Founded in 2004, Qsf, classified under reg no. 05187163 is an active company. Currently registered at Unit 2 Sarah Court, Piperell Way CB9 8PS, Suffolk the company has been in the business for 20 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 4 directors in the the firm, namely Susan B., Christopher B. and Thomas B. and others. In addition one secretary - Susan B. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Sarah Court, Piperell Way |
| Office Address2 | Haverhill |
| Town | Suffolk |
| Post code | CB9 8PS |
| Country of origin | United Kingdom |
| Registration Number | 05187163 |
| Date of Incorporation | Thu, 22nd Jul 2004 |
| Industry | Other building completion and finishing |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 20 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 22 July 2004
Position: Secretary
Appointed: 22 July 2004
Position: Director
Appointed: 22 July 2004
Position: Director
Appointed: 22 July 2004
Position: Director
Appointed: 22 July 2004
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Timothy B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Thomas B. This PSC owns 25-50% shares.
Timothy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Thomas B.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 736 710 | 686 081 | 735 487 | 897 124 | 926 866 |
| Current Assets | 2 319 058 | 1 754 723 | 2 342 356 | 2 594 792 | 2 812 221 |
| Debtors | 1 557 942 | 1 045 079 | 1 588 980 | 1 672 814 | 1 854 309 |
| Net Assets Liabilities | 1 157 007 | 994 588 | 904 854 | 1 212 038 | 1 462 525 |
| Other Debtors | 228 386 | 222 835 | 229 862 | 241 187 | 239 999 |
| Property Plant Equipment | 186 539 | 167 517 | 138 578 | 149 048 | 115 225 |
| Total Inventories | 24 406 | 23 563 | 17 889 | 24 854 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 134 912 | 134 912 | 134 912 | 134 912 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 232 322 | 214 017 | 230 798 | 256 829 | 271 274 |
| Amounts Owed By Related Parties | 187 298 | 200 687 | 255 577 | 274 808 | 599 043 |
| Average Number Employees During Period | 35 | 33 | 31 | 27 | 26 |
| Corporation Tax Payable | 36 252 | 39 267 | 56 073 | 118 728 | 129 704 |
| Creditors | 58 922 | 50 483 | 18 653 | 35 137 | 13 095 |
| Fixed Assets | 311 539 | 292 517 | 263 578 | 274 048 | 246 152 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 699 576 | 607 219 | 537 138 | 463 183 | 424 044 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 670 | 28 836 | 45 555 | 34 056 | |
| Intangible Assets | 5 927 | ||||
| Intangible Assets Gross Cost | 134 912 | 134 912 | 134 912 | 134 912 | 140 839 |
| Investments Fixed Assets | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 |
| Net Current Assets Liabilities | 937 797 | 781 815 | 692 566 | 1 008 494 | 1 258 357 |
| Other Creditors | 58 922 | 50 483 | 18 653 | 35 137 | 13 095 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 975 | 12 055 | 19 524 | 19 611 | |
| Other Disposals Property Plant Equipment | 81 821 | 13 629 | 22 225 | 22 772 | |
| Other Investments Other Than Loans | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 |
| Other Taxation Social Security Payable | 108 440 | 103 496 | 321 221 | 302 230 | 228 787 |
| Property Plant Equipment Gross Cost | 418 861 | 381 534 | 369 376 | 405 877 | 386 499 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 407 | 29 261 | 32 637 | 35 367 | 28 889 |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 494 | 1 471 | 58 726 | 3 394 | |
| Total Assets Less Current Liabilities | 1 249 336 | 1 074 332 | 956 144 | 1 282 542 | 1 504 509 |
| Trade Creditors Trade Payables | 1 055 930 | 649 168 | 1 056 015 | 691 911 | 886 086 |
| Trade Debtors Trade Receivables | 1 142 258 | 621 557 | 1 103 541 | 1 156 819 | 1 015 267 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 21st, February 2024 |
accounts | Free Download (12 pages) |
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