Qtech Control Limited in Poole, BH14 0LT

Description

Data updated on: 01-11-2023

The firm is based in Poole under the following Company Registration No.: 08124298. It was registered in the year 2012. The office of the company is situated at 87 North Road . The post code is BH14 0LT. The company's SIC and NACE codes are 71122, that means Engineering related scientific and technical consulting activities. 2023-06-30 is the last time the accounts were filed.

Neil B. is the following company's only managing director, that was arranged to perform management duties in 2012 in June. In order to provide support to the directors, the firm has been utilizing the skills of Marge B. as a secretary since 2012.

Executives who control the firm include: Marge B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil B. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 034	15 167	33 589	50 162

Balance Sheet
Cash Bank In Hand	7 049	23 473	48 619	45 153
Cash Bank On Hand				45 153	49 542	36 959	31 196	22 609	104 990	64 630	56 581
Current Assets	36 824	65 948	107 019	99 838	73 356	63 376	49 817	55 313	146 969	129 240	94 855
Debtors	17 173	38 562	58 400	54 685	23 814	26 417	18 621	32 704	41 979	64 610	38 274
Other Debtors				980
Property Plant Equipment				191	143	782	586	440	330	248	186
Stocks Inventory	12 602	3 913
Tangible Fixed Assets	648	339	254	191

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	2 033	15 166	33 489	50 062
Shareholder Funds	2 034	15 167	33 589	50 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				746	794	1 055	1 251	1 397	1 507	1 589	1 651
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				49 867	25 636	24 385	19 385	25 957	49 518	36 134	28 035
Creditors Due Within One Year	35 438	51 120	73 684	49 867
Increase From Depreciation Charge For Year Property Plant Equipment					48	261	196	146	110	82	62
Net Current Assets Liabilities	1 386	14 828	33 335	49 971	47 720	38 831	30 432	29 356	97 451	93 106	66 820
Number Shares Allotted	1	1	100	100
Other Creditors				4 491	4 184	4 435	4 435			928	612
Other Taxation Social Security Payable				14 727	12 000	9 824	11 476	12 177	36 942	17 731	12 385
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				937	937	1 837	1 837	1 837	1 837	1 837
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions	937
Tangible Fixed Assets Cost Or Valuation	937	937	937
Tangible Fixed Assets Depreciation	289	598	683	746
Tangible Fixed Assets Depreciation Charged In Period	289	309	85	63
Total Additions Including From Business Combinations Property Plant Equipment						900
Total Assets Less Current Liabilities	2 034	15 167	33 589	50 162	47 863	39 613	31 018	29 796	97 781	93 354	67 006
Trade Creditors Trade Payables				30 649	9 452	10 126	3 474	13 780	12 576	17 475	15 038
Trade Debtors Trade Receivables				53 705	23 814	26 417	18 621	32 704	41 979	64 610	38 274

Company staff

Marge B.

Role: Secretary

Appointed: 29 June 2012

Latest update: 19 January 2024

Neil B.

Role: Director

Appointed: 29 June 2012

Latest update: 19 January 2024

People with significant control

Marge B.

Notified on 30 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	29 June 2012
Date Approval Accounts	28 February 2014
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 October 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Qtech Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marge B.

Neil B.

People with significant control

Marge B.

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Qtech Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marge B.

Neil B.

People with significant control

Marge B.

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014