Qhs Solutions Ltd in Burnley, BB10 3JB

Description

Data updated on: 01-11-2023

Qhs Solutions is a firm situated at BB10 3JB Burnley at 489 Brunshaw Road. The enterprise was set up in 2006 and is established as reg. no. 05915011. The enterprise has been on the UK market for 18 years now and its official state is active. This company's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2022-04-05 and the most current confirmation statement was released on 2023-08-20.

Concerning this firm, the full scope of director's obligations have so far been done by Sally O. who was designated to this position 18 years ago. In order to provide support to the directors, this specific firm has been utilizing the skillset of Joanna B. as a secretary for the last 18 years.

Sally O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 753	-2 490	-1 750	-1 270	2 537	2 778

Balance Sheet
Current Assets	8 867	11 051	19 297	14 385	19 293	15 775	15 671	15 571	15 341	13 048	11 122	11 813	12 967
Net Assets Liabilities						2 877	3 558	3 558	3 768	3 886	4 335	4 453	4 752
Cash Bank In Hand	4 031	1 252	4 294	1 226	3 387
Debtors	4 836	9 799	15 003	13 159	15 906
Net Assets Liabilities Including Pension Asset Liability	-2 753	-2 490	-1 750	-1 270	2 537	2 778
Tangible Fixed Assets	1 383	709	363	181

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 853	-2 590	-1 850	-1 370	2 437
Shareholder Funds	-2 753	-2 490	-1 750	-1 270	2 537	2 778

Other Financial Data
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	0							100	100	100	100	100	100
Creditors						4 716	7 412	7 412	9 415	9 262	6 887	7 460	8 315
Net Current Assets Liabilities	4 679	5 077	19 297	11 149	13 335	11 059	8 259	8 159	5 926	3 786	4 235	4 353	4 652
Other Operating Expenses Format2						23 078	24 783	24 783	15 442	16 078	9 054	9 112	9 582
Profit Loss						340	479	479	211	95	365	95	240
Raw Materials Consumables Used						24 330	19 457	19 457	11 238	12 655	16 421	25 268	32 855
Staff Costs Employee Benefits Expense						43 861	37 489	37 489	33 002	32 948	32 927	32 921	32 463
Tax Tax Credit On Profit Or Loss On Ordinary Activities						274	200	200	49	22	85	23	60
Total Assets Less Current Liabilities	6 062	5 786	19 660	11 330	13 335	11 059	8 259	8 259	6 026	3 886	4 335	4 453	4 752
Turnover Revenue						91 883	82 408	82 408	59 942	61 800	58 852	67 419	75 200
Creditors Due After One Year Total Noncurrent Liabilities	8 815	8 276
Creditors Due Within One Year Total Current Liabilities	4 188	5 974
Fixed Assets	1 383	709	363	181
Tangible Fixed Assets Cost Or Valuation	3 357	14 072	14 072
Tangible Fixed Assets Depreciation	1 974	13 363	13 709
Tangible Fixed Assets Depreciation Charge For Period		674
Creditors Due After One Year		8 276	21 410	12 600	10 798	8 281
Creditors Due Within One Year		5 974		3 236	5 958	4 716
Number Shares Allotted		100	100	100	100
Other Operating Charges Format2					21 681	23 078
Par Value Share		1	1	1	1
Profit Loss For Period					3 807	340
Raw Materials Consumables					13 985	24 330
Share Capital Allotted Called Up Paid		100	100	100	100
Staff Costs					39 167	43 861
Tangible Fixed Assets Depreciation Charged In Period			346
Tax On Profit Or Loss On Ordinary Activities					1 120	274
Turnover Gross Operating Revenue					79 760	91 883

Company staff

Joanna B.

Role: Secretary

Appointed: 08 September 2006

Latest update: 24 April 2024

Sally O.

Role: Director

Appointed: 08 September 2006

Latest update: 24 April 2024

People with significant control

Sally O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	28 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	29 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Qhs Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Sally O.

People with significant control

Sally O.

Accounts Documents

Company filings

Filing category

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