Founded in 2016, Qsr Cleaning Specialists, classified under reg no. 10332826 is an active company. Currently registered at 43 Coniscliffe Road DL3 7EH, Darlington the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Lyndsay A., appointed on 17 August 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Francesca B.. There were no ex secretaries.
Office Address | 43 Coniscliffe Road |
Town | Darlington |
Post code | DL3 7EH |
Country of origin | United Kingdom |
Registration Number | 10332826 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Remediation activities and other waste management services |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Lyndsay A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Francesca B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lyndsay A.
Notified on | 17 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Francesca B.
Notified on | 17 August 2016 |
Ceased on | 30 November 2018 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 834 | 11 409 | 82 696 | 269 821 | 223 876 | 256 649 |
Current Assets | 25 590 | 88 906 | 177 251 | 341 831 | 392 230 | 433 563 |
Debtors | 21 516 | 77 027 | 94 085 | 71 500 | 167 874 | 176 389 |
Net Assets Liabilities | 21 009 | 60 025 | 175 072 | 284 607 | 319 295 | 461 435 |
Property Plant Equipment | 36 445 | 30 952 | 56 306 | 49 300 | 52 969 | |
Total Inventories | 240 | 470 | 470 | 510 | 480 | 525 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 24 969 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 111 | 4 361 | 6 825 | 3 879 | 24 969 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 111 | 4 361 | 6 825 | 3 879 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 553 | 10 903 | 19 963 | 30 985 | 43 059 | 55 541 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 72 320 | |||||
Average Number Employees During Period | 1 | 6 | 7 | 11 | 15 | 20 |
Creditors | 23 932 | 54 852 | 50 399 | 46 068 | 36 268 | 72 228 |
Fixed Assets | 52 969 | 143 955 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 553 | 7 350 | 9 060 | 11 022 | 12 074 | 12 482 |
Investment Property | 72 320 | |||||
Investment Property Fair Value Model | 72 320 | |||||
Net Current Assets Liabilities | 5 967 | 34 054 | 126 852 | 290 186 | 312 658 | 361 335 |
Property Plant Equipment Gross Cost | 39 998 | 41 855 | 76 269 | 80 285 | 96 028 | 127 176 |
Provisions For Liabilities Balance Sheet Subtotal | 5 471 | 4 981 | 8 086 | 8 811 | 10 064 | 17 441 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 998 | 1 857 | 34 414 | 4 016 | 15 743 | 31 148 |
Total Assets Less Current Liabilities | 50 412 | 65 006 | 183 158 | 339 486 | 365 627 | 505 290 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-02 filed on: 2nd, August 2023 |
confirmation statement | Free Download (5 pages) |
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