Founded in 2007, Qs Management, classified under reg no. 06360190 is an active company. Currently registered at 30-34 North Street BN27 1DW, Halisham the company has been in the business for 17 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Stuart F., appointed on 4 September 2007. In addition, a secretary was appointed - Stuart F., appointed on 4 September 2007. As of 20 May 2024, there was 1 ex director - Graham H.. There were no ex secretaries.
Office Address | 30-34 North Street |
Town | Halisham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 06360190 |
Date of Incorporation | Tue, 4th Sep 2007 |
Industry | Quantity surveying activities |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (41 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Emma F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stuart F. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma F.
Notified on | 4 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart F.
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 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 500 359 | 515 617 | 371 700 | 273 205 | 273 519 | 273 519 | 312 159 | 215 839 |
Current Assets | 593 869 | 661 322 | 392 998 | 384 505 | 273 519 | 273 519 | 336 159 | 215 839 |
Debtors | 93 510 | 145 705 | 21 298 | 111 300 | 24 000 | |||
Other Debtors | 4 832 | 5 799 | 10 398 | 111 300 | ||||
Property Plant Equipment | 5 034 | 3 084 | 748 | 453 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 704 | 13 166 | 146 | 441 | ||||
Average Number Employees During Period | 4 | |||||||
Bank Borrowings Overdrafts | 5 | |||||||
Creditors | 171 424 | 151 888 | 23 564 | 7 817 | 11 262 | 11 262 | 49 452 | 4 417 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 166 | |||||||
Disposals Property Plant Equipment | 16 250 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 462 | 146 | 295 | |||||
Net Current Assets Liabilities | 422 445 | 509 434 | 369 434 | 376 688 | 262 257 | 262 257 | 286 707 | 211 422 |
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Other Creditors | 10 499 | 9 283 | 2 454 | 2 450 | 1 824 | 1 824 | 7 510 | 2 417 |
Other Taxation Social Security Payable | 153 695 | 141 432 | 20 503 | 5 367 | 9 438 | 9 438 | 41 942 | 2 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 15 738 | 16 250 | 894 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 512 | 894 | ||||||
Total Assets Less Current Liabilities | 427 479 | 512 518 | 369 434 | 376 688 | 262 257 | 262 257 | 287 455 | 211 875 |
Trade Creditors Trade Payables | 7 230 | 1 173 | 602 | |||||
Trade Debtors Trade Receivables | 88 678 | 139 906 | 10 900 | 24 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/04 filed on: 25th, September 2023 |
confirmation statement | Free Download (4 pages) |
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