Founded in 2015, Q N Q Motor Services (UK), classified under reg no. 09726386 is an active company. Currently registered at 25 Grange Lane S71 5AA, Barnsley the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Paul S., appointed on 11 August 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Grange Lane |
| Office Address2 | Stairfoot |
| Town | Barnsley |
| Post code | S71 5AA |
| Country of origin | United Kingdom |
| Registration Number | 09726386 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Paul S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -4 314 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 29 635 | |||||||
| Cash Bank On Hand | 29 635 | 31 926 | 14 977 | 7 836 | 22 555 | 21 984 | 26 357 | 30 562 |
| Current Assets | 30 635 | 36 401 | 38 158 | 27 587 | 35 246 | 22 332 | 26 738 | 30 943 |
| Debtors | 1 313 | 1 481 | 2 051 | 11 238 | 348 | 381 | 381 | |
| Property Plant Equipment | 2 781 | 2 270 | 7 259 | 1 519 | 1 244 | 1 022 | 840 | 693 |
| Stocks Inventory | 1 000 | |||||||
| Tangible Fixed Assets | 2 781 | |||||||
| Total Inventories | 1 000 | 3 162 | 21 700 | 17 700 | 1 453 | |||
| Other Debtors | 1 432 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 414 | |||||||
| Shareholder Funds | -4 314 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 300 | 1 286 | 1 469 | 2 045 | 4 000 | 4 245 | 2 171 | 2 374 |
| Accumulated Depreciation Impairment Property Plant Equipment | 634 | 1 145 | 2 156 | 1 896 | 2 171 | 2 393 | 2 575 | 2 722 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
| Creditors | 37 730 | 39 615 | 41 459 | 39 262 | 46 127 | 47 108 | 39 143 | 39 354 |
| Creditors Due Within One Year | 37 730 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | |||||||
| Disposals Property Plant Equipment | 6 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 511 | 1 011 | 340 | 275 | 222 | 182 | 147 | |
| Merchandise | 1 000 | 3 162 | 21 700 | 17 700 | 1 453 | |||
| Net Current Assets Liabilities | -7 095 | -3 214 | -3 301 | -11 675 | -10 881 | -24 776 | -12 405 | -8 411 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 275 | 90 | 126 | 130 | 1 545 | -85 | -85 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 313 | 1 481 | 1 421 | 2 006 | 348 | 381 | 381 | |
| Property Plant Equipment Gross Cost | 3 415 | 3 415 | 9 415 | 3 415 | 3 415 | 3 415 | 3 415 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 415 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 415 | |||||||
| Tangible Fixed Assets Depreciation | 634 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 634 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | |||||||
| Total Assets Less Current Liabilities | -4 314 | -944 | 3 958 | -10 156 | -9 637 | -23 754 | -11 565 | -7 718 |
| Trade Creditors Trade Payables | -1 | |||||||
| Trade Debtors Trade Receivables | 630 | 7 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-10 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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