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Companies/SC158031

Q.c. Consultants & Project Managers Limited

Other residential care activities n.e.c. · Glasgow

ActiveUnited KingdomIncorporated 1995Private Limited Company
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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 · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2026-03-31Company · AI-read2025-03-31Company · 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 employees22
Source evidenceView 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 charges
Unknown · created 2002-11-08
All monies
Outstanding
All Assets · created 1999-03-04
All monies
Outstanding
Unknown · created 1998-10-19
All monies
Outstanding
Unknown · created 1998-08-20
All monies
Outstanding
Show 3 satisfied / released
Unknown · created 2001-08-28 · satisfied 2024-03-07
All monies
Satisfied
Unknown · created 2001-06-28 · satisfied 2023-10-16
All monies
Satisfied
Unknown · created 2001-06-05 · satisfied 2024-03-06
All monies
Satisfied