Founded in 2014, Q Transport, classified under reg no. 09113568 is an active company. Currently registered at 36 Walsingham Street WS1 2JY, Walsall the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2023.
The company has one director. Mohammed N., appointed on 2 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Walsingham Street |
Town | Walsall |
Post code | WS1 2JY |
Country of origin | United Kingdom |
Registration Number | 09113568 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Licensed carriers |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (369 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Mohammed N. The abovementioned PSC and has 75,01-100% shares.
Mohammed N.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Current Assets | 12 834 | 13 653 | 18 405 | 13 843 | 17 922 | 15 405 | 12 762 | 19 551 | 12 336 |
Net Assets Liabilities | 11 522 | 27 977 | 20 876 | 21 339 | 18 522 | 15 114 | 14 478 | 24 833 | |
Cash Bank In Hand | 479 | 1 068 | |||||||
Debtors | 12 355 | 12 585 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 070 | 11 522 | |||||||
Tangible Fixed Assets | 4 509 | 3 690 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 11 069 | 11 521 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 5 083 | 5 169 | 3 971 | 4 759 | 9 488 | 10 100 | 17 820 | 31 265 | |
Fixed Assets | 3 690 | 14 741 | 11 004 | 8 176 | 28 186 | 22 190 | 16 642 | 43 762 | |
Net Current Assets Liabilities | 7 463 | 8 570 | 13 236 | 9 872 | 13 163 | 5 917 | 2 662 | 1 731 | -18 929 |
Provisions For Liabilities Balance Sheet Subtotal | 738 | ||||||||
Total Assets Less Current Liabilities | 11 972 | 12 260 | 27 977 | 20 876 | 21 339 | 34 103 | 24 852 | 18 373 | 24 833 |
Capital Employed | 11 070 | 11 522 | |||||||
Creditors Due Within One Year | 5 371 | 5 083 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 902 | 738 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 6 012 | 410 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 012 | 6 422 | |||||||
Tangible Fixed Assets Depreciation | 1 503 | 2 732 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 503 | 1 229 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 18th, October 2023 |
accounts | Free Download (4 pages) |
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