Founded in 2010, Pqr Services (manchester), classified under reg no. 07465634 is an active company. Currently registered at Alpha House SK3 8AB, Stockport the company has been in the business for fourteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Harinder P., Kiran P.. Of them, Harinder P., Kiran P. have been with the company the longest, being appointed on 4 January 2022. As of 19 April 2024, there was 1 ex director - Kashmir T.. There were no ex secretaries.
| Office Address | Alpha House |
| Office Address2 | Greek Street |
| Town | Stockport |
| Post code | SK3 8AB |
| Country of origin | United Kingdom |
| Registration Number | 07465634 |
| Date of Incorporation | Thu, 9th Dec 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 04 January 2022
Position: Director
Appointed: 04 January 2022
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Kiran P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Harinder P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kashmir T., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kiran P.
| Notified on | 6 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harinder P.
| Notified on | 6 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kashmir T.
| Notified on | 6 April 2016 |
| Ceased on | 6 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 80 317 | 149 538 | 247 498 | 260 102 | 60 932 | 66 284 | 68 928 |
| Current Assets | 542 112 | 220 760 | 262 117 | 283 320 | 232 151 | 202 729 | 88 965 |
| Debtors | 461 795 | 85 839 | 14 619 | 23 218 | 171 219 | 136 445 | 20 037 |
| Net Assets Liabilities | 437 188 | 257 446 | 267 384 | 245 010 | 184 497 | ||
| Other Debtors | 419 295 | 71 222 | 14 619 | 18 467 | 166 468 | 131 694 | 15 286 |
| Property Plant Equipment | 2 006 | 247 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 889 | 7 647 | 7 894 | 7 894 | 7 894 | 7 894 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 17 | ||||||
| Corporation Tax Recoverable | 42 500 | 4 751 | 4 751 | 4 751 | 4 751 | ||
| Creditors | 108 794 | 16 594 | 30 140 | 73 717 | 47 654 | 60 750 | 15 943 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 758 | 247 | |||||
| Net Current Assets Liabilities | 433 318 | 218 783 | 231 977 | 209 603 | 184 497 | 141 979 | 73 022 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 102 035 | -4 765 | 20 972 | 66 906 | 40 102 | 52 808 | 4 005 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 894 | ||||||
| Other Disposals Property Plant Equipment | 7 894 | ||||||
| Other Taxation Social Security Payable | 2 426 | 69 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 894 | 7 894 | 7 894 | 7 894 | 7 894 | 7 894 | |
| Provisions For Liabilities Balance Sheet Subtotal | -1 864 | -38 416 | -35 407 | -35 407 | |||
| Total Assets Less Current Liabilities | 435 324 | 219 030 | 231 977 | ||||
| Trade Creditors Trade Payables | 6 742 | 6 742 | 6 742 | 6 742 | 7 552 | 7 942 | 11 938 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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