Qr Roofing & Building Ltd. is a private limited company registered at 11 Alloway Grove, Paisely PA2 7DQ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-07, this 6-year-old company is run by 1 director.
Director Robert Q., appointed on 07 June 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-06-06 and the date for the following filing is 2024-06-20. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 11 Alloway Grove |
| Town | Paisely |
| Post code | PA2 7DQ |
| Country of origin | United Kingdom |
| Registration Number | SC599374 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2018
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Robert Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert Q.
| Notified on | 7 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 631 | 55 203 | |||
| Current Assets | 63 778 | 55 203 | 17 061 | 5 852 | 2 768 |
| Debtors | 5 147 | 30 501 | |||
| Net Assets Liabilities | 5 533 | 17 525 | 17 581 | 352 | 188 |
| Other Debtors | 5 147 | 30 501 | |||
| Property Plant Equipment | 10 398 | 8 318 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 600 | 4 680 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 998 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Creditors | 17 333 | 45 996 | 1 099 | 2 691 | 5 922 |
| Finance Lease Liabilities Present Value Total | 10 995 | 7 697 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 600 | 2 080 | |||
| Net Current Assets Liabilities | 46 445 | 9 207 | 12 026 | -2 280 | -3 154 |
| Other Creditors | 40 315 | 32 548 | |||
| Property Plant Equipment Gross Cost | 12 998 | 12 998 | |||
| Taxation Social Security Payable | 16 000 | 34 859 | |||
| Total Assets Less Current Liabilities | 56 843 | 17 525 | 18 680 | 3 043 | 1 104 |
| Trade Creditors Trade Payables | 1 333 | 1 393 | |||
| Amount Specific Advance Or Credit Directors | 40 316 | 32 548 | 410 | 2 691 | 916 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 768 | 32 138 | 2 281 | 1 775 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 281 | ||||
| Fixed Assets | 8 318 | 6 654 | 5 323 | 4 258 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 12th, January 2024 |
accounts | Free Download (5 pages) |
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