Founded in 1997, Q A B Properties, classified under reg no. 03446703 is an active company. Currently registered at Queen Anne Works PL4 0LT, Plymouth the company has been in the business for 27 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Monday 7th December 2009 Q A B Properties Limited is no longer carrying the name Eurospars (properties).
Currently there are 2 directors in the the company, namely Ronald T. and Patricia F.. In addition one secretary - Adrian H. - is with the firm. Currently there is one former director listed by the company - Ronald T., who left the company on 26 February 2016. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | Queen Anne Works |
| Office Address2 | Coxside |
| Town | Plymouth |
| Post code | PL4 0LT |
| Country of origin | United Kingdom |
| Registration Number | 03446703 |
| Date of Incorporation | Wed, 8th Oct 1997 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 27 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Secretary
Appointed: 11 August 2021
Position: Director
Appointed: 25 April 2017
Position: Director
Appointed: 08 October 1997
The register of persons with significant control that own or control the company consists of 4 names. As we established, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ronald T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Patricia F., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ronald T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patricia F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% shares |
Peter W.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2021 |
| Nature of control: |
25-50% shares |
| Eurospars (properties) | December 7, 2009 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 84 296 | 112 448 | 106 654 | 112 537 | 199 288 | 186 326 | 118 151 |
| Current Assets | 89 008 | 126 122 | 108 826 | 120 513 | 206 410 | 189 198 | 122 112 |
| Debtors | 4 712 | 13 674 | 2 172 | 7 976 | 7 122 | 2 872 | 3 961 |
| Net Assets Liabilities | 551 525 | 566 386 | 547 508 | 657 163 | 752 819 | 734 672 | 657 575 |
| Other Debtors | 515 | 1 402 | 515 | 1 040 | 775 | 83 | 188 |
| Property Plant Equipment | 1 000 | 1 028 | 854 | 1 039 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 639 | 896 | 1 195 | 1 455 | ||
| Additional Provisions Increase From New Provisions Recognised | 18 000 | 21 500 | 2 600 | 9 200 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 1 |
| Creditors | 24 233 | 28 486 | 31 068 | 25 378 | 14 945 | 27 215 | 27 766 |
| Fixed Assets | 486 750 | 486 750 | 487 750 | 601 528 | 600 854 | 614 789 | 614 529 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 306 | 1 592 | 304 | 260 | ||
| Investment Property | 486 250 | 486 250 | 486 250 | 600 000 | 600 000 | 613 750 | 613 750 |
| Investment Property Fair Value Model | 486 250 | 486 250 | 486 250 | 600 000 | 600 000 | 613 750 | |
| Investments Fixed Assets | 500 | 500 | 500 | 500 | |||
| Investments In Joint Ventures | 500 | 500 | 500 | 500 | -500 | ||
| Net Current Assets Liabilities | 64 775 | 97 636 | 77 758 | 95 135 | 191 465 | 161 983 | 94 346 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 18 | |
| Other Creditors | 12 117 | 14 599 | 13 249 | 10 282 | 12 742 | 12 813 | 14 110 |
| Other Taxation Social Security Payable | 7 553 | 8 922 | 9 144 | 9 854 | 2 203 | 10 435 | 9 921 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 0 | |
| Property Plant Equipment Gross Cost | 1 333 | 1 667 | 1 750 | 2 234 | |||
| Provisions | 18 000 | 18 000 | 39 500 | 39 500 | 42 100 | 51 300 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 000 | 18 000 | 39 500 | 39 500 | 42 100 | 51 300 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 333 | 334 | 9 234 | 567 | |||
| Total Assets Less Current Liabilities | 551 525 | 584 386 | 565 508 | 696 663 | 792 319 | 776 772 | 708 875 |
| Trade Creditors Trade Payables | 4 563 | 4 965 | 8 675 | 5 242 | 3 967 | 3 735 | |
| Trade Debtors Trade Receivables | 4 197 | 12 272 | 1 657 | 6 936 | 6 347 | 2 789 | 3 773 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 335 | 5 | |||||
| Disposals Property Plant Equipment | 9 151 | 83 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 12th, March 2024 |
accounts | Free Download (10 pages) |
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