Founded in 2015, 365 Quality Services, classified under reg no. 09820939 is an active company. Currently registered at 167 Matson Avenue GL4 6HW, Gloucester the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Milena I., Pencho P.. Of them, Pencho P. has been with the company the longest, being appointed on 12 October 2015 and Milena I. has been with the company for the least time - from 1 November 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 167 Matson Avenue |
| Office Address2 | Matson |
| Town | Gloucester |
| Post code | GL4 6HW |
| Country of origin | United Kingdom |
| Registration Number | 09820939 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 12 October 2015
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Pencho P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Milena I. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Pencho P.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control 75,01-100% voting rights |
Milena I.
| Notified on | 1 November 2020 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 3 828 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 225 | 1 014 | 2 514 | |
| Current Assets | 6 969 | 1 993 | 3 026 | 3 635 |
| Debtors | 3 744 | 1 993 | 2 012 | 1 121 |
| Net Assets Liabilities | 3 828 | 995 | 3 851 | 4 869 |
| Property Plant Equipment | 17 181 | 13 745 | 10 996 | 8 797 |
| Cash Bank In Hand | 3 225 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 828 | |||
| Tangible Fixed Assets | 17 181 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 3 728 | |||
| Shareholder Funds | 3 828 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 295 | 7 731 | 10 480 | 12 679 |
| Administrative Expenses | 34 210 | 26 414 | 28 543 | |
| Average Number Employees During Period | 1 | 1 | ||
| Cost Sales | 78 103 | 15 732 | 15 451 | |
| Creditors | 7 651 | 7 703 | 8 294 | 7 563 |
| Dividends Paid | 15 000 | 8 000 | 5 744 | 9 310 |
| Finance Lease Liabilities Present Value Total | 5 632 | 5 631 | 5 632 | 4 539 |
| Fixed Assets | 17 181 | 13 745 | 10 996 | 8 797 |
| Gross Profit Loss | 53 325 | 33 653 | 39 805 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 436 | 2 749 | 2 199 | |
| Net Current Assets Liabilities | -682 | -5 710 | -5 268 | -3 928 |
| Operating Profit Loss | 19 115 | 7 239 | 11 262 | |
| Profit Loss | 18 728 | 5 167 | 8 600 | |
| Profit Loss On Ordinary Activities Before Tax | 19 115 | 7 239 | 11 262 | |
| Property Plant Equipment Gross Cost | 21 476 | 21 476 | 21 476 | 21 476 |
| Taxation Social Security Payable | 1 529 | 2 072 | 2 662 | 3 024 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 387 | 2 072 | 2 662 | |
| Total Assets Less Current Liabilities | 16 499 | 8 035 | 5 728 | 4 869 |
| Trade Creditors Trade Payables | 490 | |||
| Trade Debtors Trade Receivables | 3 744 | 1 993 | 2 012 | 1 121 |
| Turnover Revenue | 131 428 | 49 385 | 55 256 | |
| Creditors Due After One Year | 12 671 | |||
| Creditors Due Within One Year | 7 651 | |||
| Number Shares Allotted | 100 | |||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 12 671 | |||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 5 632 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 21 476 | |||
| Tangible Fixed Assets Cost Or Valuation | 21 476 | |||
| Tangible Fixed Assets Depreciation | 4 295 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 295 | |||
| Taxation Social Security Due Within One Year | 1 529 | |||
| Trade Creditors Within One Year | 490 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-11 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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