Q&S Contractors Limited is a private limited company that can be found at 105 Gallants Farm Road, East Barnet, Barnet EN4 8EP. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 1 director.
Director Qazim B., appointed on 31 January 2018.
The company is officially classified as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2023-01-20 and the date for the subsequent filing is 2024-02-03. Moreover, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | 105 Gallants Farm Road |
| Office Address2 | East Barnet |
| Town | Barnet |
| Post code | EN4 8EP |
| Country of origin | United Kingdom |
| Registration Number | 11179170 |
| Date of Incorporation | Wed, 31st Jan 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 31 January 2018
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Qazim B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Qazim B.
| Notified on | 31 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 841 | 2 933 | 3 095 | 3 662 | 2 986 |
| Current Assets | 9 435 | 2 933 | 3 095 | 3 662 | 2 986 |
| Debtors | 4 594 | ||||
| Net Assets Liabilities | 9 398 | 4 688 | 4 265 | 3 768 | 2 586 |
| Other Debtors | 4 594 | ||||
| Property Plant Equipment | 1 755 | 1 755 | 1 170 | 585 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 585 | 585 | 1 170 | 1 755 | 2 340 |
| Corporation Tax Payable | 1 792 | 479 | |||
| Creditors | 1 792 | 479 | 400 | ||
| Dividends Paid On Shares | 4 500 | 2 000 | 2 300 | ||
| Fixed Assets | 1 755 | 1 755 | 1 170 | 585 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 585 | 585 | 585 | 585 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 585 | 585 | 585 | |
| Net Current Assets Liabilities | 7 643 | 2 933 | 3 095 | 3 183 | 2 586 |
| Property Plant Equipment Gross Cost | 2 340 | 2 340 | 2 340 | 2 340 | 2 340 |
| Taxation Social Security Payable | 479 | 400 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 340 | ||||
| Total Assets Less Current Liabilities | 9 398 | 4 688 | 4 265 | 3 768 | 2 586 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/20 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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