Qrs Electrical Engineering Limited in Flintshire, CH7 6EA

Description

Data updated on: 01-11-2023

05371007 is a registration number for Qrs Electrical Engineering Limited. It was registered as a Private Limited Company on 2005-02-21. It has been on the market for nineteen years. The company may be found at White Cottage, Sychdyn Mold in Flintshire. The zip code assigned to this address is CH7 6EA. This firm's Standard Industrial Classification Code is 43210, that means Electrical installation. The latest accounts cover the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2023-02-03.

With regards to the following business, all of director's tasks have so far been executed by Quinton E. who was arranged to perform management duties nineteen years ago. To help the directors in their tasks, the business has been utilizing the skillset of Tracy E. as a secretary since the appointment on 2005-02-21.

Executives with significant control over the firm are: Quinton E. owns 1/2 or less of company shares. Tracy E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 876	39 870	37 549

Balance Sheet
Cash Bank On Hand				68 588	54 996	12 161	18 070	19 538
Current Assets	48 528	57 461	78 509	78 588	66 396	62 547	68 070	29 338
Debtors	18 896	1 098	13 000			386		9 000
Net Assets Liabilities				40 217	36 523	32 169	34 244	19 122
Property Plant Equipment				7 026	1 438	1
Total Inventories				10 000	11 400	50 000	50 000	800
Cash Bank In Hand	29 632	44 855	62 509
Net Assets Liabilities Including Pension Asset Liability	40 876	39 870	37 549
Stocks Inventory	0	11 508	3 000
Tangible Fixed Assets	10 269	7 671	4 622

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 776	39 770	37 449
Shareholder Funds	40 876	39 870	37 549

Other Financial Data
Total Fixed Assets Additions		1 171	721
Total Fixed Assets Cost Or Valuation	22 439	23 610	24 331
Total Fixed Assets Depreciation	12 170	15 939	19 709
Total Fixed Assets Depreciation Charge In Period		3 769	3 770
Accrued Liabilities Deferred Income				6 800	802	1 066	1 190	1 090
Accumulated Depreciation Impairment Property Plant Equipment					30 258	31 695	31 696	31 696
Average Number Employees During Period				2	2	2	1	1
Bank Borrowings Overdrafts				1 794	476	238	178	610
Creditors				44 062	31 038	30 379	33 826	10 216
Deferred Tax Liabilities				1 335	273
Fixed Assets	10 269	7 671	4 622	7 026	1 438	1
Increase Decrease In Depreciation Impairment Property Plant Equipment					149	278	1
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-1 062	-273
Increase From Depreciation Charge For Year Property Plant Equipment					5 588	1 437	1
Loans From Directors				25 857	22 754	25 082	26 306	3 673
Net Current Assets Liabilities	32 911	33 733	33 851	34 526	35 358	32 168	34 244	19 122
Other Creditors					1 438	1 584	5 544	4 124
Other Taxation Social Security Payable				798	503	75	-1 706
Property Plant Equipment Gross Cost					31 696	31 696	31 696	31 696
Taxation Including Deferred Taxation Balance Sheet Subtotal				-1 335	-273
Taxation Social Security Payable							-1 706	-411
Total Assets Less Current Liabilities	43 180	41 404	38 473	41 552	36 796	32 169	34 244	19 122
Trade Creditors Trade Payables				8 813	5 065	2 334	2 314	1 130
Trade Debtors Trade Receivables						386		9 000
Work In Progress				10 000	11 400	50 000	50 000	800
Creditors Due Within One Year Total Current Liabilities	15 617	23 728	44 658
Provisions For Liabilities Charges	2 304	1 534	924
Tangible Fixed Assets Additions		1 171	721
Tangible Fixed Assets Cost Or Valuation	22 439	23 610	24 331
Tangible Fixed Assets Depreciation	12 170	15 939	19 709
Tangible Fixed Assets Depreciation Charge For Period		3 769	3 770

Company staff

Tracy E.

Role: Secretary

Appointed: 21 February 2005

Latest update: 12 March 2024

Quinton E.

Role: Director

Appointed: 21 February 2005

Latest update: 12 March 2024

People with significant control

Quinton E.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

Tracy E.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Qrs Electrical Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy E.

Quinton E.

People with significant control

Quinton E.

Tracy E.

Accounts Documents

Company filings

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