On Q Engineering Services started in year 2013 as Private Limited Company with registration number 08475198. The On Q Engineering Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Crawley at 12 Kites Close. Postal code: RH11 7DP.
The company has one director. Kennedy M., appointed on 5 April 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Kites Close |
| Town | Crawley |
| Post code | RH11 7DP |
| Country of origin | United Kingdom |
| Registration Number | 08475198 |
| Date of Incorporation | Fri, 5th Apr 2013 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 05 April 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Kennedy M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kennedy M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 989 | 933 | 66 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | |||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | |||
| Cash Bank In Hand | 1 679 | 7 567 | 7 785 | ||||
| Current Assets | 10 562 | 11 614 | 13 313 | ||||
| Debtors | 8 883 | 4 047 | 5 528 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 989 | 933 | 66 | ||||
| Other Debtors | 3 015 | 2 307 | |||||
| Tangible Fixed Assets | 1 919 | 1 926 | 1 444 | ||||
| Trade Debtors | 5 868 | 1 560 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 988 | 932 | 65 | ||||
| Shareholder Funds | 1 989 | 933 | 66 | ||||
| Other | |||||||
| Description Share Type | 1 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Accruals Deferred Income Within One Year | 500 | 1 448 | |||||
| Creditors Due Within One Year | 10 492 | 12 607 | 14 691 | ||||
| Fixed Assets | 1 919 | 1 926 | 1 444 | ||||
| Net Current Assets Liabilities | 70 | -993 | -1 378 | ||||
| Prepayments Accrued Income Current Asset | 180 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 559 | 3 208 | 3 208 | ||||
| Tangible Fixed Assets Depreciation | 640 | 1 282 | 1 764 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 640 | 642 | 482 | ||||
| Total Assets Less Current Liabilities | 1 989 | 933 | 66 | ||||
| Tangible Fixed Assets Additions | 2 559 | 649 | |||||
| Taxation Social Security Due Within One Year | 9 992 | 11 159 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (3 pages) |
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