Qsservices Limited in Bridgwater, TA6 3DT

Description

Data updated on: 01-11-2023

Qsservices Limited has been prospering on the local market for fourteen years. Started with registration number 07491499 in the year 2011, the company have office at 7 Castle Street, Bridgwater TA6 3DT. This firm's principal business activity number is 74902 : Quantity surveying activities. Qsservices Ltd filed its account information for the financial period up to 2023-03-31. Its most recent confirmation statement was submitted on 2023-01-13.

In this particular business, a variety of director's tasks up till now have been done by Sharon T. and Steven T.. As for these two people, Sharon T. has carried on with the business for the longest time, having become a member of company's Management Board fourteen years ago.

Executives with significant control over the firm are: Sharon T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven T. 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	2012-03-31	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	2024-03-31
Currency
Net Worth	6 419	2 959	51	192	26 968	43 869

Balance Sheet
Cash Bank On Hand							52 511	135 229	119 535	87 560	102 524	102 117
Current Assets	34 470	35 680	19 574	29 335	54 909	76 409	75 049	145 297	132 221	111 795	121 541	120 681	129 065
Debtors		9 458	8 169	8 457	12 688		22 538	10 068	12 686	24 235	19 017	18 564
Net Assets Liabilities						43 869	64 925	73 385	72 210	67 792	81 286	84 082	115 330
Other Debtors							11 210	10 068		1 260
Property Plant Equipment							23 364	13 846	1 268	951	33 930	25 447
Cash Bank In Hand	34 470	26 222	11 405	20 878	42 221
Net Assets Liabilities Including Pension Asset Liability	6 419	2 959	51	192	26 968	43 869
Tangible Fixed Assets	1 308	2 031	1 778	1 738	1 514

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 417	2 957	49	190	26 966
Shareholder Funds	6 419	2 959	51	192	26 968	43 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 279	13 938	2 134	2 451	13 762	22 245
Additions Other Than Through Business Combinations Property Plant Equipment									966		79 941
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						34 425	33 488	83 127	61 038	44 773	67 738	56 448	56 723
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 959	12 264
Disposals Property Plant Equipment								1 959	25 348		35 651
Fixed Assets	1 308	2 031	1 778	1 738	1 514	1 885	23 364					25 447	47 586
Increase Decrease Through Other Changes Property Plant Equipment								-4 900
Increase From Depreciation Charge For Year Property Plant Equipment								4 618	460	317	11 311	8 483
Net Current Assets Liabilities	5 111	928	-1 727	-1 546	25 454	41 984	41 561	62 170	71 183	67 022	53 803	64 234	72 342
Other Creditors							12 516	53 534	35 855	18 282	34 587	28 183
Other Remaining Borrowings							20 972	29 593	25 183	25 469	33 134	24 344
Property Plant Equipment Gross Cost							34 643	27 784	3 402	3 402	47 692	47 692
Provisions For Liabilities Balance Sheet Subtotal							4 439	2 631	241	181	6 447	5 598	4 598
Taxation Social Security Payable							20 972	29 593	25 183	25 469	33 134	24 344
Total Assets Less Current Liabilities	6 419	2 959	51	192	26 968	43 869	64 925	76 016	72 451	67 973	87 733	89 680	119 928
Trade Creditors Trade Payables										1 022	17	3 921
Trade Debtors Trade Receivables							11 328		12 686	22 975	19 017	18 564
Creditors Due Within One Year Total Current Liabilities	29 359
Tangible Fixed Assets Additions	1 786	1 400	339		280
Tangible Fixed Assets Cost Or Valuation	1 786	3 186	3 525	4 064	4 344
Tangible Fixed Assets Depreciation	478	1 155	1 747	2 326	2 830
Tangible Fixed Assets Depreciation Charge For Period	478
Creditors Due Within One Year	29 359	34 752	21 301	30 881	29 455	34 425
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		677	592		504

Company staff

Sharon T.

Role: Director

Appointed: 13 January 2011

Latest update: 11 May 2025

Steven T.

Role: Director

Appointed: 13 January 2011

Latest update: 11 May 2025

People with significant control

Sharon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 July 2017
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2024

Qsservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon T.

Steven T.

People with significant control

Sharon T.

Steven T.

Accounts Documents

Company filings

Filing category

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