R. Smith Qs Services Limited in Nuneaton, CV11 6DL

Description

Data updated on: 01-11-2023

10032690 is the registration number for R. Smith Qs Services Limited. This company was registered as a Private Limited Company on Monday 29th February 2016. This company has been present on the British market for eight years. This firm can be found at 41 St. Nicolas Park Drive in Nuneaton. The office's zip code assigned to this location is CV11 6DL. The company's registered with SIC code 74902 meaning Quantity surveying activities. The business most recent filed accounts documents were submitted for the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2023-02-28.

There is just one director this particular moment leading this specific business, namely Ralph S. who's been doing the director's duties since Monday 29th February 2016. Furthermore, the managing director's duties are regularly assisted with by a secretary - Elizabeth S., who was officially appointed by this business eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	39 997	58 380	56 872	50 095	94 177
Current Assets	40 651	58 380	56 872	60 720	94 177	49 318	8 876
Debtors	654			10 625
Net Assets Liabilities	25 935	44 791	37 359	35 606	69 275	-9 404	-13 797
Property Plant Equipment	324	267	179	317	212

Other Financial Data
Description Principal Activities							74 902
Version Production Software	1	1	1	1	2 021
Accrued Liabilities				1 195	1 195
Accrued Liabilities Deferred Income		1 000	1 195	1 195
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 195	1 195	1 195
Accumulated Depreciation Impairment Property Plant Equipment	159	216	304	460	565
Additions Other Than Through Business Combinations Property Plant Equipment	483			294
Administration Support Average Number Employees		1	1	1
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable		8 254	12 351	13 625
Creditors	15 040	13 856	19 692	25 429	25 114	57 669	21 574
Fixed Assets	324	267	179	317	212	142	96
Increase From Depreciation Charge For Year Property Plant Equipment	159	57	88	156	105
Loans From Directors				3 979	4 961
Net Current Assets Liabilities	25 611	44 524	37 180	35 291	69 063	-8 352	-12 698
Number Shares Allotted	1	1	1	1
Other Creditors			1		567
Other Taxation Social Security Payable		1	272
Prepayments Accrued Income				10 625
Property Plant Equipment Gross Cost	483	483	483	777	777
Taxation Social Security Payable				13 625	13 804
Total Assets Less Current Liabilities	25 935	44 791	37 359	35 606	70 470	-8 210	-12 602
Value-added Tax Payable		3 993	3 956	6 630	4 587

Company staff

Elizabeth S.

Role: Secretary

Appointed: 29 February 2016

Latest update: 20 February 2024

Ralph S.

Role: Director

Appointed: 29 February 2016

Latest update: 20 February 2024

People with significant control

Smith R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Smith R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2021

R. Smith Qs Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Ralph S.

People with significant control

Smith R.

Accounts Documents

Company filings

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