Qpro Services started in year 2015 as Private Limited Company with registration number 09429622. The Qpro Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hull at The Old Vicarage. Postal code: HU11 4QB.
The company has 2 directors, namely Jeanette W., Richard W.. Of them, Richard W. has been with the company the longest, being appointed on 9 February 2015 and Jeanette W. has been with the company for the least time - from 1 September 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Vicarage |
Office Address2 | Garton |
Town | Hull |
Post code | HU11 4QB |
Country of origin | United Kingdom |
Registration Number | 09429622 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Richard W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jeanette W. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeanette W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 76 828 | 82 230 | 83 179 | 50 875 | 76 337 | 27 800 | 5 811 | |
Current Assets | 92 723 | 103 285 | 97 417 | 76 024 | 77 191 | 37 252 | 14 975 | |
Debtors | 21 055 | 14 238 | 15 249 | 854 | 9 452 | 9 164 | ||
Other Debtors | 480 | 225 | 503 | 691 | 456 | |||
Property Plant Equipment | 569 | 1 079 | 2 696 | 1 807 | 1 212 | 812 | 545 | |
Total Inventories | 15 895 | 9 900 | ||||||
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 242 | 574 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 812 | 1 225 | 2 114 | 2 709 | 3 109 | 3 376 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 15 274 | 10 738 | 10 493 | 4 451 | 5 213 | 716 | ||
Corporation Tax Recoverable | 8 708 | 8 708 | ||||||
Creditors | 61 627 | 41 671 | 26 071 | 10 702 | 10 854 | 10 039 | 27 048 | |
Dividends Paid | 30 000 | 15 000 | 35 000 | 25 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 532 | 413 | 889 | 595 | 400 | 267 | |
Net Current Assets Liabilities | 31 096 | 61 614 | 71 346 | 65 322 | 66 337 | 27 213 | -12 073 | |
Other Creditors | 153 | 2 910 | 4 047 | 21 | 2 413 | 7 284 | 22 505 | |
Other Taxation Social Security Payable | 10 137 | 7 390 | 4 697 | 5 228 | 3 228 | 1 797 | 3 969 | |
Prepayments Accrued Income | 295 | 318 | 324 | 351 | 53 | |||
Profit Loss | 61 663 | 46 028 | 46 349 | 18 087 | 2 420 | -37 524 | ||
Property Plant Equipment Gross Cost | 849 | 1 891 | 3 921 | 3 921 | 3 921 | 3 921 | ||
Total Assets Less Current Liabilities | 31 665 | 62 693 | 74 042 | 67 129 | 67 549 | 28 025 | -11 528 | |
Trade Debtors Trade Receivables | 20 760 | 13 440 | 14 700 | |||||
Accrued Liabilities | 3 241 | 348 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 849 | 1 042 | 2 030 | |||||
Trade Creditors Trade Payables | 16 | |||||||
Work In Progress | 15 895 | 9 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-26 filed on: 7th, February 2024 |
confirmation statement | Free Download (5 pages) |
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