Qp - Services Uk Limited in Bristol, BS49 4HJ

Description

Data updated on: 01-11-2023

Qp - Services Uk started its operations in 2000 as a Private Limited Company under the ID 03966811. The company has been operating for 24 years and it's currently active. The firm's headquarters is located in Bristol at 46 High Street. Anyone can also find this business utilizing the zip code of BS49 4HJ. The firm official name transformation from Novapack to Qp - Services Uk Limited occurred on 2006-02-13. This business's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2023/01/31 and the most current confirmation statement was filed on 2023/03/25.

In order to be able to match the demands of their customer base, this particular company is permanently being led by a group of two directors who are Antony W. and Lorraine B.. Their work been of extreme importance to this specific company for 24 years. In order to find professional help with legal documentation, this specific company has been using the skills of Lorraine B. as a secretary since 2005.

Previous company's names
Qp - Services Uk Limited 2006-02-13
Novapack Limited 2000-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			43 953	94 514	86 656	99 039	85 103	131 611	263 039	362 168
Current Assets	245 329	322 184	231 875	244 108	292 343	310 581	191 376	284 284	362 808	438 874
Debtors	92 905	103 693	114 668	72 946	127 614	134 528	106 273	152 673	99 769	76 706
Net Assets Liabilities			588 944	627 996	674 677	738 957	112 154	108 502	165 551	294 385
Other Debtors						1 043	1 043	1 043	1 043	1 043
Property Plant Equipment			436 822	409 225	376 610	345 878	13 983	12 542	16 365	13 981
Total Inventories			73 254	76 648	78 073	77 014
Cash Bank In Hand	75 667	141 887	43 953
Net Assets Liabilities Including Pension Asset Liability	379 353	509 219	596 944
Stocks Inventory	76 757	76 604	73 254
Tangible Fixed Assets	15 409	19 230	436 822

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	378 353	468 219	555 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			95 767	136 033	155 187	172 091	71 188	45 958	25 461	18 585
Additions Other Than Through Business Combinations Property Plant Equipment				17 666	3 966	21 221	7 506	10 735	12 053	7 778
Amounts Owed To Group Undertakings Participating Interests								100 000
Average Number Employees During Period			8	8	8	8	9	10	10	9
Bank Borrowings			232 736	190 000	152 500	75 000
Bank Overdrafts			30 000	30 000	30 000	30 000		1 362	2 448	878
Corporation Tax Payable			30 313	36 909
Creditors			88 168	85 504	102 113	115 234	90 549	185 942	210 514	154 976
Fixed Assets	235 409	279 230	696 822	679 225	656 610	635 878	13 983
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 685
Increase From Depreciation Charge For Year Property Plant Equipment				43 682	36 581	38 953	31 179	12 176	8 230	9 422
Investments Fixed Assets	220 000	260 000	260 000	270 000	280 000	290 000
Net Current Assets Liabilities	155 633	233 339	143 707	158 604	190 230	195 347	100 827	98 342	152 294	283 898
Other Creditors			3 192	3 222	3 221	3 222	3 222	3 962	3 282	3 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 416	17 427	22 049	132 082	37 406	28 727	16 298
Other Disposals Property Plant Equipment				4 997	17 427	35 049	440 304	37 406	28 727	17 038
Other Investments Other Than Loans			260 000	270 000	280 000	290 000	290 000
Other Taxation Social Security Payable			18 073	48 769	63 190
Property Plant Equipment Gross Cost			532 589	545 258	531 797	517 969	85 171	58 500	41 826	32 566
Provisions For Liabilities Balance Sheet Subtotal			18 849	19 833	19 663	17 268	2 656	2 382	3 108	3 494
Taxation Social Security Payable					63 190	71 304	68 534	79 945	185 653	141 542
Total Assets Less Current Liabilities	391 042	512 569	840 529	837 829	846 840	831 225	114 810	110 884	168 659	297 879
Trade Creditors Trade Payables			6 590	3 513	5 702	10 708	18 793	673	19 131	9 164
Trade Debtors Trade Receivables			114 668	72 946	127 614	133 485	105 230	151 630	98 726	75 663
Bank Borrowings Overdrafts Secured	40 000	10 000	262 736
Capital Employed	379 353	509 219	596 944
Creditors Due After One Year	11 689		232 736
Creditors Due Within One Year	89 696	88 845	88 168
Par Value Share		1	1
Provisions For Liabilities Charges		3 350	10 849
Revaluation Reserve		40 000	40 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		11 342	462 017
Tangible Fixed Assets Cost Or Valuation	59 230	70 572	532 589
Tangible Fixed Assets Depreciation	43 821	51 342	95 767
Tangible Fixed Assets Depreciation Charged In Period		7 521	44 425

Company staff

Lorraine B.

Role: Secretary

Appointed: 31 January 2005

Latest update: 1 March 2024

Antony W.

Role: Director

Appointed: 06 April 2000

Latest update: 1 March 2024

Lorraine B.

Role: Director

Appointed: 06 April 2000

Latest update: 1 March 2024

Penelope M.

Role: Secretary

Appointed: 06 April 2000

Resigned: 31 January 2005

Latest update: 1 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 06 April 2000

Resigned: 06 April 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 March 2024

David W.

Role: Director

Appointed: 06 April 2000

Resigned: 31 January 2005

Latest update: 1 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 06 April 2000

Resigned: 06 April 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 March 2024

Penelope M.

Role: Director

Appointed: 06 April 2000

Resigned: 31 January 2005

Latest update: 1 March 2024

People with significant control

The companies with significant control over this firm are: Qp Nova Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at High Street, Yatton, BS49 4HJ and was registered as a PSC under the reg no 12401432.

Qp Nova Limited

Address: 46 High Street, Yatton, Bristol, BS49 4HJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12401432

Notified on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ambulavi Limited

Address: 46 High Street, Yatton, Bristol, BS49 4HJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12402015

Notified on 28 January 2020

Ceased on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lorraine B.

Notified on 30 June 2016

Ceased on 28 January 2020

Nature of control:

1/2 or less of shares

Antony W.

Notified on 30 June 2016

Ceased on 28 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 August 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Qp - Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine B.

Antony W.

Lorraine B.

Penelope M.

Brighton Secretary Limited

David W.

Brighton Director Limited

Penelope M.

People with significant control

Qp Nova Limited

Ambulavi Limited

Lorraine B.

Antony W.

Accounts Documents

Company filings

Filing category

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