Qisan Ltd in Stockton-on-tees, TS18 3NJ

Description

Data updated on: 01-01-2021

Qisan has been offering its services for at least 18 years. Registered under company registration number 04910836, this company is considered a Private Limited Company. You may visit the main office of the firm during business times under the following address: 13 Yarm Road, TS18 3NJ Stockton-on-tees. This enterprise's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2019-12-31 and the most recent annual confirmation statement was submitted on 2020-09-27.

As mentioned in the following company's executives data, since 2017 there have been two directors: Maurice D. and Margaret D.. Furthermore, the managing director's responsibilities are backed by a secretary - Joanne H., who was appointed by the limited company in 2020.

Margaret D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	165 302	211 859	170 178	159 020

Balance Sheet
Cash Bank In Hand	265 569	310 656	175 818	152 004
Cash Bank On Hand				152 004	172 570	82 349	45 656	47 492
Current Assets	268 569	310 746	176 964	153 295	172 715	132 496	115 803	68 142
Debtors	1 000	90	1 146	1 291	145	50 147	70 147	20 650
Property Plant Equipment				36 754	36 730	36 713	36 700	36 661
Tangible Fixed Assets	330	963	36 824	36 754
Net Assets Liabilities Including Pension Asset Liability	165 302	211 859
Stocks Inventory	2 000

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	165 102	211 659	169 978	158 820
Shareholder Funds	165 302	211 859	170 178	159 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 254	3 278	3 295	3 308
Average Number Employees During Period					2	2	2	2
Creditors				31 029	51 679	32 323	25 581	18 510
Creditors Due Within One Year	103 597	99 850	43 610	31 029
Increase From Depreciation Charge For Year Property Plant Equipment					24	17	13	39
Net Current Assets Liabilities	164 972	210 896	133 354	122 266	121 036	100 173	90 222	49 632
Number Shares Allotted		100		100
Par Value Share		1		1
Property Plant Equipment Gross Cost				40 008	40 008	40 008	40 008	36 661
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 571	3 347	40 008
Tangible Fixed Assets Depreciation	4 241	2 384	3 184	3 254
Tangible Fixed Assets Depreciation Charged In Period		432		70
Total Assets Less Current Liabilities	165 302	211 859	170 178	159 020	157 766	136 886	126 922	86 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 347
Disposals Property Plant Equipment								3 347
Fixed Assets	330	963
Tangible Fixed Assets Additions		1 065
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 289
Tangible Fixed Assets Disposals		2 289

Company staff

Joanne H.

Role: Secretary

Appointed: 07 January 2020

Latest update: 7 January 2021

Maurice D.

Role: Director

Appointed: 21 March 2017

Latest update: 7 January 2021

Margaret D.

Role: Director

Appointed: 30 September 2003

Latest update: 7 January 2021

People with significant control

Margaret D.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Maurice D.

Notified on 1 September 2016

Ceased on 1 September 2016

Nature of control:

1/2 or less of shares

Joanne H.

Notified on 1 September 2016

Ceased on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	11 October 2021
Confirmation statement last made up date	27 September 2020

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Qisan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Maurice D.

Margaret D.

John C.

People with significant control

Margaret D.

Maurice D.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Qisan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Maurice D.

Margaret D.

John C.

People with significant control

Margaret D.

Maurice D.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015