Aqss Consulting started in year 2015 as Private Limited Company with registration number 09518309. The Aqss Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in St Albans at 8 Alban Avenue. Postal code: AL3 5SX.
The firm has one director. Paul A., appointed on 31 March 2015. There are currently no secretaries appointed. As of 11 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 8 Alban Avenue |
Town | St Albans |
Post code | AL3 5SX |
Country of origin | United Kingdom |
Registration Number | 09518309 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (408 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Wendy A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Wendy A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 12 224 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 500 | 11 813 | 7 985 | 28 690 | 5 213 | 32 181 | 2 467 | 2 963 | 2 236 |
Current Assets | 31 381 | 31 103 | 28 040 | 39 699 | 33 412 | 55 565 | 34 305 | 31 448 | 21 605 |
Debtors | 11 881 | 19 290 | 20 055 | 11 009 | 28 199 | 23 384 | 31 838 | 28 485 | 19 369 |
Net Assets Liabilities | 372 | 412 | 177 | 694 | 248 | ||||
Other Debtors | 3 955 | 4 875 | 12 947 | 7 095 | 3 693 | ||||
Property Plant Equipment | 14 993 | 13 328 | 11 663 | ||||||
Cash Bank In Hand | 19 500 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 12 124 | ||||||||
Shareholder Funds | 12 224 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 665 | 3 330 | 4 995 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 23 566 | 19 802 | 15 318 | 10 605 | |||||
Corporation Tax Payable | 15 790 | 15 297 | 14 417 | 29 013 | 17 640 | 18 454 | 11 328 | 12 641 | 15 979 |
Creditors | 18 691 | 23 664 | 38 529 | 33 040 | 23 566 | 19 802 | 15 318 | 10 605 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 986 | 21 210 | 12 434 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 665 | 1 665 | 1 665 | ||||||
Net Current Assets Liabilities | 12 412 | 4 376 | 1 170 | 372 | 23 978 | 4 986 | 2 684 | -810 | |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 19 157 | 18 691 | 1 585 | 1 509 | 1 890 | 1 890 | 1 890 | 2 034 | 670 |
Other Taxation Social Security Payable | 2 047 | 1 810 | 7 662 | 8 007 | 13 510 | 11 243 | 16 101 | 14 089 | 5 766 |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 16 658 | 16 658 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 658 | ||||||||
Total Assets Less Current Liabilities | 12 224 | 23 978 | 19 979 | 16 012 | 10 853 | ||||
Trade Debtors Trade Receivables | 11 881 | 19 290 | 20 055 | 11 009 | 24 244 | 18 509 | 18 891 | 21 390 | 15 676 |
Director Remuneration | 8 424 | 8 640 | 11 788 | 14 837 | 15 096 | 15 096 | |||
Creditors Due Within One Year | 19 157 | ||||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 9th, May 2024 |
accounts | Free Download (10 pages) |
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