Q.c. Consultants & Project Managers Limited
Other residential care activities n.e.c. · Glasgow
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£1,749,342
Cash
£94,736
Turnover
—
Profit / loss
—
Current assets
£97,999
Creditors < 1 year
£57,685
Equity
£1,749,342
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Company · AI-read | 2025-03-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £1,749,342 | £1,663,216 |
| Equity | £1,749,342 | £1,663,216 |
| Share capital | £2 | £2 |
| Retained earnings | £1,325,375 | £1,325,249 |
| Assets | ||
| Fixed assets | £1,720,000 | £1,634,000 |
| Current assets | £97,999 | £55,994 |
| Cash at bank | £94,736 | £45,965 |
| Debtors | £3,263 | £10,029 |
| Liabilities | ||
| Creditors within one year | £57,685 | £15,806 |
| Provisions | £10,972 | £10,972 |
| Net current assets | £40,314 | £40,188 |
| Assets less current liabilities | £1,760,314 | £1,674,188 |
| People & pay | ||
| Average employees | 2 | 2 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Going concern
- The auditor reported a material uncertainty about going concern
- Auditor
- Wbg (Audit) Limited
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Queens Cross Workspace Limited
- Ultimate parent
- Queens Cross Housing Association
- Ultimate controlling party
- Queens Cross Housing Association
- Accounts
- Small company · FRS 102
- Approved
- 2026-08-13
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 2002-11-08
All monies
OutstandingAll Assets · created 1999-03-04
All monies
OutstandingUnknown · created 1998-10-19
All monies
OutstandingUnknown · created 1998-08-20
All monies
OutstandingShow 3 satisfied / released
Unknown · created 2001-08-28 · satisfied 2024-03-07
All monies
SatisfiedUnknown · created 2001-06-28 · satisfied 2023-10-16
All monies
SatisfiedUnknown · created 2001-06-05 · satisfied 2024-03-06
All monies
Satisfied