Founded in 2013, Qsmart Body Repairs, classified under reg no. 08796812 is an active company. Currently registered at 54 Franklin Way DN19 7BJ, Barrow Upon Humber the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Craig W., appointed on 29 November 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Franklin Way |
| Town | Barrow Upon Humber |
| Post code | DN19 7BJ |
| Country of origin | United Kingdom |
| Registration Number | 08796812 |
| Date of Incorporation | Fri, 29th Nov 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 29 November 2013
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Craig W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 18 368 | 38 546 | 65 938 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 33 451 | 27 657 | 68 999 | ||||||
| Cash Bank On Hand | 68 999 | 74 998 | |||||||
| Current Assets | 37 267 | 47 966 | 83 284 | 99 777 | 112 189 | 121 762 | 148 148 | 104 946 | 98 351 |
| Debtors | 2 316 | 18 809 | 12 785 | 23 129 | |||||
| Intangible Fixed Assets | 7 500 | 5 000 | 2 500 | ||||||
| Net Assets Liabilities | 65 938 | 85 185 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 368 | 38 546 | 65 938 | ||||||
| Property Plant Equipment | 4 190 | 3 671 | |||||||
| Stocks Inventory | 1 500 | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets | 4 459 | 4 161 | 4 190 | ||||||
| Total Inventories | 1 500 | 1 650 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 18 268 | 38 446 | 65 838 | ||||||
| Shareholder Funds | 18 368 | 38 546 | 65 938 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 10 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 886 | 3 805 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 23 197 | 17 528 | 18 081 | 16 034 | 31 976 | 21 985 | 21 606 | ||
| Creditors Due Within One Year | 29 966 | 17 749 | 23 197 | ||||||
| Fixed Assets | 11 959 | 9 161 | 6 690 | 3 671 | 3 509 | 22 384 | 20 263 | 27 974 | 22 379 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 919 | ||||||||
| Intangible Assets | 2 500 | ||||||||
| Intangible Assets Gross Cost | 10 000 | ||||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | 7 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | 7 301 | 30 217 | 60 087 | 82 249 | 94 108 | 105 728 | 116 172 | 82 961 | 76 745 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 076 | 7 476 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 839 | 735 | |||||||
| Provisions For Liabilities Charges | 892 | 832 | 839 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 250 | 748 | 1 078 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 250 | 5 998 | 7 076 | ||||||
| Tangible Fixed Assets Depreciation | 791 | 1 837 | 2 886 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 791 | 1 046 | 1 049 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | ||||||||
| Total Assets Less Current Liabilities | 19 260 | 39 378 | 66 777 | 85 920 | 97 617 | 128 112 | 136 435 | 110 935 | 99 124 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 29th Nov 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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