Qube Engineering Support Services Ltd in Leicester, LE8 6UF

Description

Data updated on: 01-11-2023

Based in Longways House 61 Main Street, Leicester LE8 6UF Qube Engineering Support Services Ltd is classified as a Private Limited Company issued a 07994143 Companies House Reg No. It's been established 12 years ago. This firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

Considering this company's number of employees, it was necessary to appoint extra directors: Cornelius O. and Samantha O. who have been working as a team since 2012-03-16 to fulfil their statutory duties for the company. To find professional help with legal documentation, this company has been utilizing the skills of Cornelius O. as a secretary since 2012.

Executives who have control over the firm are as follows: Cornelius O. owns 1/2 or less of company shares. Samantha O. owns over 1/2 to 3/4 of company shares .

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	729	22 504	24 481	20 504

Balance Sheet
Cash Bank In Hand	8 499	10 735	18 177	15 467
Cash Bank On Hand				15 467	2 294	44 555	66 346	26 107	19 954	27 793	28 839
Current Assets	10 980	20 816	24 632	17 684	11 011	44 555	91 900	68 105	60 702	76 481	89 241
Debtors	2 481	10 081	6 455	2 217	8 717		25 554	41 998	40 748	48 688	60 402
Intangible Fixed Assets		16 000	12 000	8 000
Net Assets Liabilities				20 504	5 434	34 116	37 901	55 265	32 701	45 123	61 116
Net Assets Liabilities Including Pension Asset Liability		22 504	24 481	20 504
Other Debtors							19 149
Property Plant Equipment				2 010	887		-497
Tangible Fixed Assets			480	2 010

Capital & Reserves
Profit Loss Account Reserve	729	22 504	24 481	20 504
Shareholder Funds	729	22 504	24 481	20 504

Other Financial Data
Accrued Liabilities				750	750		750	750	750	750	800
Accumulated Amortisation Impairment Intangible Assets				12 000	16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				1 360	2 483	3 370	3 867	3 370	3 370	3 370
Average Number Employees During Period					4	2	2	2	3	2	2
Corporation Tax Payable				5 699	8 765		18 736	9 914	8	5 822	6 901
Creditors				6 788	9 885	9 860	53 502	12 840	24 789	21 071	12 012
Creditors Due Within One Year	10 251	14 312	12 535	6 788
Disposals Decrease In Amortisation Impairment Intangible Assets											20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 370
Disposals Intangible Assets											20 000
Disposals Property Plant Equipment											3 370
Fixed Assets		16 000	12 480	10 010	4 887		-497
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 123	887	497	-497
Intangible Assets				8 000	4 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Net Current Assets Liabilities	729	6 504	12 097	10 896	1 126	34 695	38 398	55 265	57 490	66 194	77 229
Other Creditors					1 120	766	34 766		24 789	21 071	16 113
Other Taxation Social Security Payable					8 765	9 094	18 736				247
Property Plant Equipment Gross Cost				3 370	3 370	3 370	3 370	3 370	3 370	3 370
Provisions For Liabilities Balance Sheet Subtotal				402	579	579
Provisions For Liabilities Charges			96	402
Tangible Fixed Assets Additions			717	2 653
Tangible Fixed Assets Cost Or Valuation			717	3 370
Tangible Fixed Assets Depreciation			237	1 360
Tangible Fixed Assets Depreciation Charged In Period			237	1 123
Total Assets Less Current Liabilities	729	22 504	24 577	20 906	6 013	34 695	37 901	55 265	57 490	66 194	77 229
Trade Debtors Trade Receivables				2 217	8 717		6 405	12 809	8 979	9 886	9 013
Accrued Liabilities Deferred Income							34 000

Company staff

Cornelius O.

Role: Secretary

Appointed: 16 March 2012

Latest update: 7 April 2024

Cornelius O.

Role: Director

Appointed: 16 March 2012

Latest update: 7 April 2024

Samantha O.

Role: Director

Appointed: 16 March 2012

Latest update: 7 April 2024

People with significant control

Cornelius O.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Samantha O.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Qube Engineering Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelius O.

Cornelius O.

Samantha O.

People with significant control

Cornelius O.

Samantha O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Qube Engineering Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelius O.

Cornelius O.

Samantha O.

People with significant control

Cornelius O.

Samantha O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015