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Qcs (lanark) Limited LANARK

Qcs (lanark) started in year 2013 as Private Limited Company with registration number SC448527. The Qcs (lanark) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Lanark at 2 & 6. Postal code: ML11 9AA.

The firm has 2 directors, namely Elizabeth Q., Kevin Q.. Of them, Kevin Q. has been with the company the longest, being appointed on 25 April 2013 and Elizabeth Q. has been with the company for the least time - from 23 January 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Qcs (lanark) Limited Address / Contact

Office Address 2 & 6
Office Address2 Wellgatehead
Town Lanark
Post code ML11 9AA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC448527
Date of Incorporation Thu, 25th Apr 2013
Industry Window cleaning services
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Elizabeth Q.

Position: Director

Appointed: 23 January 2014

Kevin Q.

Position: Director

Appointed: 25 April 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Kevin Q. The abovementioned PSC and has 25-50% shares.

Kevin Q.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth46 90948 93670 307       
Balance Sheet
Cash Bank On Hand  26 94340 86936 656     
Current Assets70 28273 25083 491106 415101 31180 075190 209200 351254 337217 818
Debtors51 89941 38056 04865 04664 155     
Net Assets Liabilities  70 30780 52976 74974 410121 847179 804277 577254 091
Other Debtors  2 6251 8255 143     
Property Plant Equipment  74 50968 10665 994     
Total Inventories  500500500     
Cash Bank In Hand18 23331 72026 943       
Intangible Fixed Assets90 00070 00050 000       
Net Assets Liabilities Including Pension Asset Liability46 90948 93670 307       
Stocks Inventory150150500       
Tangible Fixed Assets77 96066 26974 509       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve46 90748 93470 305       
Shareholder Funds46 90948 93670 307       
Other
Accumulated Amortisation Impairment Intangible Assets  50 00070 00090 000     
Accumulated Depreciation Impairment Property Plant Equipment  73 20785 42688 565     
Average Number Employees During Period   11111113131210
Bank Borrowings Overdrafts  11 71212 5163 344     
Creditors  82 95862 56674 91866 678140 39693 65355 87143 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 10719 395     
Disposals Property Plant Equipment   57 08375 448     
Finance Lease Liabilities Present Value Total  33 57923 55740 856     
Fixed Assets167 960136 269124 50998 10675 99466 49374 59873 106113 673104 956
Increase From Amortisation Charge For Year Intangible Assets   20 00020 000     
Increase From Depreciation Charge For Year Property Plant Equipment   23 32622 534     
Intangible Assets  50 00030 00010 000     
Intangible Assets Gross Cost  100 000100 000      
Net Current Assets Liabilities-6 5618 46828 75644 98926 39313 39749 813106 698163 904174 429
Other Creditors  49 37939 00925 638     
Other Taxation Social Security Payable  21 43627 28320 443     
Property Plant Equipment Gross Cost  147 716153 532154 559     
Total Additions Including From Business Combinations Property Plant Equipment   62 89976 475     
Total Assets Less Current Liabilities161 399144 737153 265143 095102 38779 890124 411179 804277 577279 385
Trade Creditors Trade Payables  4 2818 1037 829     
Trade Debtors Trade Receivables  53 42363 22159 012     
Creditors Due After One Year114 49095 80182 958       
Creditors Due Within One Year76 84364 78254 735       
Intangible Fixed Assets Aggregate Amortisation Impairment10 00030 00050 000       
Intangible Fixed Assets Amortisation Charged In Period 20 00020 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000       
Tangible Fixed Assets Additions 10 74375 806       
Tangible Fixed Assets Cost Or Valuation138 465148 875147 716       
Tangible Fixed Assets Depreciation60 50582 60673 207       
Tangible Fixed Assets Depreciation Charged In Period 22 10125 113       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  34 512       
Tangible Fixed Assets Disposals 33376 965       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Wed, 31st May 2023
filed on: 29th, February 2024 		Free Download (3 pages)

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