fixed Assets	875	682			210 774	2 022 827
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						4 521
Increase From Depreciation Charge For Year Property Plant Equipment			3 206	4 372	3 630
Investment Property						1 858 000
Investment Property Fair Value Model						1 858 000
Investments Fixed Assets					200 000	164 827
Investments In Group Undertakings		200 000	200 000	200 000	200 000
Investments In Subsidiaries					200 000	164 827
Net Current Assets Liabilities	-13 581	-12 235	183 711	188 648	222 359	278 935
Number Shares Issued Fully Paid			2	2	2	100
Other Creditors		209 758	15 001	13 200	11 194	21 167
Other Payables Accrued Expenses		1 976	1 800	1 841	1 830	1 750
Other Remaining Borrowings			188 668	205 301	250 000	450 000
Par Value Share	1	1		1	1	1
Prepayments		1 020
Property Plant Equipment Gross Cost		1 647	22 947	22 947	22 947	1 647
Provisions For Liabilities Balance Sheet Subtotal		123	-3 192	2 449	1 832	859
Total Assets Less Current Liabilities	-12 706	-11 553	202 487	203 052	233 133	2 301 762
Total Borrowings			202 505	205 301	250 000	1 467 500
Trade Creditors Trade Payables		2 138		1 816		5 610
Trade Debtors Trade Receivables						11 905
Consideration For Shares Issued	1
Creditors Due Within One Year	21 843	219 325
Nominal Value Shares Issued	1
Number Shares Allotted	2	2
Number Shares Issued	2
Percentage Subsidiary Held		33
Provisions For Liabilities Charges		123
Value Shares Allotted	2	2

Company staff

Richard M.

Role: Director

Appointed: 28 April 2014

Latest update: 2 January 2021

Alison M.

Role: Director

Appointed: 28 April 2014

Latest update: 2 January 2021

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 May 2021
Confirmation statement last made up date	28 April 2020

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Qh Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Alison M.

People with significant control

Richard M.

Alison M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies