Founded in 2010, Qube Automotive, classified under reg no. 07227878 is an active company. Currently registered at 10 Hollingworth Court Turkey Mill ME14 5PP, Maidstone the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2021-04-06 Qube Automotive Ltd is no longer carrying the name Qubedata..uk.
The company has 3 directors, namely Seamus O., Elizabeth S. and Matthew S.. Of them, Matthew S. has been with the company the longest, being appointed on 19 April 2010 and Seamus O. has been with the company for the least time - from 7 May 2015. As of 29 April 2024, there were 2 ex directors - Richard H., John C. and others listed below. There were no ex secretaries.
| Office Address | 10 Hollingworth Court Turkey Mill |
| Office Address2 | Ashford Road |
| Town | Maidstone |
| Post code | ME14 5PP |
| Country of origin | United Kingdom |
| Registration Number | 07227878 |
| Date of Incorporation | Mon, 19th Apr 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 07 May 2015
Position: Director
Appointed: 27 November 2013
Position: Director
Appointed: 19 April 2010
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Qubedata (Holdings) Limited from Beaconsfield, England. The abovementioned PSC is classified as "a limited", 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. Another entity in the persons with significant control register is Qubedata (Holdings) Limited that entered Beaconsfield, England as the address. This PSC has a legal form of "a limited", 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.
Qubedata (Holdings) Limited
22 Wycombe End, Beaconsfield, HP9 1NB, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12977224 |
| Notified on | 30 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Qubedata (Holdings) Limited
22 Wycombe End, Beaconsfield, Bucks, HP9 1NB, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 8792593 |
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Qubedata..uk | April 6, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 314 103 | 373 226 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 381 109 | 384 884 | 607 185 | 442 712 | 469 785 | ||
| Current Assets | 338 301 | 396 848 | 525 077 | 578 527 | 794 113 | 776 337 | 859 038 |
| Debtors | 166 303 | 196 510 | 143 968 | 193 643 | 186 928 | 333 625 | 389 253 |
| Net Assets Liabilities | 598 471 | 569 011 | 707 685 | ||||
| Other Debtors | 6 002 | 9 551 | 2 870 | 2 402 | 3 442 | ||
| Property Plant Equipment | 12 889 | 10 597 | 6 736 | 12 967 | 9 733 | ||
| Cash Bank In Hand | 171 998 | 200 338 | |||||
| Intangible Fixed Assets | 84 779 | 75 901 | |||||
| Tangible Fixed Assets | 5 586 | 2 215 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 320 | 320 | |||||
| Profit Loss Account Reserve | 274 783 | 333 906 | |||||
| Shareholder Funds | 314 103 | 373 226 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 382 181 | 471 253 | 561 384 | 652 458 | 732 410 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 982 | 16 131 | 19 992 | 25 515 | 29 957 | ||
| Amounts Owed By Related Parties | 1 100 | 1 100 | 31 001 | ||||
| Average Number Employees During Period | 11 | 11 | 11 | 15 | 16 | ||
| Bank Borrowings Overdrafts | 223 958 | ||||||
| Corporation Tax Payable | 21 284 | 33 471 | |||||
| Creditors | 116 452 | 127 396 | 223 958 | 223 662 | 191 244 | ||
| Dividends Paid On Shares | 146 635 | 136 743 | |||||
| Fixed Assets | 90 365 | 78 116 | 159 524 | 147 340 | 123 873 | 155 010 | 125 949 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 025 | 37 410 | 54 794 | 51 908 | 30 579 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 89 072 | 90 131 | 91 074 | 79 952 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 149 | 3 861 | 5 523 | 4 442 | |||
| Intangible Assets | 146 635 | 136 743 | 117 137 | 142 043 | 116 216 | ||
| Intangible Assets Gross Cost | 528 816 | 607 996 | 678 521 | 794 501 | 848 626 | ||
| Net Current Assets Liabilities | 223 738 | 295 110 | 408 625 | 451 131 | 669 096 | 552 675 | 667 794 |
| Other Creditors | 21 733 | 8 457 | 9 019 | 12 759 | 10 081 | ||
| Other Taxation Social Security Payable | 64 444 | 78 969 | 88 224 | 196 980 | 161 457 | ||
| Property Plant Equipment Gross Cost | 24 871 | 26 728 | 26 728 | 38 482 | 39 690 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 857 | 11 754 | 1 208 | ||||
| Total Assets Less Current Liabilities | 314 103 | 373 226 | 568 149 | 598 471 | 792 969 | 707 685 | 793 743 |
| Trade Creditors Trade Payables | 8 991 | 6 499 | 1 732 | 13 923 | 19 706 | ||
| Trade Debtors Trade Receivables | 136 866 | 182 992 | 153 057 | 331 223 | 385 811 | ||
| Creditors Due Within One Year | 114 563 | 101 738 | |||||
| Intangible Fixed Assets Additions | 54 048 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 112 877 | 175 803 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 62 926 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 197 656 | 251 704 | |||||
| Number Shares Allotted | 80 | ||||||
| Par Value Share | 1 | ||||||
| Revaluation Reserve | 39 000 | 39 000 | |||||
| Share Capital Allotted Called Up Paid | 80 | 80 | |||||
| Tangible Fixed Assets Additions | 174 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 310 | 16 484 | |||||
| Tangible Fixed Assets Depreciation | 10 724 | 14 269 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 545 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, August 2023 |
accounts | Free Download (9 pages) |
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