Founded in 2016, The Q A Group, classified under reg no. 10073775 is an active company. Currently registered at Office 5 Block 2 Nortonthorpe Mills Wakefield Road HD8 9LA, Huddersfield the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Kylie R., appointed on 21 March 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 5 Block 2 Nortonthorpe Mills Wakefield Road |
Office Address2 | Scissett |
Town | Huddersfield |
Post code | HD8 9LA |
Country of origin | United Kingdom |
Registration Number | 10073775 |
Date of Incorporation | Mon, 21st Mar 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Kylie R. The abovementioned PSC and has 75,01-100% shares.
Kylie R.
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 325 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 270 | 51 | 63 | 1 609 | 33 394 | 36 321 |
Current Assets | 4 645 | 2 220 | 3 394 | 13 465 | 47 224 | 54 556 |
Debtors | 4 375 | 2 169 | 3 331 | 11 856 | 13 830 | 18 235 |
Net Assets Liabilities | 194 | 367 | 1 015 | 344 | 542 | |
Other Debtors | 1 614 | 3 331 | 11 856 | 13 830 | 18 235 | |
Property Plant Equipment | 1 472 | |||||
Net Assets Liabilities Including Pension Asset Liability | 325 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 325 | |||||
Other | ||||||
Accrued Liabilities | 720 | 1 680 | 1 920 | 2 280 | 1 560 | |
Accumulated Depreciation Impairment Property Plant Equipment | 490 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 962 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 30 000 | 27 311 | ||||
Creditors | 4 320 | 2 026 | 3 027 | 12 450 | 30 000 | 27 311 |
Increase From Depreciation Charge For Year Property Plant Equipment | 490 | |||||
Net Current Assets Liabilities | 325 | 194 | 30 344 | 26 381 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 498 | 720 | 1 347 | 70 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 962 | |||||
Taxation Social Security Payable | 1 347 | 10 530 | 14 530 | 26 615 | ||
Total Assets Less Current Liabilities | 325 | 194 | 1 015 | 30 344 | 27 853 | |
Total Borrowings | 30 000 | 27 311 | ||||
Trade Debtors Trade Receivables | 4 375 | 555 | ||||
Other Taxation Social Security Payable | 2 822 | 1 306 | ||||
Creditors Due Within One Year | 4 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 20th Mar 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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