Qd Market Towns started in year 2013 as Private Limited Company with registration number 08528927. The Qd Market Towns company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at Westbridge Lodge Pendock Lane. Postal code: NG11 6PQ.
The firm has 3 directors, namely Peter F., Danny R. and Nicholas R.. Of them, Danny R., Nicholas R. have been with the company the longest, being appointed on 14 May 2013 and Peter F. has been with the company for the least time - from 31 March 2022. As of 24 April 2024, there was 1 ex director - Graham M.. There were no ex secretaries.
| Office Address | Westbridge Lodge Pendock Lane |
| Office Address2 | Bradmore |
| Town | Nottingham |
| Post code | NG11 6PQ |
| Country of origin | United Kingdom |
| Registration Number | 08528927 |
| Date of Incorporation | Tue, 14th May 2013 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 31 March 2022
Position: Director
Appointed: 14 May 2013
Position: Director
Appointed: 14 May 2013
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Qd Commercial Group Holdings Limited from Nottingham, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Qd Commercial Group Holdings Limited
Westbridge House Holland Street, Nottingham, NG7 5DS, England
| Legal authority | Companies Act 2008 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales Registry |
| Registration number | 08507095 |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Current Assets | 2 546 006 | 3 403 408 | |
| Net Assets Liabilities | -3 382 714 | -3 128 | -4 120 |
| Property Plant Equipment | 1 899 316 | 1 852 | 1 688 |
| Total Inventories | 2 546 006 | 3 403 | 3 267 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 833 372 | 2 254 | 2 550 |
| Additional Provisions Increase From New Provisions Recognised | 59 529 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 373 729 | ||
| Administrative Expenses | 5 121 745 | 6 379 | 7 352 |
| Amounts Owed To Group Undertakings | 7 662 657 | 8 183 | 8 884 |
| Average Number Employees During Period | 317 | 372 | 363 |
| Comprehensive Income Expense | -278 591 | 254 421 | |
| Cost Sales | 13 514 303 | 18 339 | 19 696 |
| Creditors | 7 662 657 | 8 183 | 8 884 |
| Depreciation Expense Property Plant Equipment | 343 261 | 420 | 356 |
| Distribution Costs | 3 939 546 | 4 725 | 5 148 |
| Finished Goods | 2 546 006 | 3 403 | 3 267 |
| Fixed Assets | 1 899 316 | 1 853 167 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 187 060 | 1 320 | 1 428 |
| Government Grant Income | 477 073 | 36 816 | |
| Gross Profit Loss | 8 191 252 | 11 173 | 11 226 |
| Increase Decrease In Existing Provisions | -24 546 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 419 878 | 356 | |
| Net Current Assets Liabilities | -5 116 651 | -4 780 | -5 617 |
| Operating Profit Loss | -278 591 | 254 421 | |
| Other Departments Average Number Employees | 57 | 62 | |
| Other Operating Income Format1 | 591 448 | 186 | 282 |
| Other Remaining Operating Income | 77 680 | 142 264 | |
| Par Value Share | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 47 574 | 55 921 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 47 574 | 56 | 58 |
| Profit Loss | -278 591 | 255 | -992 |
| Profit Loss On Ordinary Activities Before Tax | -278 591 | 255 | -992 |
| Property Plant Equipment Gross Cost | 3 732 688 | 4 106 | 4 238 |
| Provisions | 165 379 | 200 | 191 |
| Provisions For Liabilities Balance Sheet Subtotal | 165 379 | 200 | 191 |
| Rental Leasing Income | 36 695 | 7 061 | |
| Revenue From Sale Goods | 21 705 555 | 29 511 108 | |
| Selling Average Number Employees | 260 | 310 | |
| Staff Costs Employee Benefits Expense | 3 552 267 | 4 190 | 4 457 |
| Tax Decrease From Utilisation Tax Losses | -53 723 | 53 | -183 |
| Tax Expense Credit Applicable Tax Rate | -52 932 | 48 | -188 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -840 | 5 | 5 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 49 | 97 | |
| Total Assets Less Current Liabilities | -3 217 335 | -2 928 | -3 929 |
| Total Operating Lease Payments | 1 311 333 | 1 479 | 1 592 |
| Turnover Revenue | 21 705 555 | 29 512 | 30 922 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -9 | ||
| Applicable Tax Rate | 19 | 19 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 | ||
| Disposals Property Plant Equipment | 103 | ||
| Further Operating Expense Item Component Total Operating Expenses | 18 339 | 19 696 | |
| Gain Loss On Disposals Property Plant Equipment | -42 | ||
| Number Shares Issued Fully Paid | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 235 | ||
| Wages Salaries | 4 134 | 4 399 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/02/28 filed on: 20th, November 2023 |
accounts | Free Download (18 pages) |
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