Q&V Solutions Ltd in Deeside, CH5 1SA

Description

Data updated on: 01-11-2023

The date the firm was started is 2007/03/29. Established under number 06192987, this company operates as a Private Limited Company. You can reach the headquarters of this firm during its opening hours at the following location: 33 Chester Road West Queensferry, CH5 1SA Deeside. This firm's SIC and NACE codes are 71200 which stands for Technical testing and analysis. Q&V Solutions Limited filed its latest accounts for the period up to 2023-03-31. The business latest annual confirmation statement was filed on 2023-03-29.

For the business, the full range of director's responsibilities have so far been done by Nicholas B. who was selected to lead the company in 2007 in March.

Nicholas B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	25	61	10 165	-973	-10 721

Balance Sheet
Cash Bank In Hand	1 688	1 933	1 968	2 596	3 440	1 398
Cash Bank On Hand						1 398	5 915	29 018	41 571	23 481	59 340	37 822	50 153
Current Assets	15 599	13 567	8 934	22 557	10 052	1 398					59 340	37 895	50 478
Debtors	13 911	11 634	6 966	19 961	6 612							73	325
Net Assets Liabilities						-10 721	-7 797	9 736	28 004	14 769	41 006	23 524	25 085
Net Assets Liabilities Including Pension Asset Liability	2	25	61	10 165	-973	-10 721
Other Debtors												73	325
Property Plant Equipment						368	246	553	371	565	379	254
Tangible Fixed Assets	672	495	855	573	550	368

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1	24	60	10 164	-974	-10 722
Shareholder Funds	2	25	61	10 165	-973	-10 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 888	2 010	2 282	2 464	2 742	2 928	3 053	3 137
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						12 413	13 909	19 730	13 868	9 170	18 641	14 577	25 531
Creditors Due Within One Year		14 037	9 728	12 850	11 465	12 413
Increase From Depreciation Charge For Year Property Plant Equipment							122	272	182	278	186	125	84
Net Current Assets Liabilities	-670	-470	-794	9 707	-1 413	-11 015	-7 994	9 288	27 703	14 311	40 699	23 318	24 947
Number Shares Allotted			100	1	1	1
Other Creditors						1 718	1 047	3 784	1 004	480	148	139	136
Other Taxation Social Security Payable						10 695	12 862	15 946	12 864	8 690	18 493	14 438	25 395
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 256	2 256	2 835	2 835	3 307	3 307	3 307
Provisions For Liabilities Balance Sheet Subtotal						74	49	105	70	107	72	48	32
Provisions For Liabilities Charges				115	110	74
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		171	780		249
Tangible Fixed Assets Cost Or Valuation	1 056	1 227	2 007	2 007	2 256
Tangible Fixed Assets Depreciation	384	732	1 152	1 434	1 706	1 888
Tangible Fixed Assets Depreciation Charged In Period			420	282	272	182
Total Additions Including From Business Combinations Property Plant Equipment								579		472
Total Assets Less Current Liabilities	2	25	61	10 280	-863	-10 647	-7 748	9 841	28 074	14 876	41 078	23 572	25 117
Advances Credits Directors			6 966	9 737	5 940	76
Advances Credits Made In Period Directors			6 966	32 751	22 410
Advances Credits Repaid In Period Directors				29 980	26 207
Creditors Due Within One Year Total Current Liabilities	16 269	14 037
Fixed Assets	672	495
Tangible Fixed Assets Depreciation Charge For Period		348
Capital Employed		25	61

Company staff

Nicholas B.

Role: Director

Appointed: 29 March 2007

Latest update: 17 April 2024

People with significant control

Nicholas B.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 September 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 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

Q&V Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Lea B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

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