Q & C Mechanical Services started in year 2014 as Private Limited Company with registration number 09202770. The Q & C Mechanical Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coulsdon at 51 Woodmansterne Road. Postal code: CR5 2DJ.
The firm has one director. Qazim C., appointed on 4 September 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Woodmansterne Road |
Town | Coulsdon |
Post code | CR5 2DJ |
Country of origin | United Kingdom |
Registration Number | 09202770 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Other building completion and finishing |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Qazim C. The abovementioned PSC and has 75,01-100% shares.
Qazim C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 35 | 29 | 32 | ||||||
Balance Sheet | |||||||||
Current Assets | 8 637 | 46 188 | 65 407 | 82 348 | 44 285 | 153 715 | 126 222 | 112 917 | 119 230 |
Net Assets Liabilities | 32 | 4 902 | 5 098 | 203 | 42 329 | 18 625 | 760 | ||
Cash Bank In Hand | 6 765 | 37 338 | 65 407 | ||||||
Debtors | 1 872 | 8 850 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 | 29 | 32 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 34 | 28 | 31 | ||||||
Shareholder Funds | 35 | 29 | 32 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 700 | 700 | 1 000 | 1 000 | 1 000 | |||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 3 | |||
Creditors | 77 721 | 77 446 | 39 187 | 102 512 | 32 893 | 53 373 | 82 960 | ||
Fixed Assets | 126 222 | 112 917 | |||||||
Net Current Assets Liabilities | 635 | 749 | 752 | 4 902 | 5 098 | 51 203 | 93 329 | 58 544 | 36 270 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 764 | 8 003 | 13 186 | 15 451 | 19 442 | 14 412 | |||
Total Assets Less Current Liabilities | 635 | 869 | 752 | 4 902 | 5 098 | 51 203 | 93 329 | 59 544 | 36 270 |
Accruals Deferred Income | 600 | 840 | 720 | ||||||
Creditors Due Within One Year | 14 766 | 53 442 | 77 841 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 1st, December 2023 |
accounts | Free Download (3 pages) |
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