Founded in 2016, Qa Vehicle Solutions, classified under reg no. SC538947 is an active company. Currently registered at 3 Guardwell Crescent EH17 7JA, Edinburgh the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 3 directors in the the company, namely Alan A., Elaine A. and Stephen Q.. In addition one secretary - Elaine A. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Guardwell Crescent |
Town | Edinburgh |
Post code | EH17 7JA |
Country of origin | United Kingdom |
Registration Number | SC538947 |
Date of Incorporation | Mon, 27th Jun 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Stephen Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elaine A. This PSC has significiant influence or control over the company,. Moving on, there is Alan A., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Stephen Q.
Notified on | 27 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elaine A.
Notified on | 27 June 2016 |
Nature of control: |
significiant influence or control |
Alan A.
Notified on | 1 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 160 | 192 519 | 453 428 | 555 493 | 596 062 | 523 679 | 239 006 |
Current Assets | 171 258 | 657 794 | 1 049 582 | 1 015 468 | 1 376 446 | 2 189 164 | 1 782 776 |
Debtors | 149 764 | 460 941 | 540 168 | 403 280 | 596 304 | 1 078 001 | 1 054 619 |
Net Assets Liabilities | 52 835 | 119 281 | 260 258 | 95 323 | 14 495 | 25 103 | 30 513 |
Other Debtors | 11 918 | 8 833 | 40 450 | 79 193 | 54 640 | 354 083 | 352 655 |
Property Plant Equipment | 12 501 | 55 438 | 174 940 | 239 473 | 186 755 | 182 900 | 309 260 |
Total Inventories | 4 334 | 4 334 | 55 986 | 56 695 | 184 080 | 587 484 | 489 151 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 11 918 | 63 576 | 63 576 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 11 918 | 63 576 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 544 | 9 975 | 24 457 | 77 115 | 140 952 | 208 221 | 299 305 |
Amounts Owed By Associates | 37 005 | 9 706 | 132 106 | 132 106 | |||
Average Number Employees During Period | 2 | 13 | 25 | 32 | 35 | 38 | 44 |
Bank Borrowings Overdrafts | 176 250 | 438 532 | 331 512 | 321 634 | 120 000 | ||
Creditors | 130 181 | 585 938 | 176 250 | 452 093 | 338 292 | 364 707 | 290 177 |
Finance Lease Liabilities Present Value Total | 13 561 | 6 780 | 43 073 | 170 177 | |||
Increase Decrease In Property Plant Equipment | 30 511 | 63 414 | 217 443 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 544 | 6 431 | 14 482 | 52 658 | 63 837 | 10 749 | 91 084 |
Net Current Assets Liabilities | 41 077 | 71 856 | 293 700 | 339 331 | 184 168 | 229 006 | 21 053 |
Other Creditors | 43 477 | 180 637 | 118 264 | 98 810 | 103 573 | 465 829 | 921 494 |
Other Taxation Social Security Payable | 27 739 | 96 918 | 84 634 | 184 263 | 401 022 | 466 442 | 193 853 |
Property Plant Equipment Gross Cost | 16 045 | 65 413 | 199 397 | 316 588 | 327 707 | 93 925 | 608 565 |
Provisions For Liabilities Balance Sheet Subtotal | 743 | 8 013 | 32 132 | 31 388 | 18 136 | 22 096 | 9 623 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 045 | 49 368 | 133 984 | 117 191 | 11 119 | 63 414 | 217 443 |
Total Assets Less Current Liabilities | 53 578 | 127 294 | 468 640 | 578 804 | 370 923 | 411 906 | 330 313 |
Total Borrowings | 298 847 | 223 432 | 152 072 | 580 896 | 572 728 | ||
Trade Creditors Trade Payables | 58 965 | 308 383 | 505 984 | 335 894 | 573 903 | 899 452 | 536 391 |
Trade Debtors Trade Receivables | 137 846 | 452 108 | 499 718 | 287 082 | 531 958 | 591 812 | 569 858 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-03 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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