52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-02-29
Intangible Assets
0 GBP2023-02-28
Property, Plant & Equipment
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-29
0 GBP2023-02-28
Fixed Assets
3,000 GBP2024-02-29
2,000 GBP2023-02-28
Total Inventories
6,000 GBP2024-02-29
6,000 GBP2023-02-28
Debtors
64,000 GBP2024-02-29
70,000 GBP2023-02-28
Cash at bank and in hand
0 GBP2024-02-29
0 GBP2023-02-28
Current Assets
70,000 GBP2024-02-29
77,000 GBP2023-02-28
Creditors
Current
25,000 GBP2024-02-29
23,000 GBP2023-02-28
Net Current Assets/Liabilities
46,000 GBP2024-02-29
54,000 GBP2023-02-28
Total Assets Less Current Liabilities
49,000 GBP2024-02-29
56,000 GBP2023-02-28
Creditors
Non-current
15,000 GBP2024-02-29
13,000 GBP2023-02-28
Net Assets/Liabilities
34,000 GBP2024-02-29
43,000 GBP2023-02-28
Equity
Called up share capital
0 GBP2024-02-29
0 GBP2023-02-28
0 GBP2022-02-28
Retained earnings (accumulated losses)
34,000 GBP2024-02-29
42,000 GBP2023-02-28
41,000 GBP2022-02-28
Equity
34,000 GBP2024-02-29
43,000 GBP2023-02-28
41,000 GBP2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-03-01 ~ 2024-02-29
-1,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-1,000 GBP2023-03-01 ~ 2024-02-29
-1,000 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,000 GBP2023-03-01 ~ 2024-02-29
2,000 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-8,000 GBP2023-03-01 ~ 2024-02-29
2,000 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
15952023-03-01 ~ 2024-02-29
15832022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2024-02-29
4,000 GBP2023-02-28
Motor vehicles
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-02-29
5,000 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Motor vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,000 GBP2024-02-29
1,000 GBP2023-02-28
Motor vehicles
1,000 GBP2024-02-29
0 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
0 GBP2023-02-28
Finished Goods
6,000 GBP2024-02-29
6,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
0 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
63,000 GBP2024-02-29
68,000 GBP2023-02-28
Other Debtors
Current
0 GBP2024-02-29
0 GBP2023-02-28
Prepayments
Current
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
64,000 GBP2024-02-29
70,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-02-29
4,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-02-29
0 GBP2023-02-28
Trade Creditors/Trade Payables
Current
11,000 GBP2024-02-29
11,000 GBP2023-02-28
Amounts owed to group undertakings
Current
5,000 GBP2024-02-29
2,000 GBP2023-02-28
Corporation Tax Payable
Current
-0 GBP2024-02-29
-0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,000 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Current
2,000 GBP2024-02-29
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-02-29
2,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-02-29
13,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-02-29
0 GBP2023-02-28
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-02-28
Non-current, Between two and five year
13,000 GBP2024-02-29
Between two and five year, Non-current
3,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
0 GBP2024-02-29
hire purchase agreements
1,000 GBP2024-02-29
0 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Between one and five year
1,000 GBP2024-02-29
0 GBP2023-02-28
More than five year
1,000 GBP2024-02-29
1,000 GBP2023-02-28
All periods
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67,500 shares2024-02-29
QD COMMERCIAL GROUP HOLDINGS LIMITED
InfoRegistered number 08507095Westbridge Lodge Pendock Lane, Bradmore, Nottingham NG11 6PQ
PRIVATE LIMITED COMPANY incorporated on 2013-04-26 (12 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-26
CIF 0QD COMMERCIAL GROUP HOLDINGS LIMITED
SRegistered number 8507095
Westbridge House, Holland Street, Hyson Green, Nottingham, England, NG7 5DS
Private Limited Companjy in England & Wales, United Kingdom
CIF 1 Private Limited Company in England & Wales, United Kingdom
CIF 2 CIF 3 QD COMMERCIAL GROUP HOLDINGS LIMITED
SRegistered number 08507095
Westbridge House, Holland Street, Hyson Green, Nottingham, England, NG7 5DS
Private Limited Company in England & Wales, United Kingdom
CIF 4 QD COMMERCIAL GROUP HOLDINGS LIMITED
SRegistered number 08507095
Westbridge House, Holland Street, Nottingham, England, NG7 5DS
Private Limited Company in England & Wales Registry, United Kingdom
CIF 5 Private Limited Company in England & Wales, United Kingdom
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 Private Limited Company in England, United Kingdom
CIF 13 QD COMMERCIAL GROUP HOLDINGS LTD
SRegistered number 08507095
Westbridge House, Holland Street, Hyson Green, Nottingham, Notts, England, NG7 5DS
Private Limited Company in England & Wales, United Kingdom
CIF 14 QD COMMERCIAL GROUP HOLDINGS LTD
SRegistered number 08507095
Westbridge House, Holland Street, Nottingham, England, NG7 5DS
Private Limited Company in England & Wales, United Kingdom
CIF 15