Estimate & Qs Solutions started in year 2014 as Private Limited Company with registration number 09284269. The Estimate & Qs Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lydney at Unit 2A Lighthouse Trade Park. Postal code: GL15 5EN.
Currently there are 2 directors in the the firm, namely Pricilla H. and Neil H.. In addition one secretary - Pricilla H. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2A Lighthouse Trade Park |
Office Address2 | Church Road |
Town | Lydney |
Post code | GL15 5EN |
Country of origin | United Kingdom |
Registration Number | 09284269 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Neil H. This PSC and has 25-50% shares. The second one in the PSC register is Pricilla H. This PSC owns 25-50% shares.
Neil H.
Notified on | 1 November 2017 |
Nature of control: |
25-50% shares |
Pricilla H.
Notified on | 1 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 5 444 | 4 395 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 988 | 4 681 | |||||||
Current Assets | 13 486 | 16 285 | 26 315 | 26 931 | 36 980 | 37 645 | 33 556 | 54 785 | 29 178 |
Debtors | 1 498 | 11 604 | |||||||
Net Assets Liabilities | 19 453 | 15 025 | 13 973 | 15 293 | |||||
Tangible Fixed Assets | 1 000 | 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 442 | 4 393 | |||||||
Shareholder Funds | 5 444 | 4 395 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 12 390 | 15 215 | 38 328 | 20 718 | 16 239 | 31 753 | 42 919 | 15 596 | |
Creditors Due Within One Year | 9 042 | 12 390 | |||||||
Fixed Assets | 500 | 2 416 | 30 850 | 23 600 | 17 714 | 13 490 | 619 | 356 | |
Net Current Assets Liabilities | 4 444 | 3 895 | 11 100 | -11 397 | 12 143 | 12 498 | 1 803 | 11 866 | 13 582 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 501 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 501 | ||||||||
Tangible Fixed Assets Depreciation | 501 | 1 001 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 501 | 500 | |||||||
Total Assets Less Current Liabilities | 5 444 | 4 395 | 13 516 | 19 453 | 35 743 | 30 212 | 15 293 | 12 485 | 13 938 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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