Q-mass started in year 2005 as Private Limited Company with registration number SC277991. The Q-mass company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Glasgow at 1a Langlands Drive Kelvin South Business Park. Postal code: G75 0YH. Since Thursday 19th January 2006 Q-mass Limited is no longer carrying the name Axis Manufacturing Services.
Currently there are 2 directors in the the company, namely John H. and Ronnie R.. In addition one secretary - Ronnie R. - is with the firm. As of 27 April 2024, there were 2 ex directors - Colin W., Lawrence D. and others listed below. There were no ex secretaries.
This company operates within the G71 5PF postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1111478 . It is located at 3 Cardowan Park, Tannochside Park, Glasgow with a total of 2 cars.
| Office Address | 1a Langlands Drive Kelvin South Business Park |
| Office Address2 | East Kilbride |
| Town | Glasgow |
| Post code | G75 0YH |
| Country of origin | United Kingdom |
| Registration Number | SC277991 |
| Date of Incorporation | Wed, 5th Jan 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 19 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Secretary
Appointed: 20 December 2006
Position: Director
Appointed: 20 December 2006
Position: Director
Appointed: 09 January 2006
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Ronnie R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ronnie R.
| Notified on | 5 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John H.
| Notified on | 5 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Axis Manufacturing Services | January 19, 2006 |
| L. D. Developments (scotland) | November 3, 2005 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 872 108 | 1 181 486 | 1 003 835 | 963 529 |
| Current Assets | 2 932 049 | 2 671 437 | 2 074 350 | 3 611 604 |
| Debtors | 2 009 941 | 1 039 951 | 690 515 | 1 598 075 |
| Net Assets Liabilities | 4 737 998 | 4 587 340 | 4 241 335 | 4 957 737 |
| Other Debtors | 41 101 | 82 536 | 30 078 | 3 340 |
| Property Plant Equipment | 4 916 640 | 4 924 103 | 4 597 786 | 4 369 818 |
| Total Inventories | 50 000 | 450 000 | 380 000 | 1 050 000 |
| Other | ||||
| Accrued Liabilities | 39 579 | 20 932 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 738 577 | 6 085 290 | 6 412 057 | 6 695 387 |
| Additional Provisions Increase From New Provisions Recognised | 88 108 | -28 532 | -13 795 | |
| Average Number Employees During Period | 44 | 43 | 33 | 42 |
| Bank Borrowings | 1 557 278 | 1 549 037 | 1 489 619 | 1 444 254 |
| Bank Borrowings Overdrafts | 78 125 | 1 508 846 | 1 447 653 | 1 390 254 |
| Corporation Tax Payable | 184 801 | 168 966 | ||
| Creditors | 1 673 247 | 1 824 868 | 1 581 432 | 1 405 300 |
| Finance Lease Liabilities Present Value Total | 158 361 | 297 213 | 116 851 | 116 851 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 713 | 326 767 | 283 330 | |
| Net Current Assets Liabilities | 1 846 871 | 1 691 309 | 1 399 653 | 2 154 096 |
| Other Creditors | 63 153 | 18 809 | 16 928 | 15 046 |
| Other Taxation Social Security Payable | 61 943 | 45 221 | 54 678 | 356 471 |
| Prepayments | 3 412 | |||
| Prepayments Accrued Income | 795 000 | |||
| Property Plant Equipment Gross Cost | 10 655 217 | 11 009 393 | 11 009 843 | 11 065 205 |
| Provisions | 115 096 | 203 204 | 174 672 | 160 877 |
| Provisions For Liabilities Balance Sheet Subtotal | 115 096 | 203 204 | 174 672 | 160 877 |
| Recoverable Value-added Tax | 67 646 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 354 176 | 450 | 55 362 | |
| Total Assets Less Current Liabilities | 6 526 341 | 6 615 412 | 5 997 439 | 6 523 914 |
| Trade Creditors Trade Payables | 327 970 | 529 060 | 353 829 | 779 157 |
| Trade Debtors Trade Receivables | 1 173 840 | 957 415 | 660 437 | 1 594 735 |
| 3 Cardowan Park | |
|---|---|
| Address | Tannochside Park , Uddingston |
| City | Glasgow |
| Post code | G71 5PF |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 5th, October 2023 |
accounts | Free Download (11 pages) |
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