Qp - Services UK Limited
Private Limited Company · Bristol
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · Company accounts
Net assets
£260,288
Cash
£263,361
Turnover
—
Profit / loss
—
Current assets
£363,419
Creditors < 1 year
£109,265
Equity
£260,288
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31Company | 2025-01-31Company | 2024-01-31Company | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £260,288 | £298,456 | £275,341 | £294,385 | £165,551 | £108,502 | £112,154 | £738,957 | £674,677 | £627,996 | £588,944 | £509,219 |
| Equity | £260,288 | £298,456 | £275,341 | £294,385 | £165,551 | £108,502 | £112,154 | £738,957 | £674,677 | £627,996 | £588,944 | — |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £635,878 | £656,610 | £679,225 | £696,822 | £279,230 |
| Property, plant & equipment | £8,177 | £17,117 | £30,683 | £13,981 | £16,365 | £12,542 | £13,983 | £345,878 | £376,610 | £409,225 | £436,822 | £19,230 |
| Current assets | £363,419 | £364,500 | £363,853 | £438,874 | £362,808 | £284,284 | £191,376 | £310,581 | £292,343 | £244,108 | £231,875 | £322,184 |
| Cash at bank | £263,361 | £263,050 | £250,833 | £362,168 | £263,039 | £131,611 | £85,103 | £99,039 | £86,656 | £94,514 | £43,953 | £141,887 |
| Debtors | £100,058 | £101,450 | £113,020 | £76,706 | £99,769 | £152,673 | £106,273 | £134,528 | £127,614 | £72,946 | £114,668 | £103,693 |
| Stock | — | — | — | — | — | — | — | £77,014 | £78,073 | £76,648 | £73,254 | — |
| Liabilities | ||||||||||||
| Creditors within one year | £109,265 | £78,883 | £111,526 | £154,976 | £210,514 | £185,942 | £90,549 | £115,234 | £102,113 | £85,504 | £88,168 | £88,845 |
| Creditors after one year | — | — | — | — | — | — | — | £75,000 | £152,500 | £190,000 | £232,736 | — |
| Provisions | £2,043 | £4,278 | £7,669 | £3,494 | £3,108 | £2,382 | £2,656 | £17,268 | £19,663 | £19,833 | £18,849 | £3,350 |
| Net current assets | £254,154 | £285,617 | £252,327 | £283,898 | £152,294 | £98,342 | £100,827 | £195,347 | £190,230 | £158,604 | £143,707 | £233,339 |
| Assets less current liabilities | £262,331 | £302,734 | £283,010 | £297,879 | £168,659 | £110,884 | £114,810 | £831,225 | £846,840 | £837,829 | £840,529 | £512,569 |
| People | ||||||||||||
| Average employees | 12 | 11 | 10 | 9 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-07-24
—
OutstandingShow 2 satisfied / released
Unknown · created 2015-02-20 · satisfied 2019-09-18
—
SatisfiedFixed · created 2010-05-21 · satisfied 2019-09-18
All monies
Satisfied