Qp Timber Ltd in Rawstorn Road COLCHESTER

Qp Timber Ltd COLCHESTER

Founded in 2006, Qp Timber, classified under reg no. 05705783 is an active company. Currently registered at Maw Hall CO3 3JH, Colchester the company has been in the business for 18 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

There is a single director in the company at the moment - Hugo S., appointed on 10 February 2006. In addition, a secretary was appointed - Maria F., appointed on 10 February 2006. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Qp Timber Ltd Address / Contact

Office Address	Maw Hall
Office Address2	Rawstorn Road
Town	Colchester
Post code	CO3 3JH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05705783
Date of Incorporation	Fri, 10th Feb 2006
Industry	Agents involved in the sale of timber and building materials
End of financial Year	31st March
Company age	18 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

Maria F.

Position: Secretary

Appointed: 10 February 2006

Hugo S.

Position: Director

Appointed: 10 February 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 February 2006

Resigned: 10 February 2006

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 10 February 2006

Resigned: 10 February 2006

People with significant control

The list of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Qp (East Anglia) Holdings Ltd from Colchester, England. The abovementioned PSC is categorised as "a company limited by shares", 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. The second one in the persons with significant control register is Rs-Qp Holdings Limited that put Colchester, England as the address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Hugo S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.

Qp (East Anglia) Holdings Ltd

34-36 Crouch Street Rawstorn Road, Colchester, Essex, CO3 3HH, England

Legal authority	England And Wales
Legal form	Company Limited By Shares
Country registered	England And Wales
Place registered	Companies House
Registration number	13476722
Notified on	29 November 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Rs-Qp Holdings Limited

Maws Hall Rawstorn Road, Colchester, Essex, CO3 3JH, England

Legal authority	England And Wales
Legal form	Company Limited By Shares
Country registered	England
Place registered	Companies House
Registration number	11028048
Notified on	1 December 2017
Ceased on	29 November 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

Hugo S.

Notified on	6 April 2016
Ceased on	1 December 2017
Nature of control:	75,01-100% shares

Annual reports financial information

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	298 790	253 361

Balance Sheet
Cash Bank In Hand	44 415	2 249
Cash Bank On Hand		2 249	100 754	21 809	20 868	53 347	243 283	909 184	509 839
Current Assets	203 166	166 348	306 168	260 152	440 177	314 559	733 006	1 517 912	1 103 938
Debtors	158 751	164 099	205 414	238 343	419 309	261 212	489 723	608 728	594 099
Intangible Fixed Assets	231 000	210 000
Net Assets Liabilities		253 361	387 457	212 596	373 606	81 294	253 534	449 519	615 585
Net Assets Liabilities Including Pension Asset Liability	298 790	253 361
Other Debtors			7 837	7 477	7 036	7 036	6 749	6 687	9 348
Property Plant Equipment		9 090	31 609	31 445	27 120	24 723	30 255	39 355	33 645
Tangible Fixed Assets	10 615	9 090

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	298 690	253 261
Shareholder Funds	298 790	253 361

Other
Accrued Liabilities Deferred Income		11 799	39 555	49 959	148 385	185 642	464 655	596 190	346 529
Accumulated Amortisation Impairment Intangible Assets		210 000	231 000	252 000	273 000	294 000	315 000	336 000	357 000
Accumulated Depreciation Impairment Property Plant Equipment		65 549	67 417	74 999	81 783	87 965	95 530	105 510	113 925
Amounts Owed By Directors								138
Amounts Owed By Group Undertakings					150 006		6 834
Amounts Owed By Group Undertakings Participating Interests								211 369	197 996
Amounts Owed To Directors									899
Amounts Owed To Group Undertakings Participating Interests								99 092	4 346
Average Number Employees During Period			7	7	7	7	8	9	9
Bank Borrowings Overdrafts		29 224
Bank Overdrafts		29 224
Corporation Tax Payable		30 285	40 200	99 700	47 200	45 975	44 600	61 550	56 330
Creditors		130 457	133 470	241 151	235 641	379 418	609 047	1 181 978	582 648
Creditors Due Within One Year	144 091	130 457
Fixed Assets	241 615	219 090	220 609	199 445	174 120	150 723	135 255	123 355	96 645
Future Minimum Lease Payments Under Non-cancellable Operating Leases		344 535	352 399	315 706	34 443	28 170	39 100	39 100	42 041
Increase From Amortisation Charge For Year Intangible Assets			21 000	21 000	21 000	21 000	21 000	21 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 868	7 582	6 784	6 182	7 565	9 980	8 415
Intangible Assets		210 000	189 000	168 000	147 000	126 000	105 000	84 000	63 000
Intangible Assets Gross Cost		420 000	420 000	420 000	420 000	420 000	420 000	420 000
Intangible Fixed Assets Aggregate Amortisation Impairment	189 000	210 000
Intangible Fixed Assets Amortisation Charged In Period		21 000
Intangible Fixed Assets Cost Or Valuation	420 000
Net Current Assets Liabilities	59 075	35 891	172 698	19 001	204 536	-64 859	123 959	335 934	521 290
Number Shares Allotted		100
Other Creditors		35 000	413	382	750	578	276
Other Taxation Social Security Payable		1 885	20 217	17 006	18 788	20 252	20 323	16 954	32 026
Par Value Share		1
Prepayments Accrued Income		17 107	19 726	28 563	28 786	13 356	21 703	16 407	21 054
Property Plant Equipment Gross Cost		74 639	99 026	106 444	108 903	112 688	125 785	144 865	147 570
Provisions For Liabilities Balance Sheet Subtotal		1 620	5 850	5 850	5 050	4 570	5 680	9 770	2 350
Provisions For Liabilities Charges	1 900	1 620
Recoverable Value-added Tax		4 003	7 073	8 842	24 507	22 180	78 351	28 929	39 963
Secured Debts		29 224
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		744
Tangible Fixed Assets Cost Or Valuation	73 895	74 639
Tangible Fixed Assets Depreciation	63 280	65 549
Tangible Fixed Assets Depreciation Charged In Period		2 269
Total Additions Including From Business Combinations Property Plant Equipment			24 387	7 418	2 459	3 785	13 097	19 080	2 705
Total Assets Less Current Liabilities	300 690	254 981	393 307	218 446	378 656	85 864	259 214	459 289	617 935
Trade Creditors Trade Payables		22 264	33 085	74 104	20 518	6 051	79 193	408 192	142 518
Trade Debtors Trade Receivables		142 989	170 778	193 461	208 974	218 640	376 086	345 198	325 738
Other Remaining Borrowings						120 920

Company filings

Filing category

Type		Category	Free download
AD01	New registered office address 34-36 Crouch Street Colchester Essex CO3 3HH. Change occurred on Tuesday 2nd April 2024. Company's previous address: Maw Hall Rawstorn Road Colchester Essex CO3 3JH. filed on: 2nd, April 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	New registered office address 34-36 Crouch Street Colchester Essex CO3 3HH. Change occurred on Tuesday 2nd April 2024. Company's previous address: Maw Hall Rawstorn Road Colchester Essex CO3 3JH. filed on: 2nd, April 2024	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, October 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 7th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 29th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 24th, August 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 8th, August 2019	accounts	Free Download (10 pages)
CH03	On Saturday 1st December 2018 secretary's details were changed filed on: 5th, December 2018	officers	Free Download (1 page)
CH01	On Saturday 1st December 2018 director's details were changed filed on: 5th, December 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 1st, June 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 13th, July 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 25th, May 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 10th February 2016 filed on: 17th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 9th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 10th February 2015 filed on: 18th, February 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 18th February 2015	capital
CH03	On Wednesday 18th February 2015 secretary's details were changed filed on: 18th, February 2015	officers	Free Download (1 page)
CH01	On Wednesday 18th February 2015 director's details were changed filed on: 18th, February 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 14th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 10th February 2014 filed on: 19th, February 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 26th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 10th February 2013 filed on: 13th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 25th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 10th February 2012 filed on: 14th, February 2012	annual return	Free Download (4 pages)
CH03	On Wednesday 19th October 2011 secretary's details were changed filed on: 19th, October 2011	officers	Free Download (2 pages)
CH01	On Wednesday 19th October 2011 director's details were changed filed on: 19th, October 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 7th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 10th February 2011 filed on: 14th, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 11th, August 2010	accounts	Free Download (5 pages)
CH03	On Friday 2nd October 2009 secretary's details were changed filed on: 5th, March 2010	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Wednesday 10th February 2010 filed on: 5th, March 2010	annual return	Free Download (4 pages)
CH01	On Friday 2nd October 2009 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
AD01	Change of registered office on Wednesday 14th October 2009 from Blackburn House, 32 Crouch Street, Colchester Essex CO3 3HH filed on: 14th, October 2009	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 6th, August 2009	accounts	Free Download (4 pages)
363a	Period up to Wednesday 25th February 2009 - Annual return with full member list filed on: 25th, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 22nd, July 2008	accounts	Free Download (4 pages)
288c	Director's change of particulars filed on: 28th, February 2008	officers	Free Download (1 page)
288c	Secretary's change of particulars filed on: 28th, February 2008	officers	Free Download (1 page)
363a	Period up to Thursday 28th February 2008 - Annual return with full member list filed on: 28th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 19th, November 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 19th, November 2007	accounts	Free Download (4 pages)
363a	Period up to Tuesday 20th February 2007 - Annual return with full member list filed on: 20th, February 2007	annual return	Free Download (2 pages)
363a	Period up to Tuesday 20th February 2007 - Annual return with full member list filed on: 20th, February 2007	annual return	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tuesday 21st February 2006. Value of each share 1 £, total number of shares: 100. filed on: 3rd, March 2006	capital	Free Download
88(2)R	Alloted 99 shares on Tuesday 21st February 2006. Value of each share 1 £, total number of shares: 100. filed on: 3rd, March 2006	capital
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 3rd, March 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 3rd, March 2006	accounts	Free Download (1 page)
288a	On Wednesday 15th February 2006 New secretary appointed filed on: 15th, February 2006	officers	Free Download (2 pages)
288a	On Wednesday 15th February 2006 New secretary appointed filed on: 15th, February 2006	officers	Free Download (2 pages)
288a	On Wednesday 15th February 2006 New director appointed filed on: 15th, February 2006	officers	Free Download (2 pages)
288a	On Wednesday 15th February 2006 New director appointed filed on: 15th, February 2006	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 10th, February 2006	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 10th, February 2006	incorporation	Free Download (17 pages)
288b	On Friday 10th February 2006 Director resigned filed on: 10th, February 2006	officers	Free Download (1 page)
288b	On Friday 10th February 2006 Secretary resigned filed on: 10th, February 2006	officers	Free Download (1 page)
288b	On Friday 10th February 2006 Secretary resigned filed on: 10th, February 2006	officers	Free Download (1 page)
288b	On Friday 10th February 2006 Director resigned filed on: 10th, February 2006	officers	Free Download (1 page)

Qp Timber Ltd COLCHESTER

Qp Timber Ltd Address / Contact

Company Information / Profile

Company staff

Maria F.

Hugo S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Annual reports financial information

Company filings

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