Q Motors Workshop Limited
03964809 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-04-05
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-03-31 in 292 days
- Confirmation statement
- last made up 2026-04-01 · next due 2027-04-15
Registered office
Hare HillAddlestone
Surrey
Kt15 1dt
Peer comparison
Compared against 190 UK companies in SIC 33170 (Repair and maintenance of other transport equipment n.e.c.) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 190 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£116,743
↓11.6%
|
£132,068
↑10.2%
|
£119,882
↑28.1%
|
£93,554
↑13.5%
|
£82,449
|
| Cash |
£281
↓96.1%
|
£7,290
↑113.3%
|
£3,418
↑99.1%
|
£1,717
↑18.3%
|
£1,451
|
| Debtors |
£114,962
↓4.7%
|
£120,653
↑6.6%
|
£113,164
↑30.1%
|
£86,987
↑35.3%
|
£64,298
|
| Net current assets |
£3,180
↓66.1%
|
£9,379
↓37.0%
|
£14,878
↓19.4%
|
£18,454
↓15.7%
|
£21,893
|
| Net assets |
£232
↓74.0%
|
£891
↓9.5%
|
£985
↑74.3%
|
£565
↓12.5%
|
£646
|
| Equity |
£232
↓74.0%
|
£891
↓9.5%
|
£985
↑74.3%
|
£565
↓12.5%
|
£646
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Guyett, Stephen · Director appointed 2015-08-28
- Millard, Douglas Herman · Director appointed 2001-05-01 resigned 2015-08-28
- Millard, Karen · Director appointed 2001-05-01 resigned 2011-06-07
- Highstone Directors Limited · Corporate Nominee Director appointed 2000-04-05 resigned 2000-04-05
- Highstone Secretaries Limited · Corporate Nominee Secretary appointed 2000-04-05 resigned 2000-04-05
People with significant control (1)
-
Mr Stephen Guyett ActiveIndividual Psc · British · resident in England · born 3/1977 · notified 2016-04-06Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-04-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-03-18 Accounts with accounts type unaudited abridged AA Accounts
- 2025-04-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-19 Accounts with accounts type unaudited abridged AA Accounts
- 2024-04-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-28 Accounts with accounts type unaudited abridged AA Accounts
- 2023-06-12 Accounts with accounts type unaudited abridged AA Accounts
- 2023-04-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-08-09 Accounts with accounts type unaudited abridged AA Accounts
- 2022-04-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-06-28 Accounts with accounts type unaudited abridged AA Accounts
- 2021-04-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-06-30 Total-exemption-full accounts AA Accounts
- 2020-04-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-04-26 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register