David Mason Qs (derby) Limited is a private limited company that can be found at 82 Derwent Avenue, Allestree, Derby DE22 2DQ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-27, this 4-year-old company is run by 2 directors and 1 secretary.
Director David M., appointed on 27 February 2020. Director Susan M., appointed on 27 February 2020.
Changing the topic to secretaries, we can mention: Susan M., appointed on 27 February 2020.
The company is categorised as "quantity surveying activities" (SIC: 74902).
The last confirmation statement was filed on 2023-02-26 and the due date for the following filing is 2024-03-11. Likewise, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 82 Derwent Avenue |
| Office Address2 | Allestree |
| Town | Derby |
| Post code | DE22 2DQ |
| Country of origin | United Kingdom |
| Registration Number | 12488353 |
| Date of Incorporation | Thu, 27th Feb 2020 |
| Industry | Quantity surveying activities |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (210 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2020
Position: Secretary
Appointed: 27 February 2020
Position: Director
Appointed: 27 February 2020
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is David M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan M. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
| Notified on | 27 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan M.
| Notified on | 27 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 42 435 | 66 317 | 94 627 |
| Current Assets | 42 494 | 81 389 | 114 017 |
| Debtors | 59 | 15 072 | 19 390 |
| Net Assets Liabilities | 31 457 | 68 858 | 105 472 |
| Other Debtors | 59 | 519 | 911 |
| Property Plant Equipment | 1 127 | 1 926 | 3 232 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | 823 | 1 362 |
| Additional Provisions Increase From New Provisions Recognised | 100 | ||
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 12 164 | 14 357 | 11 677 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 430 | 539 |
| Net Current Assets Liabilities | 30 330 | 67 032 | 102 340 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 |
| Other Creditors | 4 724 | 4 855 | 1 859 |
| Other Taxation Social Security Payable | 7 440 | 9 502 | 9 818 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 520 | 2 749 | 4 594 |
| Provisions | 100 | 100 | |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 520 | 1 229 | 1 845 |
| Total Assets Less Current Liabilities | 31 457 | 68 958 | 105 572 |
| Trade Debtors Trade Receivables | 14 553 | 18 479 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 26th Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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