52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Par Value of Share
Class 1 ordinary share
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Fixed Assets - Investments
1,000 GBP2025-02-28
0 GBP2024-02-29
Fixed Assets
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Total Inventories
6,000 GBP2025-02-28
6,000 GBP2024-02-29
Debtors
64,000 GBP2025-02-28
64,000 GBP2024-02-29
Cash at bank and in hand
0 GBP2025-02-28
0 GBP2024-02-29
Current Assets
71,000 GBP2025-02-28
70,000 GBP2024-02-29
Creditors
Current
24,000 GBP2025-02-28
25,000 GBP2024-02-29
Net Current Assets/Liabilities
47,000 GBP2025-02-28
46,000 GBP2024-02-29
Total Assets Less Current Liabilities
50,000 GBP2025-02-28
49,000 GBP2024-02-29
Creditors
Non-current
16,000 GBP2025-02-28
15,000 GBP2024-02-29
Net Assets/Liabilities
34,000 GBP2025-02-28
34,000 GBP2024-02-29
Equity
Called up share capital
0 GBP2025-02-28
0 GBP2024-02-29
0 GBP2023-02-28
Retained earnings (accumulated losses)
34,000 GBP2025-02-28
34,000 GBP2024-02-29
42,000 GBP2023-02-28
Equity
34,000 GBP2025-02-28
34,000 GBP2024-02-29
43,000 GBP2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-03-01 ~ 2025-02-28
-1,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-1,000 GBP2024-03-01 ~ 2025-02-28
-1,000 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2024-03-01 ~ 2025-02-28
-8,000 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
1,000 GBP2024-03-01 ~ 2025-02-28
-8,000 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
16462024-03-01 ~ 2025-02-28
15952023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2025-02-28
4,000 GBP2024-02-29
Motor vehicles
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,000 GBP2025-02-28
6,000 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Motor vehicles
1,000 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2025-02-28
3,000 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Motor vehicles
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Investments in Group Undertakings
Cost valuation
0 GBP2025-02-28
0 GBP2024-02-29
Finished Goods
6,000 GBP2025-02-28
6,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
0 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
62,000 GBP2025-02-28
63,000 GBP2024-02-29
Other Debtors
Current
0 GBP2025-02-28
0 GBP2024-02-29
Prepayments
Current
2,000 GBP2025-02-28
1,000 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
64,000 GBP2025-02-28
64,000 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-02-28
0 GBP2024-02-29
Trade Creditors/Trade Payables
Current
11,000 GBP2025-02-28
11,000 GBP2024-02-29
Amounts owed to group undertakings
Current
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Corporation Tax Payable
Current
-0 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Other Creditors
Current
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
16,000 GBP2025-02-28
15,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-02-28
0 GBP2024-02-29
Bank Borrowings
Current, Amounts falling due within one year
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Bank Borrowings
Non-current, Between one and two years
1,000 GBP2025-02-28
Non-current, Between two and five year
14,000 GBP2025-02-28
13,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
0 GBP2024-02-29
hire purchase agreements
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-02-28
0 GBP2024-02-29
Between one and five year
1,000 GBP2025-02-28
1,000 GBP2024-02-29
More than five year
1,000 GBP2025-02-28
1,000 GBP2024-02-29
All periods
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67,500 shares2025-02-28
QD COMMERCIAL GROUP HOLDINGS LIMITED
InfoRegistered number 08507095Westbridge Lodge Pendock Lane, Bradmore, Nottingham NG11 6PQ
PRIVATE LIMITED COMPANY incorporated on 2013-04-26 (13 years). The status of the company number 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