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Q Logistics (hw) Ltd HIGH WYCOMBE

Q Logistics (hw) started in year 2010 as Private Limited Company with registration number 07313659. The Q Logistics (hw) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in High Wycombe at Unit D Knaves Beech Way. Postal code: HP10 9QY.

Currently there are 2 directors in the the company, namely Jonathan Q. and Nicholas Q.. In addition one secretary - Jonathan Q. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the HP10 9QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1098825 . It is located at Unit D1, Knaves Beech Industrial Estate, High Wycombe with a total of 20 carsand 11 trailers.

Q Logistics (hw) Ltd Address / Contact

Office Address Unit D Knaves Beech Way
Office Address2 Loudwater
Town High Wycombe
Post code HP10 9QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07313659
Date of Incorporation Wed, 14th Jul 2010
Industry Freight transport by road
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Jonathan Q.

Position: Secretary

Appointed: 14 July 2010

Jonathan Q.

Position: Director

Appointed: 14 July 2010

Nicholas Q.

Position: Director

Appointed: 14 July 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Philippa Q. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jonathan Q. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nicholas Q., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Philippa Q.

Notified on 13 July 2022
Nature of control: 25-50% voting rights
25-50% shares

Jonathan Q.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nicholas Q.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312021-08-012022-07-312022-08-012023-07-31
Net Worth12 6261 35112 48374 308222 475202 578         
Balance Sheet
Cash Bank On Hand     41 747107 9334 18869 68825 01341 903 36 935 634
Current Assets525 510680 199854 564822 232945 669997 8341 029 684728 137758 999635 674806 951 808 147 28 005
Debtors422 407557 483695 397733 111841 289902 396921 751723 949689 311610 576765 048 771 212 27 371
Net Assets Liabilities     202 578253 008 207 984154 913188 468 209 491 1 407
Property Plant Equipment     18 32623 75568 10441 93654 305125 633125 633141 810141 810 
Cash Bank In Hand46 8068 91077 69511 76114 77541 747         
Intangible Fixed Assets43 87539 37534 87530 37525 87521 375         
Net Assets Liabilities Including Pension Asset Liability 1 35112 48374 308222 475202 578         
Other Debtors     54 892163 441327 032325 651      
Stocks Inventory56 297113 80681 47277 36089 60553 691         
Tangible Fixed Assets46 51027 93618 61456 44036 76418 326         
Total Inventories     53 691         
Reserves/Capital
Called Up Share Capital222222         
Profit Loss Account Reserve12 6241 34912 48174 306222 473202 576         
Shareholder Funds12 6261 35112 48374 308222 475202 578         
Other
Accumulated Amortisation Impairment Intangible Assets     23 62528 12532 62537 12541 625     
Accumulated Depreciation Impairment Property Plant Equipment     105 867120 562148 727177 211122 42994 20194 20170 01670 016 
Average Number Employees During Period      2424191818 18 18
Creditors     2 614845 826550 035629 346566 961772 636 768 986 55 118
Disposals Decrease In Amortisation Impairment Intangible Assets          45 000    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 634  82 24656 509 72 650 104 180
Disposals Intangible Assets          45 000    
Disposals Property Plant Equipment      5 634  87 67256 509 72 650 211 826
Fixed Assets118 90595 83182 009145 335121 15998 22169 150108 99978 33186 200154 153    
Increase Decrease In Depreciation Impairment Property Plant Equipment            48 465 34 164
Increase Decrease In Property Plant Equipment            64 642  
Increase From Amortisation Charge For Year Intangible Assets      4 5004 5004 5004 5003 375    
Increase From Depreciation Charge For Year Property Plant Equipment      20 32928 16528 48427 46428 281    
Intangible Assets     21 37516 87512 3757 8753 375     
Intangible Assets Gross Cost     45 00045 00045 00045 00045 000     
Investments          28 52028 52028 52028 52028 520
Investments Fixed Assets28 52028 52028 52058 52058 52058 52028 52028 52028 52028 60528 520    
Net Current Assets Liabilities-106 279-94 480-66 443-45 925112 193106 971183 858178 102129 65368 62834 315 39 161 -27 113
Property Plant Equipment Gross Cost     124 193144 317216 831219 147176 734219 834219 834211 826211 826 
Total Additions Including From Business Combinations Property Plant Equipment      25 75872 5142 31645 25999 609    
Total Assets Less Current Liabilities12 6261 35115 56699 410233 352205 192253 008287 101207 984154 913188 468 209 491 1 407
Creditors Due After One Year  3 08325 10210 8772 614         
Creditors Due Within One Year631 789774 679921 007868 157833 476890 863         
Finance Lease Liabilities Present Value Total     2 6142 614        
Intangible Fixed Assets Aggregate Amortisation Impairment1 1255 62510 12514 62519 12523 625         
Intangible Fixed Assets Amortisation Charged In Period 4 5004 5004 5004 5004 500         
Intangible Fixed Assets Cost Or Valuation45 00045 00045 00045 00045 000          
Merchandise     53 691         
Number Shares Allotted 22222         
Other Creditors     394 707494 248239 853240 473      
Other Investments Other Than Loans     58 52028 52028 52028 520      
Other Taxation Social Security Payable     115 97991 080143 381118 739      
Par Value Share 11111         
Share Capital Allotted Called Up Paid222222         
Tangible Fixed Assets Additions 2879 63471 2997 80310 000         
Tangible Fixed Assets Cost Or Valuation50 17044 45746 591117 890114 193124 193         
Tangible Fixed Assets Depreciation3 66016 52127 97761 45077 429105 867         
Tangible Fixed Assets Depreciation Charged In Period 13 23613 80033 47327 47928 438         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3752 344 11 500          
Tangible Fixed Assets Disposals 6 0007 500 11 500          
Trade Creditors Trade Payables     371 914257 884166 801270 134      
Trade Debtors Trade Receivables     847 504758 310396 917363 660      

Transport Operator Data

Unit D1
Address Knaves Beech Industrial Estate , Knaves Beech Way , Loudwater
City High Wycombe
Post code HP10 9QZ
Vehicles 20
Trailers 11

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 4th, October 2023 		Free Download (1 page)

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