Founded in 2017, Astwood Qa Services, classified under reg no. 10597334 is an active company. Currently registered at 19 Yeomans Close B96 6ET, Redditch the company has been in the business for 7 years. Its financial year was closed on February 27 and its latest financial statement was filed on 27th February 2022.
The firm has one director. Stuart I., appointed on 2 February 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Yeomans Close |
| Office Address2 | Astwood Bank |
| Town | Redditch |
| Post code | B96 6ET |
| Country of origin | United Kingdom |
| Registration Number | 10597334 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 27th February |
| Company age | 7 years old |
| Account next due date | Mon, 27th Nov 2023 (154 days after) |
| Account last made up date | Sun, 27th Feb 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 02 February 2017
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Stuart I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Donna I. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart I.
| Notified on | 2 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Donna I.
| Notified on | 1 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-27 | 2022-02-27 | 2023-02-26 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 283 | 8 020 | 7 958 | 5 | ||
| Current Assets | 27 871 | 79 698 | 61 855 | 81 234 | 79 520 | 97 050 |
| Debtors | 27 588 | 71 678 | 61 855 | 73 276 | 79 515 | 97 050 |
| Net Assets Liabilities | 545 | 36 248 | 15 936 | 5 472 | 5 538 | 1 312 |
| Other Debtors | 15 636 | 59 475 | 61 855 | 66 476 | 79 515 | 97 050 |
| Property Plant Equipment | 1 277 | 830 | 103 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 628 | 1 345 | 2 072 | 2 175 | 2 175 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 905 | 270 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 606 | 24 584 | 24 584 | 24 584 | ||
| Bank Overdrafts | 606 | |||||
| Corporation Tax Payable | 14 151 | 30 446 | ||||
| Creditors | 28 360 | 44 122 | 46 002 | 24 584 | 24 584 | 24 584 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 628 | 717 | 727 | 103 | ||
| Net Current Assets Liabilities | -489 | 35 576 | 15 853 | 30 056 | 30 122 | 25 896 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 12 595 | 2 393 | 3 413 | 3 412 | 1 509 | 501 |
| Other Taxation Social Security Payable | 1 614 | 38 826 | 38 880 | 44 530 | 45 488 | 67 608 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 905 | 2 175 | 2 175 | 2 175 | 2 175 | |
| Provisions For Liabilities Balance Sheet Subtotal | 243 | 158 | 20 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 243 | 158 | 20 | |||
| Total Assets Less Current Liabilities | 788 | 36 406 | 15 956 | 30 056 | ||
| Trade Creditors Trade Payables | 2 903 | 3 103 | 2 820 | 1 985 | 2 629 | |
| Trade Debtors Trade Receivables | 11 952 | 12 203 | 6 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 26th February 2023 filed on: 22nd, November 2023 |
accounts | Free Download (1 page) |
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