Qjs (UK) Limited in Lincoln, LN1 2LR

Description

Data updated on: 01-11-2023

Based in Saxilby Enterprise Park, Lincoln LN1 2LR Qjs (UK) Limited is categorised as a Private Limited Company registered under the 07789905 Companies House Reg No. This company was launched on 2011-09-28. The company's SIC and NACE codes are 28990 and their NACE code stands for Manufacture of other special-purpose machinery n.e.c.. 2022-12-31 is the last time when company accounts were reported.

The company owns two trademarks, all are active. The first trademark was granted in 2014 and the most recent one in 2016. The trademark that will expire first, that is in November, 2023 is WashGuard.

Our data detailing this specific company's members implies the existence of five directors: Lars T., Elliot T., Ben T. and 2 other members of the Management Board who might be found within the Company Staff section of this page who assumed their respective positions on 2024-04-01, 2022-07-14 and 2011-09-28.

Trademark UK00003031704

Trademark image:	-
Trademark name:	WashGuard
Status:	Registered
Filing date:	2013-11-21
Date of entry in register:	2014-02-28
Renewal date:	2023-11-21
Owner name:	QJS (UK) Ltd
Owner address:	Saxilby Enterprise Park, Lincoln, Lincolnshire, United Kingdom, LN1 2LR

Trademark UK00003149751

Trademark image:	-
Trademark name:	Garrison
Status:	Registered
Filing date:	2016-02-15
Date of entry in register:	2016-05-13
Renewal date:	2026-02-15
Owner name:	QJS (UK) Ltd
Owner address:	Saxilby Enterprise Park, Lincoln, Lincolnshire, United Kingdom, LN1 2LR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2013-12-31	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
Net Worth	250 375	297 179	335 864	927 252	1 213 546

Balance Sheet
Cash Bank On Hand					705 807	596 025	696 564	634 459	730 252	1 059 741	1 011 000	687 770
Current Assets	1 071 994	1 193 630	1 151 496	1 686 280	2 093 770	2 285 826	2 501 964	2 663 640	2 814 867	2 820 049	3 531 459	4 882 102
Debtors	480 805	586 051	608 441	742 457	824 481	1 067 841	1 224 542	1 191 520	1 309 073	1 015 279	1 550 033	2 070 369
Net Assets Liabilities					1 213 546	1 690 450	2 029 669	1 732 931	1 925 365	1 805 943	1 952 085	2 771 008
Other Debtors					36 580	224 119	150 000		172 753	76 036	335 549	550 615
Property Plant Equipment					201 019	246 020	243 041	197 043	181 379	149 286	184 044	839 751
Total Inventories					563 482	621 960	580 858	837 663	717 356	745 029	970 426	2 123 963
Cash Bank In Hand	149 532	223 682	98 801	425 203	705 807
Intangible Fixed Assets	1 239 783	1 175 003	1 164 170	1 099 170	1 053 463
Net Assets Liabilities Including Pension Asset Liability	250 375	297 179	335 864	927 252	1 213 546
Stocks Inventory	441 657	383 897	444 254	518 620	563 482
Tangible Fixed Assets	156 360	167 375	161 858	230 725	201 019

Capital & Reserves
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	249 575	296 379	335 064	926 452	1 212 746
Shareholder Funds	250 375	297 179	335 864	927 252	1 213 546

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-63 693	-86 165	-37 695
Accumulated Amortisation Impairment Intangible Assets					273 423	381 928	490 440	561 975	644 430	855 401	1 098 663	1 346 053
Accumulated Depreciation Impairment Property Plant Equipment					100 537	123 008	160 130	209 550	258 575	102 252	136 621	214 147
Additions Other Than Through Business Combinations Intangible Assets								23 500			40 922	7 598
Additions Other Than Through Business Combinations Property Plant Equipment								3 423	33 386	3 112	69 126	745 653
Average Number Employees During Period						18	29	31	32	33	32	41
Corporation Tax Payable					174 267	138 779	136 676			59 753	8 667	186 395
Creditors					1 329 089	1 060 132	905 886	830 190	830 190	853 139	750 207	1 050 292
Disposals Decrease In Amortisation Impairment Intangible Assets										-27 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 711	12 244			-197 825
Disposals Intangible Assets										-27 972
Disposals Property Plant Equipment						41 390	15 885			-191 528
Fixed Assets	1 396 143	1 342 378	1 326 028	1 329 895	1 254 482	1 192 063	1 080 573	986 539	888 421	617 383	482 296	909 821
Future Minimum Lease Payments Under Non-cancellable Operating Leases										6 173	18 214
Increase From Amortisation Charge For Year Intangible Assets						108 505	108 512	71 536	82 455	238 945	243 262	247 390
Increase From Depreciation Charge For Year Property Plant Equipment						48 182	49 366	49 420	49 050	41 502	34 369	77 526
Intangible Assets					1 053 463	946 043	837 532	789 496	707 042	468 099	298 252	70 070
Intangible Assets Gross Cost					1 326 886	1 327 971	1 327 972	1 351 472	1 351 472	1 323 500	1 396 915	1 416 123
Net Current Assets Liabilities	592 107	587 139	591 393	1 064 487	1 309 879	1 588 734	1 882 854	1 698 262	1 933 999	1 288 831	2 702 781	3 124 199
Nominal Value Allotted Share Capital									811	811
Number Shares Issued Fully Paid									811	811
Other Creditors					120	350	709		296 135	197 448	750 207	1 050 292
Other Disposals Property Plant Equipment												12 420
Other Inventories									712 601	717 971
Other Taxation Social Security Payable					19 315	16 201	22 576			125 455	36 782	47 691
Par Value Share		1	1	1	1					1
Prepayments									58 186	120 396
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							70 485	49 746	58 187
Property Plant Equipment Gross Cost					301 556	369 028	403 171	406 568	439 954	251 538	320 665	1 053 898
Provisions For Liabilities Balance Sheet Subtotal					21 726	30 215	27 872	35 515	66 865	77 325	482 785	212 720
Taxation Social Security Payable									238 311	185 205
Total Assets Less Current Liabilities	1 988 250	1 929 517	1 917 421	2 394 382	2 564 361	2 780 797	2 963 427	2 684 801	2 860 115	1 906 217	3 185 077	4 034 020
Total Borrowings									830 190	853 139
Trade Creditors Trade Payables					262 668	261 477	264 208		346 422	302 792	411 940	763 685
Trade Debtors Trade Receivables					764 422	801 957	930 178		1 136 320	818 848	1 214 484	1 519 754
Work In Progress									4 755	27 057
Company Contributions To Money Purchase Plans Directors										100 000
Director Remuneration									75 820	85 445
Accrued Liabilities					94 500	34 295	63 693
Amounts Owed By Directors							73 879
Creditors Due After One Year	1 737 875	1 630 674	1 580 701	1 447 735	1 329 089
Creditors Due Within One Year	479 887	606 491	560 103	621 793	783 891
Finance Lease Liabilities Present Value Total					4 169
Intangible Fixed Assets Additions	1 304 783	220			21 883
Intangible Fixed Assets Aggregate Amortisation Impairment	65 000	130 000	140 833	205 833	273 423
Intangible Fixed Assets Amortisation Charged In Period	65 000	65 000	10 833		67 590
Intangible Fixed Assets Cost Or Valuation	1 304 783	1 305 003	1 305 003	1 305 003	1 326 886
Loans From Directors					128 786	113 953	18 133
Merchandise					563 482	621 960	580 858
Number Shares Allotted		800	800	800	800
Other Remaining Borrowings					86 289	19 932	5 686
Prepayments Accrued Income					23 479	41 765	70 485
Provisions For Liabilities Charges		1 664	856	19 395	21 726
Redeemable Preference Shares Liability					1 242 800	1 040 200	900 200
Share Capital Allotted Called Up Paid	800	800	800	800	800
Tangible Fixed Assets Additions	222 337	38 254	1 160		31 983
Tangible Fixed Assets Cost Or Valuation	179 009	211 024	206 453	303 190	301 556
Tangible Fixed Assets Depreciation	22 649	43 649	44 595	72 465	100 537
Tangible Fixed Assets Depreciation Charged In Period	27 871	22 667	3 542		42 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	5 222	1 667	2 596		14 722
Tangible Fixed Assets Disposals	43 328	6 239	5 731		33 616
Total Additions Including From Business Combinations Intangible Assets						1 085	1
Total Additions Including From Business Combinations Property Plant Equipment						108 862	50 028
Value-added Tax Payable					100 066	108 957	98 869
Advances Credits Directors				7 565
Advances Credits Made In Period Directors				7 565

Company staff

Lars T.

Role: Director

Appointed: 01 April 2024

Latest update: 22 April 2024

Elliot T.

Role: Director

Appointed: 01 April 2024

Latest update: 22 April 2024

Ben T.

Role: Director

Appointed: 14 July 2022

Latest update: 22 April 2024