Q3 Services Group Limited is a private limited company located at 7/8 Innovation Place, Douglas Drive, Godalming GU7 1JX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 5 directors.
Director Martyn F., appointed on 04 November 2020. Director Alex G., appointed on 10 June 2019. Director Lucy H., appointed on 10 June 2019.
The company is officially classified as "combined facilities support activities" (Standard Industrial Classification: 81100).
The latest confirmation statement was sent on 2023-04-11 and the deadline for the next filing is 2024-04-25. Likewise, the accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | 7/8 Innovation Place |
| Office Address2 | Douglas Drive |
| Town | Godalming |
| Post code | GU7 1JX |
| Country of origin | United Kingdom |
| Registration Number | 11143750 |
| Date of Incorporation | Wed, 10th Jan 2018 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (128 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 04 November 2020
Position: Corporate Secretary
Appointed: 01 July 2019
Position: Director
Appointed: 10 June 2019
Position: Director
Appointed: 10 June 2019
Position: Director
Appointed: 10 June 2019
Position: Director
Appointed: 03 May 2019
The list of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Q3 Facilities Holdings Limited from Godalming, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Martyn F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Paul B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Q3 Facilities Holdings Limited
7/8 Innovation Place Douglas Drive, Godalming, GU7 1JX, England
| Legal authority | Companies Act 2006 ( England And Wales) |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House Register |
| Registration number | 11114105 |
| Notified on | 9 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martyn F.
| Notified on | 3 April 2018 |
| Ceased on | 9 October 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Paul B.
| Notified on | 10 January 2018 |
| Ceased on | 3 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 240 614 | 249 986 | 330 054 |
| Current Assets | 987 022 | 1 560 300 | 2 642 286 |
| Debtors | 746 408 | 1 310 314 | 2 312 232 |
| Net Assets Liabilities | 195 112 | 310 690 | 658 626 |
| Other Debtors | 65 038 | 16 365 | 24 311 |
| Property Plant Equipment | 4 987 | 64 660 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 244 | 30 003 | 47 703 |
| Amounts Owed By Group Undertakings | 53 064 | 194 566 | 619 429 |
| Amounts Owed To Group Undertakings | 2 000 | 2 792 | 228 193 |
| Average Number Employees During Period | 53 | 288 | 228 |
| Bank Borrowings | 43 333 | 33 333 | |
| Bank Borrowings Overdrafts | 43 333 | 33 333 | 36 540 |
| Creditors | 43 333 | 61 954 | 386 200 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 683 | ||
| Disposals Property Plant Equipment | 16 697 | ||
| Finance Lease Liabilities Present Value Total | 28 621 | 24 815 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 759 | 29 383 | |
| Net Current Assets Liabilities | 233 458 | 307 984 | 992 816 |
| Number Shares Issued Fully Paid | 400 000 | ||
| Other Creditors | 150 898 | 198 611 | 372 261 |
| Other Remaining Borrowings | 466 199 | ||
| Other Taxation Social Security Payable | 190 724 | 274 571 | 402 401 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 18 231 | 94 663 | 99 713 |
| Total Additions Including From Business Combinations Property Plant Equipment | 76 432 | 21 747 | |
| Total Assets Less Current Liabilities | 238 445 | 372 644 | 1 044 826 |
| Total Borrowings | 107 918 | 524 347 | |
| Trade Creditors Trade Payables | 403 275 | 637 984 | 585 260 |
| Trade Debtors Trade Receivables | 628 306 | 1 099 383 | 1 668 492 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Thu, 30th Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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