Recola Qps Ltd HULL


Recola Qps started in year 2015 as Private Limited Company with registration number 09438596. The Recola Qps company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hull at 1 Willingham Way. Postal code: HU10 7NL.

The company has one director. John W., appointed on 13 February 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Recola Qps Ltd Address / Contact

Office Address 1 Willingham Way
Office Address2 Kirk Ella
Town Hull
Post code HU10 7NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09438596
Date of Incorporation Fri, 13th Feb 2015
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

John W.

Position: Director

Appointed: 13 February 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is John W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John W.

Notified on 13 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282022-04-30
Net Worth308       
Balance Sheet
Cash Bank On Hand33 20868 679      
Current Assets44 72181 45496 05498 52850 56463 29117 73917 739
Debtors11 51312 775      
Net Assets Liabilities30845 342      
Cash Bank In Hand33 208       
Net Assets Liabilities Including Pension Asset Liability308       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve306       
Shareholder Funds308       
Other
Accrued Liabilities Deferred Income690600      
Accrued Liabilities Not Expressed Within Creditors Subtotal 600600690690660480480
Administrative Expenses16 65626 071      
Amounts Owed To Directors33 48718 463      
Average Number Employees During Period  22211 
Comprehensive Income Expense32 30658 034      
Corporation Tax Payable8 07614 508      
Creditors44 41336 11220 06511 6985 21214 8989 85817 257
Current Tax For Period8 07614 508      
Dividends Paid32 00013 000      
Dividends Paid On Shares32 00013 000      
Fixed Assets  285739554   
Gross Profit Loss57 03898 613      
Net Current Assets Liabilities30845 34275 98986 83045 35248 3937 881482
Number Shares Issued Fully Paid22      
Operating Profit Loss40 38272 542      
Other Taxation Social Security Payable2 1602 541      
Par Value Share 1      
Profit Loss32 30658 034      
Profit Loss Before Tax40 38272 542      
Profit Loss On Ordinary Activities Before Tax40 38272 542      
Tax Tax Credit On Profit Or Loss On Ordinary Activities8 07614 508      
Total Assets Less Current Liabilities30845 34276 27487 56945 90648 3937 881482
Trade Debtors Trade Receivables11 51312 775      
Turnover Revenue57 03898 613      
Director Remuneration7 3338 040      
Creditors Due Within One Year Total Current Liabilities44 413       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates Monday 13th February 2023
filed on: 23rd, February 2023
Free Download (4 pages)

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