Founded in 2013, Aq Client Services, classified under reg no. 08708550 is an active company. Currently registered at 2 Mentone House HU13 0ER, Hessle the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Philip W., appointed on 27 September 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Mentone House |
| Office Address2 | West Hill |
| Town | Hessle |
| Post code | HU13 0ER |
| Country of origin | United Kingdom |
| Registration Number | 08708550 |
| Date of Incorporation | Fri, 27th Sep 2013 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 27 September 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Philip W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Philip W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -4 611 | 268 | |||||||
| Balance Sheet | |||||||||
| Current Assets | -7 973 | 3 933 | 8 356 | 8 720 | 13 390 | 18 101 | 12 597 | 36 681 | |
| Net Assets Liabilities | 268 | 524 | 6 683 | 293 | 19 | 406 | 104 | 147 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 611 | 268 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -4 611 | 268 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 5 | ||||
| Creditors | 5 177 | 13 165 | 28 104 | 25 005 | 28 271 | 25 289 | 21 330 | 42 184 | |
| Depreciation Amortisation Expense | 4 988 | 5 187 | |||||||
| Fixed Assets | 18 405 | 13 418 | 9 756 | 26 431 | 16 578 | 14 900 | 7 594 | 8 837 | 5 650 |
| Net Current Assets Liabilities | -23 016 | -13 150 | -9 232 | -19 748 | -16 285 | -14 881 | -7 188 | -8 733 | -5 503 |
| Other Operating Income Format2 | 301 | 621 | |||||||
| Profit Loss | 5 879 | 15 256 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 7 418 | 20 367 | |||||||
| Raw Materials Consumables Used | 341 | ||||||||
| Staff Costs Employee Benefits Expense | -1 989 | 2 389 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 539 | 5 111 | |||||||
| Total Assets Less Current Liabilities | -4 611 | 268 | 293 | 19 | 406 | 104 | 147 | ||
| Turnover Revenue | 10 116 | 27 703 | |||||||
| Creditors Due Within One Year | 23 016 | 13 150 | |||||||
| Profit Loss For Period | -4 711 | 5 879 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/27 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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