Founded in 2004, Qas Asset Finance, classified under reg no. 05198268 is an active company. Currently registered at 5 Portway Close B91 3LW, Solihull the company has been in the business for twenty years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Mon, 24th Sep 2012 Qas Asset Finance Limited is no longer carrying the name Qas Traffic.
The firm has 4 directors, namely Joanne R., Emma T. and Samantha C. and others. Of them, Graham Q. has been with the company the longest, being appointed on 5 August 2004 and Joanne R. and Emma T. have been with the company for the least time - from 12 August 2021. Currenlty, the firm lists one former director, whose name is Daniel N. and who left the the firm on 30 November 2014. In addition, there is one former secretary - Margaret Q. who worked with the the firm until 18 June 2022.
| Office Address | 5 Portway Close |
| Town | Solihull |
| Post code | B91 3LW |
| Country of origin | United Kingdom |
| Registration Number | 05198268 |
| Date of Incorporation | Thu, 5th Aug 2004 |
| Industry | Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 12 August 2021
Position: Director
Appointed: 12 August 2021
Position: Director
Appointed: 01 October 2012
Position: Director
Appointed: 05 August 2004
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Graham Q. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Graham Q.
| Notified on | 5 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Qas Traffic | September 24, 2012 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 85 019 | 124 996 | 216 203 | 280 131 | ||||
| Balance Sheet | ||||||||
| Current Assets | 924 675 | 931 831 | 1 119 188 | 1 208 678 | 1 288 541 | 1 359 296 | 91 431 | 13 532 |
| Net Assets Liabilities | 280 131 | 226 696 | 207 727 | 256 062 | 289 947 | |||
| Cash Bank In Hand | 14 276 | 12 379 | 17 878 | |||||
| Debtors | 910 399 | 919 452 | 1 101 310 | |||||
| Intangible Fixed Assets | 12 458 | 5 958 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 85 019 | 124 996 | 216 203 | 280 131 | ||||
| Tangible Fixed Assets | 29 510 | 22 081 | 30 969 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 84 919 | 124 896 | 216 103 | 280 031 | ||||
| Shareholder Funds | 85 019 | 124 996 | 216 203 | 280 131 | ||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | ||||
| Creditors | 676 774 | 64 044 | 203 906 | 144 186 | 153 661 | |||
| Fixed Assets | 41 968 | 28 039 | 30 969 | 23 227 | 2 199 | 1 642 | 1 228 | 1 380 076 |
| Net Current Assets Liabilities | 318 051 | 371 957 | 460 234 | 531 904 | 1 139 127 | 1 156 085 | 1 204 834 | 140 129 |
| Total Assets Less Current Liabilities | 360 019 | 399 996 | 491 203 | 555 131 | 1 226 696 | 1 157 727 | 1 206 062 | 1 239 947 |
| Creditors Due After One Year | 275 000 | 275 000 | 275 000 | 275 000 | ||||
| Creditors Due Within One Year | 606 624 | 559 874 | 658 954 | 676 774 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 52 542 | 59 042 | 65 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 500 | 5 958 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | 65 000 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 19 210 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 48 746 | 48 746 | 67 956 | |||||
| Tangible Fixed Assets Depreciation | 19 236 | 26 665 | 36 987 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 429 | 10 322 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 31st, May 2023 |
accounts | Free Download (3 pages) |
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