Founded in 2002, Nqr, classified under reg no. 04435879 is an active company. Currently registered at Peat House TR1 2DP, Truro the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Wed, 31st May 2023.
The firm has 3 directors, namely Joshua S., Nicholas S. and Stephen M.. Of them, Nicholas S., Stephen M. have been with the company the longest, being appointed on 1 June 2016 and Joshua S. has been with the company for the least time - from 31 May 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Stephen G. who worked with the the firm until 18 December 2018.
| Office Address | Peat House |
| Office Address2 | Newham Road |
| Town | Truro |
| Post code | TR1 2DP |
| Country of origin | United Kingdom |
| Registration Number | 04435879 |
| Date of Incorporation | Fri, 10th May 2002 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 31 May 2023
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 01 June 2016
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats found, there is Joshua S. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Nicholas S. This PSC and has 25-50% voting rights. The third one is Stephen M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Joshua S.
| Notified on | 31 July 2023 |
| Nature of control: |
25-50% voting rights |
Nicholas S.
| Notified on | 16 February 2019 |
| Nature of control: |
25-50% voting rights |
Stephen M.
| Notified on | 16 February 2019 |
| Nature of control: |
25-50% voting rights |
Mark W.
| Notified on | 16 February 2019 |
| Ceased on | 31 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 256 | 197 | 26 366 | 35 891 | 18 370 | 28 614 | 25 119 |
| Current Assets | 188 954 | 194 722 | 92 331 | 165 139 | 71 569 | 130 954 | 123 343 |
| Debtors | 188 698 | 194 525 | 65 965 | 129 248 | 53 199 | 102 340 | 98 224 |
| Net Assets Liabilities | 618 | 15 987 | |||||
| Property Plant Equipment | 19 358 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 678 | ||||||
| Average Number Employees During Period | 47 | 35 | 30 | 28 | 27 | ||
| Corporation Tax Payable | 18 780 | 18 116 | 917 | 12 810 | 2 326 | 18 443 | |
| Creditors | 186 525 | 188 507 | 92 188 | 164 674 | 71 048 | 130 336 | 123 036 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 678 | ||||||
| Net Current Assets Liabilities | 2 429 | 6 215 | 143 | 465 | 521 | 618 | 307 |
| Number Shares Issued Fully Paid | 16 | ||||||
| Other Creditors | 73 587 | 75 607 | 30 660 | 32 799 | 13 465 | 22 094 | 25 379 |
| Other Taxation Social Security Payable | 70 697 | 70 151 | 60 471 | 117 645 | 56 218 | 108 065 | 97 106 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 29 036 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 678 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 036 | ||||||
| Total Assets Less Current Liabilities | 618 | 19 665 | |||||
| Trade Creditors Trade Payables | 23 461 | 24 633 | 140 | 1 420 | -961 | 177 | 551 |
| Trade Debtors Trade Receivables | 188 698 | 194 525 | 65 965 | 129 248 | 53 199 | 102 340 | 98 224 |
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 18th, August 2023 |
incorporation | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy