Qlg (building) Services started in year 2014 as Private Limited Company with registration number 08857764. The Qlg (building) Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at 367 Eastfield Road. Postal code: PE1 4RD.
There is a single director in the firm at the moment - Quirico G., appointed on 23 January 2014. In addition, a secretary was appointed - Lorraine G., appointed on 23 January 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 367 Eastfield Road |
Town | Peterborough |
Post code | PE1 4RD |
Country of origin | United Kingdom |
Registration Number | 08857764 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Lorraine G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Quirico G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lorraine G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Quirico G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 148 | 3 591 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 325 | 5 748 | |||||||
Cash Bank On Hand | 5 748 | 2 834 | 4 175 | 7 283 | 4 405 | 20 596 | 18 722 | 11 815 | |
Current Assets | 12 582 | 17 520 | 12 305 | 17 688 | 27 357 | 30 119 | 41 940 | 31 114 | 26 147 |
Debtors | 2 154 | 11 651 | 9 358 | 11 007 | 18 057 | 23 766 | 19 553 | 12 392 | 14 332 |
Intangible Fixed Assets | 4 000 | 3 000 | |||||||
Other Debtors | 251 | 341 | 5 867 | 10 573 | 6 305 | ||||
Property Plant Equipment | 3 488 | 3 175 | 2 153 | 1 659 | 1 281 | 989 | 765 | 592 | |
Tangible Fixed Assets | 4 455 | 3 488 | |||||||
Net Assets Liabilities | 19 678 | 16 002 | 7 440 | 4 542 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 146 | 3 589 | |||||||
Shareholder Funds | 2 148 | 3 591 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 5 000 | 5 000 | 5 000 | 4 999 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 682 | 3 952 | 4 974 | 5 468 | 5 846 | 6 138 | 6 362 | 6 535 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 20 417 | 14 856 | 13 792 | 11 919 | 11 722 | 15 500 | 13 169 | 10 063 | |
Creditors Due Within One Year | 26 243 | 20 417 | |||||||
Dividends Paid | 13 500 | ||||||||
Fixed Assets | 8 455 | 6 488 | 5 175 | 3 153 | 1 659 | 1 281 | 989 | 765 | 593 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | -1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 270 | 1 022 | 494 | 378 | 292 | 224 | 173 | ||
Intangible Assets | 3 000 | 2 000 | 1 000 | 1 | |||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Intangible Fixed Assets Additions | 5 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
Net Current Assets Liabilities | -6 307 | -2 897 | -2 551 | 3 896 | 15 438 | 18 397 | 30 513 | 19 844 | 14 012 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 10 846 | 8 778 | 5 733 | 2 890 | 3 661 | 2 809 | 2 219 | ||
Other Taxation Social Security Payable | 3 083 | 5 014 | 6 186 | 8 832 | 7 766 | 8 461 | 9 916 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Current Asset | 103 | 121 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 121 | 113 | 2 506 | 2 017 | 1 948 | 1 791 | |||
Profit Loss | 12 533 | ||||||||
Property Plant Equipment Gross Cost | 6 170 | 7 127 | 7 127 | 7 127 | 7 127 | 7 127 | 7 127 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 871 | 299 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 871 | 6 170 | |||||||
Tangible Fixed Assets Depreciation | 1 416 | 2 682 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 416 | 1 266 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 957 | ||||||||
Total Assets Less Current Liabilities | 2 148 | 3 591 | 2 624 | 7 049 | 17 097 | 19 678 | 31 502 | 20 609 | 14 605 |
Trade Creditors Trade Payables | 927 | ||||||||
Trade Debtors Trade Receivables | 9 107 | 10 666 | 12 190 | 13 193 | 12 172 | 12 392 | 14 332 | ||
Bank Borrowings Overdrafts | 15 500 | 13 169 | 10 063 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/16 filed on: 16th, June 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy