Founded in 2017, Que Automotive, classified under reg no. 10604394 is an active company. Currently registered at Kinsham Chapel Road CO5 7AU, Colchester the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely James K., Sarah B.. Of them, James K., Sarah B. have been with the company the longest, being appointed on 7 February 2017. As of 5 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kinsham Chapel Road |
| Office Address2 | Fingringhoe |
| Town | Colchester |
| Post code | CO5 7AU |
| Country of origin | United Kingdom |
| Registration Number | 10604394 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (178 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
Position: Director
Appointed: 07 February 2017
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Sarah B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is James K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah B.
| Notified on | 7 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
James K.
| Notified on | 7 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 387 | 28 472 | 50 981 | 4 394 | 20 824 | 57 967 | 13 447 |
| Current Assets | 116 693 | 209 672 | 231 376 | 210 489 | 186 269 | 142 862 | 116 370 |
| Debtors | 3 559 | 1 500 | 20 595 | 17 800 | 2 445 | -105 | |
| Net Assets Liabilities | -27 256 | -21 752 | 15 117 | 47 381 | 91 224 | 38 937 | 18 878 |
| Other Debtors | 2 550 | ||||||
| Property Plant Equipment | 14 885 | 36 975 | 12 582 | 9 134 | |||
| Total Inventories | 110 747 | 179 700 | 159 800 | 188 295 | 163 000 | 85 000 | 102 923 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 448 | 1 692 | 3 585 | 7 033 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 403 | 53 917 | 10 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 50 000 | 42 500 | 32 500 | 22 500 | |||
| Bank Overdrafts | 84 | ||||||
| Creditors | 118 249 | 116 734 | 126 759 | 41 665 | 4 954 | 9 617 | 16 391 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 448 | 1 901 | 2 695 | 3 448 | |||
| Net Current Assets Liabilities | -27 256 | 73 748 | 104 617 | 168 824 | 181 315 | 133 245 | 99 979 |
| Other Creditors | 85 160 | 97 373 | 112 278 | 19 137 | 747 | 10 103 | 14 800 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 657 | 802 | |||||
| Other Disposals Property Plant Equipment | 3 070 | 32 583 | 32 500 | ||||
| Property Plant Equipment Gross Cost | 17 333 | 38 667 | 16 167 | 16 167 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 828 | 7 066 | 2 390 | 1 735 | |||
| Taxation Social Security Payable | 1 080 | 27 140 | 11 724 | 17 716 | 3 470 | -1 157 | -475 |
| Total Assets Less Current Liabilities | -1 556 | 73 748 | 104 617 | 183 709 | 218 290 | 145 827 | 109 113 |
| Trade Creditors Trade Payables | 32 009 | 11 327 | 2 757 | 4 812 | 737 | 671 | 2 066 |
| Trade Debtors Trade Receivables | 3 559 | 1 500 | 20 595 | 17 800 | -105 | -105 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 29th Feb 2024 filed on: 5th, April 2024 |
accounts | Free Download (6 pages) |
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