Qmec Limited in Slough, SL1 7JP

Description

Data updated on: 01-11-2023

Based in 46-48a High Street, Slough SL1 7JP Qmec Limited is categorised as a Private Limited Company registered under the 07993488 registration number. It was founded on March 16, 2012. The firm's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. Qmec Ltd reported its account information for the period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-03-16.

The info we gathered about the following enterprise's executives shows us that there are two directors: Eric M. and Sean Q. who became the part of the company on March 16, 2012.

Executives who control this firm include: Quinn Q. owns 1/2 or less of company shares. Eric M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean Q. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 914	25 607

Balance Sheet
Cash Bank On Hand			44 008	39 270	1 295	18 196	61 844	21 751	252 830	87 649	84 424
Current Assets	10 914	70 217		137 741	498 480	240 189	220 241	196 953	380 180	426 397	350 428
Debtors		13 326	63 744	98 471	497 185	221 993	158 397	175 202	127 350	338 748	266 004
Net Assets Liabilities			1 287	50 933	66 788	52 465	70 863	63 618	100 292	85 457	92 427
Other Debtors			14 603	14 658	5 530	3 450	5 354	4 506	49 377	28 612	25 979
Property Plant Equipment			4 313	3 976	3 170	64 714	54 608	38 213	23 920	66 582	54 693
Cash Bank In Hand	10 914	56 891
Net Assets Liabilities Including Pension Asset Liability	5 914	25 607
Tangible Fixed Assets		7 813

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 912	25 605
Shareholder Funds	5 914	25 607

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20	80	140	200
Accumulated Depreciation Impairment Property Plant Equipment			1 229	2 530	3 851	5 457	14 430	30 949	47 479	17 541	24 690
Amortisation Rate Used For Intangible Assets				33		20	20
Average Number Employees During Period						4	3	3	3	3	3
Bank Borrowings Overdrafts					81 437	80 000
Corporation Tax Payable			15 186	30 223	21 216	4 723	17 588	11 888	18 703	13 000	14 498
Creditors			110 778	90 139	434 410	53 885	110 766	106 891	77 704	107 119	51 468
Depreciation Rate Used For Property Plant Equipment							25
Dividends Paid						22 350	59 500
Dividends Paid On Shares						280	220	160
Financial Commitments Other Than Capital Commitments			11 353	5 430
Fixed Assets		7 813	4 313	4 126	3 320	64 994	54 828	38 373	24 020	66 582
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 736	2 972	8 627	6 286	6 286	6 286	6 286
Increase From Amortisation Charge For Year Intangible Assets						20	60	60	60
Increase From Depreciation Charge For Year Property Plant Equipment				1 301	1 321	2 324	10 316	16 519	16 530	11 641	11 889
Intangible Assets				150	150	280	220	160	100
Intangible Assets Gross Cost				150	150	300	300	300	300
Net Current Assets Liabilities	5 914	17 794	-3 026	47 602	64 070	53 652	136 584	139 396	158 520	138 644	99 594
Number Shares Issued Fully Paid			2	2		2	2
Other Creditors			14 278	18 770	17 628	53 885	110 766	106 891	77 704	107 119	51 468
Other Disposals Decrease In Amortisation Impairment Intangible Assets										200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						718	1 343			41 579	4 740
Other Disposals Intangible Assets										300
Other Disposals Property Plant Equipment						718	1 370			63 038	4 740
Other Taxation Social Security Payable			20 059	13 504	63 047	46 701	21 460	25 802	14 949	15 444	17 584
Par Value Share	1	1				1	1
Property Plant Equipment Gross Cost			5 542	6 506	7 021	70 171	69 038	69 162	71 399	84 123	79 383
Provisions For Liabilities Balance Sheet Subtotal				795	602	12 296	9 783	7 260	4 544	12 650	10 392
Taxation Including Deferred Taxation Balance Sheet Subtotal				795
Total Additions Including From Business Combinations Intangible Assets				150		150
Total Additions Including From Business Combinations Property Plant Equipment				964	515	63 868	237	124	2 237	75 762
Total Assets Less Current Liabilities	5 914	25 607	1 287	51 728	67 390	118 646	191 412	177 769	182 540	205 226	154 287
Trade Creditors Trade Payables			61 255	27 642	251 082	33 846	29 876	11 773	152 942	234 808	198 715
Trade Debtors Trade Receivables			49 141	83 813	491 655	218 543	153 043	170 696	77 973	310 136	240 025
Employees Total				4	4	4
Creditors Due Within One Year	5 000	52 423
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		9 792
Tangible Fixed Assets Cost Or Valuation		9 792
Tangible Fixed Assets Depreciation		1 979
Tangible Fixed Assets Depreciation Charged In Period		1 979

Company staff

Eric M.

Role: Director

Appointed: 16 March 2012

Latest update: 19 January 2024

Sean Q.

Role: Director

Appointed: 16 March 2012

Latest update: 19 January 2024

People with significant control

Quinn Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eric M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean Q.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 05 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 August 2014
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Qmec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric M.

Sean Q.

People with significant control

Quinn Q.

Eric M.

Sean Q.

Accounts Documents

Company filings

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