Founded in 2002, Q Sport Horses, classified under reg no. 04347390 is an active company. Currently registered at Hawthorn House SY13 3NE, Whitchurch the company has been in the business for 22 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Sharon Q. and David Q.. In addition one secretary - Sharon Q. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the SY13 3NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1141501 . It is located at Hawthorn House, Alkington, Whitchurch with a total of 4 carsand 1 trailers.
Office Address | Hawthorn House |
Office Address2 | Alkington Road |
Town | Whitchurch |
Post code | SY13 3NE |
Country of origin | United Kingdom |
Registration Number | 04347390 |
Date of Incorporation | Fri, 4th Jan 2002 |
Industry | Other sports activities |
End of financial Year | 30th March |
Company age | 22 years old |
Account next due date | Sat, 30th Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Sharon Q. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 31 134 | 15 874 | 29 547 | 24 387 | 81 957 | 6 112 | 19 707 | 25 074 |
Current Assets | 467 930 | 432 738 | 650 713 | 740 789 | 928 070 | 947 001 | 937 420 | 773 136 |
Debtors | 356 602 | 329 077 | 544 372 | 420 622 | 801 513 | 756 289 | 624 753 | 593 712 |
Net Assets Liabilities | 162 827 | 116 048 | 121 020 | 118 481 | 252 181 | 252 234 | 233 687 | 220 425 |
Other Debtors | 266 155 | 256 383 | 376 135 | 381 197 | 793 529 | 737 854 | 620 119 | 561 366 |
Property Plant Equipment | 251 321 | 191 848 | 165 272 | 143 626 | 135 388 | 118 803 | 131 388 | 111 226 |
Total Inventories | 80 194 | 87 787 | 76 794 | 295 780 | 44 600 | 184 600 | 292 960 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 237 448 | 264 209 | 292 175 | 315 864 | 335 549 | 353 334 | 373 218 | 393 380 |
Average Number Employees During Period | 8 | 8 | 8 | 6 | 6 | 8 | 6 | 7 |
Bank Borrowings Overdrafts | 51 029 | 6 387 | 47 423 | 49 887 | 48 430 | 50 000 | 33 823 | |
Corporation Tax Payable | 5 762 | 4 885 | 34 574 | 33 997 | ||||
Corporation Tax Recoverable | 8 719 | |||||||
Creditors | 29 131 | 19 211 | 10 995 | 3 234 | 804 389 | 48 430 | 72 333 | 52 156 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 098 | 22 301 | 14 191 | 6 082 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 160 | 27 966 | 23 689 | 19 685 | 17 785 | 21 384 | 20 162 | |
Net Current Assets Liabilities | -33 389 | -41 599 | -21 674 | -9 530 | 123 681 | 187 981 | 184 541 | 170 340 |
Nominal Value Allotted Share Capital | 5 000 | 5 000 | ||||||
Number Shares Issued Fully Paid | 5 000 | 5 000 | ||||||
Other Creditors | 29 131 | 19 211 | 10 995 | 3 234 | 736 503 | 658 614 | 22 333 | 18 333 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 400 | 1 500 | ||||||
Other Disposals Property Plant Equipment | 37 000 | 3 000 | ||||||
Other Taxation Social Security Payable | 14 675 | 24 212 | 38 649 | 13 523 | 28 426 | 27 572 | 7 694 | 24 609 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 488 769 | 456 055 | 457 447 | 459 490 | 470 937 | 472 137 | 504 606 | |
Provisions For Liabilities Balance Sheet Subtotal | 25 974 | 14 990 | 11 583 | 12 381 | 6 888 | 6 120 | 9 909 | 8 985 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 287 | 1 392 | 2 043 | 11 447 | 1 200 | 35 469 | ||
Total Assets Less Current Liabilities | 217 932 | 150 249 | 143 598 | 134 096 | 259 069 | 306 784 | 315 929 | 281 566 |
Trade Creditors Trade Payables | 86 320 | 62 034 | 70 221 | 18 390 | 4 886 | 5 799 | 20 211 | 24 719 |
Trade Debtors Trade Receivables | 81 728 | 72 694 | 168 237 | 39 425 | 7 984 | 18 435 | 4 634 | 32 346 |
Hawthorn House | |
---|---|
Address | Alkington |
City | Whitchurch |
Post code | SY13 3NE |
Vehicles | 4 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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