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Qcom Outsourcing Ltd DROITWICH

Qcom Outsourcing started in year 1978 as Private Limited Company with registration number 01372621. The Qcom Outsourcing company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Droitwich at 3 Hampton Park Wassage Way. Postal code: WR9 0NX. Since Tuesday 2nd June 2009 Qcom Outsourcing Ltd is no longer carrying the name Q- Maintenance.

Currently there are 2 directors in the the company, namely Kathryn A. and Neil A.. In addition one secretary - Kathryn A. - is with the firm. As of 19 April 2024, there were 2 ex directors - David A., Ruth A. and others listed below. There were no ex secretaries.

Qcom Outsourcing Ltd Address / Contact

Office Address 3 Hampton Park Wassage Way
Office Address2 Hampton Lovett Industrial Estate
Town Droitwich
Post code WR9 0NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01372621
Date of Incorporation Fri, 9th Jun 1978
Industry Other information technology service activities
End of financial Year 30th June
Company age 46 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Kathryn A.

Position: Secretary

Appointed: 31 March 2009

Kathryn A.

Position: Director

Appointed: 31 March 2009

Neil A.

Position: Director

Appointed: 24 April 1991

David A.

Position: Director

Appointed: 24 April 1991

Resigned: 31 March 2008

Ruth A.

Position: Director

Appointed: 24 April 1991

Resigned: 15 June 1994

People with significant control

The list of PSCs who own or control the company includes 1 name. As we found, there is Neil A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Neil A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Q- Maintenance June 2, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302014-12-312015-12-312016-12-312017-12-312018-12-312020-06-302021-06-302022-06-302023-06-30
Net Worth178 545201 810102 482396 356322 665       
Balance Sheet
Cash Bank In Hand9 024222 91857 3683 102123 938       
Cash Bank On Hand    123 9387 1841 57928 349222 6955001 212493
Current Assets660 636985 371779 6901 149 1541 336 4341 489 4241 373 4681 558 3412 308 7532 362 0672 312 0212 356 010
Debtors372 655483 101442 001837 699843 8891 163 7311 063 3881 322 3721 886 3792 152 8212 084 4572 115 165
Intangible Fixed Assets50 62533 75016 875         
Net Assets Liabilities    322 665301 801239 802494 835436 842392 960191 904200 474
Net Assets Liabilities Including Pension Asset Liability178 545201 810102 482396 356322 665       
Other Debtors    122 245283 587148 903526 0051 191 0421 401 5761 357 1441 082 750
Property Plant Equipment    145 306132 28390 12253 70228 89227 67044 92330 279
Stocks Inventory278 957279 352280 321308 353368 607       
Tangible Fixed Assets81 11261 11961 72171 839145 306       
Total Inventories    368 607318 509308 501207 620199 679208 746226 352240 352
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000       
Profit Loss Account Reserve168 545191 81092 482386 356312 665       
Shareholder Funds178 545201 810102 482396 356322 665       
Other
Amount Specific Advance Or Credit Directors   175 21428216 420 86 775200 732245 919233 866139 106
Amount Specific Advance Or Credit Made In Period Directors    374 375311 448  113 95745 187  
Amount Specific Advance Or Credit Repaid In Period Directors    549 61795 000    12 05394 760
Accounting Period Subsidiary  2 014         
Accumulated Depreciation Impairment Property Plant Equipment    269 614306 950331 121382 804392 102406 336423 548405 752
Average Number Employees During Period     62616563657677
Bank Borrowings Overdrafts      58 041  39 16729 16419 167
Bank Overdrafts          8 57844 772
Creditors    113 933134 89153 172206 963263 388177 469249 874157 142
Creditors Due After One Year3 871  21 624113 933       
Creditors Due Within One Year599 422871 805760 372811 2821 092 903       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     20 70228 633 35 097  37 183
Disposals Property Plant Equipment     20 70228 633 35 097  37 183
Finance Lease Liabilities Present Value Total    58 66152 39318 852394    
Finance Lease Payments Owing Minimum Gross     97 31858 87422 426    
Fixed Assets131 96295 09490 16683 510207 048182 45590 122     
Future Finance Charges On Finance Leases     11 3834 9021 696    
Future Minimum Lease Payments Under Non-cancellable Operating Leases     214 651254 948269 453148 879255 797253 620161 732
Increase Decrease In Property Plant Equipment     37 183      
Increase From Depreciation Charge For Year Property Plant Equipment     58 03852 80451 68344 39514 23417 21219 387
Intangible Fixed Assets Aggregate Amortisation Impairment105 103121 978138 853155 728        
Intangible Fixed Assets Amortisation Charged In Period 16 87516 87516 875        
Intangible Fixed Assets Cost Or Valuation155 728155 728155 728         
Investments Fixed Assets22522511 57011 67161 74250 172      
Net Current Assets Liabilities61 214113 56619 318337 872243 531268 081210 214649 832671 338542 760401 812331 616
Number Shares Allotted 100 000100 000100 000100 000       
Other Creditors    55 27282 49834 320206 569263 388177 469220 710137 975
Other Investments Other Than Loans    61 74250 172-50 172     
Other Remaining Borrowings          347 612220 796
Other Taxation Social Security Payable    461 405548 696389 796373 230896 3281 003 210927 111663 038
Par Value Share 0000       
Property Plant Equipment Gross Cost    414 920439 233421 243436 506420 994434 006468 471436 031
Provisions For Liabilities Balance Sheet Subtotal    13 98113 8447 3621 736  4 9574 279
Provisions For Liabilities Charges10 7606 8507 0023 40213 981       
Secured Debts   35 674        
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 000       
Tangible Fixed Assets Additions 8 23029 29144 999122 600       
Tangible Fixed Assets Cost Or Valuation240 647248 877278 168323 167414 920       
Tangible Fixed Assets Depreciation159 535187 758216 447251 328269 614       
Tangible Fixed Assets Depreciation Charged In Period 28 22328 68934 88143 602       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    25 316       
Tangible Fixed Assets Disposals    30 847       
Total Additions Including From Business Combinations Property Plant Equipment     45 01510 64315 26319 58513 01234 4654 743
Total Assets Less Current Liabilities193 176208 660109 484421 382450 579450 536300 336703 534700 230570 430446 735361 895
Total Borrowings          356 190265 568
Trade Creditors Trade Payables    427 962404 259363 881325 045509 667485 619387 895575 251
Trade Debtors Trade Receivables    721 644880 144914 485796 367695 337751 245727 3131 032 415
Advances Credits Directors5741045175 21428       
Advances Credits Made In Period Directors  99175 219        
Advances Credits Repaid In Period Directors 470          

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022
filed on: 30th, March 2023 		Free Download (9 pages)

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