QS CONSTRUCT LIMITED, BRIGHTON, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £203

Key figures

Profit / (loss)

2012£203

2013£0

2016£599

2017—

2018—

2019—

2020£-70,943

2021—

Total assets

2012£703

2013£500

2016£1,099

2017£1,007

2018£1,210

2019£557

2020£-75,943

2021£-75,443

Net Assets Liabilities

2012—

2013—

2016—

2017£1,007

2018£1,210

2019£557

2020£-4,500

2021£-75,443

Equity

2012—

2013—

2016—

2017£1,007

2018£1,210

2019£557

2020£-75,943

2021£-75,443

Current Assets

2012£12,287

2013£19,407

2016£34,671

2017£38,212

2018£42,313

2019£70,322

2020£73,240

2021£16,334

Net Current Assets Liabilities

2012£-1,381

2013£-1,063

2016£-1,647

2017£1,695

2018£17,337

2019£8,154

2020£-6,208

2021£-77,576

Total Assets Less Current Liabilities

2012£703

2013£500

2016£1,433

2017£4,462

2018£20,221

2019£10,572

2020£-4,249

2021£-75,146

Cash Bank On Hand

2012—

2013—

2016—

2017£1,607

2018£9,668

2019£4,183

2020£26,230

2021£7,852

Debtors

2012£10,066

2013£14,636

2016£30,065

2017£36,605

2018£32,645

2019£66,139

2020£45,167

2021£7,470

Other Debtors

2012—

2013—

2016—

2017—

2018—

2019—

2020£6,758

2021£6,486

Creditors

2012—

2013—

2016—

2017£3,133

2018£18,624

2019£9,703

2020£79,448

2021£0

Trade Creditors Trade Payables

2012—

2013—

2016—

2017—

2018—

2019—

2020£13,044

2021£56,694

Other Creditors

2012—

2013—

2016—

2017—

2018—

2019—

2020£50,246

2021£0

Number Shares Allotted

2012—

2013—

2016500

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2012—

2013—

2016—

2017—

2018—

2019—

2020500

2021—

Par Value Share

2012—

2013—

2016£1

2017—

2018—

2019—

2020£1

2021—

Average Number Employees During Period

2012—

2013—

2016—

20171

20181

20191

20201

20211

Accrued Liabilities

2012—

2013—

2016—

2017—

2018—

2019—

2020—

2021£-40

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2016—

2017£5,545

2018£6,057

2019£6,516

2020£7,053

2021£7,417

Amount Specific Advance Or Credit Directors

2012—

2013—

2016—

2017£20,068

2018£20,068

2019£43,117

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2016—

2017£1,430

2018£0

2019£23,049

2020—

2021—

Called Up Share Capital

2012£500

2013£500

2016£500

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£2,221

2013£4,771

2016£4,606

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012£13,668

2013£20,470

2016£36,318

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£15,136

2013—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2012£2,084

2013£1,563

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2016—

2017£574

2018£512

2019£459

2020£537

2021£364

Net Assets Liabilities Including Pension Asset Liability

2012£703

2013£500

2016£1,099

2017—

2018—

2019—

2020—

2021—

Other Provisions Balance Sheet Subtotal

2012—

2013—

2016—

2017—

2018—

2019—

2020—

2021£46

Other Taxation Social Security Payable

2012—

2013—

2016—

2017—

2018—

2019—

2020£16,158

2021—

Profit Loss Account Reserve

2012£203

2013£0

2016£599

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2012—

2013—

2016—

2017£2,767

2018£2,884

2019£2,418

2020£1,959

2021£2,430

Property Plant Equipment Gross Cost

2012—

2013—

2016—

2017£8,429

2018£8,475

2019£8,475

2020£9,483

2021£9,483

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2016—

2017£322

2018£387

2019£312

2020£251

2021£297

Provisions For Liabilities Charges

2012—

2013—

2016£334

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012—

2013—

2016£500

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£703

2013£500

2016£1,099

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£2,084

2013£1,563

2016£3,080

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£111

2013£0

2016£175

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£4,113

2013£4,113

2016£7,738

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£2,029

2013£2,550

2016£4,971

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£521

2016£488

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£1,028

2013—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2012—

2013—

2016—

2017—

2018—

2019—

2020—

2021£251

Taxation Social Security Payable

2012—

2013—

2016—

2017—

2018—

2019—

2020—

2021£462

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2016—

2017£691

2018£46

2019—

2020£1,008

2021—

Total Inventories

2012—

2013—

2016—

2017—

2018—

2019£0

2020£1,843

2021£1,012

Trade Debtors Trade Receivables

2012—

2013—

2016—

2017—

2018—

2019—

2020£38,409

2021£984

Metric	2012	2013	2016	2017	2018	2019	2020	2021
Profit / (loss)	£203	£0	£599	—	—	—	£-70,943	—
Total assets	£703	£500	£1,099	£1,007	£1,210	£557	£-75,943	£-75,443
Net Assets Liabilities	—	—	—	£1,007	£1,210	£557	£-4,500	£-75,443
Equity	—	—	—	£1,007	£1,210	£557	£-75,943	£-75,443
Current Assets	£12,287	£19,407	£34,671	£38,212	£42,313	£70,322	£73,240	£16,334
Net Current Assets Liabilities	£-1,381	£-1,063	£-1,647	£1,695	£17,337	£8,154	£-6,208	£-77,576
Total Assets Less Current Liabilities	£703	£500	£1,433	£4,462	£20,221	£10,572	£-4,249	£-75,146
Cash Bank On Hand	—	—	—	£1,607	£9,668	£4,183	£26,230	£7,852
Debtors	£10,066	£14,636	£30,065	£36,605	£32,645	£66,139	£45,167	£7,470
Other Debtors	—	—	—	—	—	—	£6,758	£6,486
Creditors	—	—	—	£3,133	£18,624	£9,703	£79,448	£0
Trade Creditors Trade Payables	—	—	—	—	—	—	£13,044	£56,694
Other Creditors	—	—	—	—	—	—	£50,246	£0
Number Shares Allotted	—	—	500	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	500	—
Par Value Share	—	—	£1	—	—	—	£1	—
Average Number Employees During Period	—	—	—	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	£-40
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£5,545	£6,057	£6,516	£7,053	£7,417
Amount Specific Advance Or Credit Directors	—	—	—	£20,068	£20,068	£43,117	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£1,430	£0	£23,049	—	—
Called Up Share Capital	£500	£500	£500	—	—	—	—	—
Cash Bank In Hand	£2,221	£4,771	£4,606	—	—	—	—	—
Creditors Due Within One Year	£13,668	£20,470	£36,318	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15,136	—	—	—	—	—	—	—
Fixed Assets	£2,084	£1,563	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£574	£512	£459	£537	£364
Net Assets Liabilities Including Pension Asset Liability	£703	£500	£1,099	—	—	—	—	—
Other Provisions Balance Sheet Subtotal	—	—	—	—	—	—	—	£46
Other Taxation Social Security Payable	—	—	—	—	—	—	£16,158	—
Profit Loss Account Reserve	£203	£0	£599	—	—	—	—	—
Property Plant Equipment	—	—	—	£2,767	£2,884	£2,418	£1,959	£2,430
Property Plant Equipment Gross Cost	—	—	—	£8,429	£8,475	£8,475	£9,483	£9,483
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£322	£387	£312	£251	£297
Provisions For Liabilities Charges	—	—	£334	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£500	—	—	—	—	—
Shareholder Funds	£703	£500	£1,099	—	—	—	—	—
Tangible Fixed Assets	£2,084	£1,563	£3,080	—	—	—	—	—
Tangible Fixed Assets Additions	£111	£0	£175	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,113	£4,113	£7,738	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,029	£2,550	£4,971	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£521	£488	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,028	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£251
Taxation Social Security Payable	—	—	—	—	—	—	—	£462
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£691	£46	—	£1,008	—
Total Inventories	—	—	—	—	—	£0	£1,843	£1,012
Trade Debtors Trade Receivables	—	—	—	—	—	—	£38,409	£984

QS CONSTRUCT LIMITED

Summary

Legal & Status

Timeline (11 events)

Address updated

Company name changed

Company incorporated

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Persons with significant control

Ownership Timeline (3 changes)

Appointed Qsc Holdings Limited (company)

Resigned Stuart Davidson (person)

Appointed Stuart Davidson (person)

Shareholders

Ultimate Beneficial Owner

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Company Report of QS CONSTRUCT LIMITED

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