Founded in 2016, R. Smith Qs Services, classified under reg no. 10032690 is an active company. Currently registered at 41 St. Nicolas Park Drive CV11 6DL, Nuneaton the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
There is a single director in the company at the moment - Ralph S., appointed on 29 February 2016. In addition, a secretary was appointed - Elizabeth S., appointed on 29 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 St. Nicolas Park Drive |
| Town | Nuneaton |
| Post code | CV11 6DL |
| Country of origin | United Kingdom |
| Registration Number | 10032690 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Quantity surveying activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 29 February 2016
Position: Director
Appointed: 29 February 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Smith R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Smith R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 997 | 58 380 | 56 872 | 50 095 | 94 177 | ||
| Current Assets | 40 651 | 58 380 | 56 872 | 60 720 | 94 177 | 49 318 | 8 876 |
| Debtors | 654 | 10 625 | |||||
| Net Assets Liabilities | 25 935 | 44 791 | 37 359 | 35 606 | 69 275 | -9 404 | -13 797 |
| Property Plant Equipment | 324 | 267 | 179 | 317 | 212 | ||
| Other | |||||||
| Description Principal Activities | 74 902 | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 2 021 | ||
| Accrued Liabilities | 1 195 | 1 195 | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 195 | 1 195 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 195 | 1 195 | 1 195 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 159 | 216 | 304 | 460 | 565 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 483 | 294 | |||||
| Administration Support Average Number Employees | 1 | 1 | 1 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 254 | 12 351 | 13 625 | ||||
| Creditors | 15 040 | 13 856 | 19 692 | 25 429 | 25 114 | 57 669 | 21 574 |
| Fixed Assets | 324 | 267 | 179 | 317 | 212 | 142 | 96 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 57 | 88 | 156 | 105 | ||
| Loans From Directors | 3 979 | 4 961 | |||||
| Net Current Assets Liabilities | 25 611 | 44 524 | 37 180 | 35 291 | 69 063 | -8 352 | -12 698 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Creditors | 1 | 567 | |||||
| Other Taxation Social Security Payable | 1 | 272 | |||||
| Prepayments Accrued Income | 10 625 | ||||||
| Property Plant Equipment Gross Cost | 483 | 483 | 483 | 777 | 777 | ||
| Taxation Social Security Payable | 13 625 | 13 804 | |||||
| Total Assets Less Current Liabilities | 25 935 | 44 791 | 37 359 | 35 606 | 70 470 | -8 210 | -12 602 |
| Value-added Tax Payable | 3 993 | 3 956 | 6 630 | 4 587 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 10th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy