Founded in 2016, Cqa, classified under reg no. 10474572 is an active company. Currently registered at 68 Wakehurst Drive RH10 6DH, Crawley the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Barry H., Diane H.. Of them, Barry H., Diane H. have been with the company the longest, being appointed on 11 November 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Wakehurst Drive |
| Town | Crawley |
| Post code | RH10 6DH |
| Country of origin | United Kingdom |
| Registration Number | 10474572 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Industry | General public administration activities |
| 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 | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 11 November 2016
Position: Director
Appointed: 11 November 2016
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Barry H. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Diane H. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry H.
| Notified on | 11 November 2016 |
| Nature of control: |
significiant influence or control |
Diane H.
| Notified on | 11 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 942 | 21 199 | 10 513 | 4 463 | 7 642 | 614 |
| Current Assets | 32 366 | 25 447 | 14 574 | 7 086 | 7 642 | |
| Debtors | 4 423 | 4 248 | 5 761 | 2 016 | ||
| Net Assets Liabilities | 7 124 | 11 814 | -5 085 | -16 359 | -29 066 | -31 945 |
| Other Debtors | 3 123 | 3 248 | 2 318 | 2 016 | ||
| Property Plant Equipment | 8 024 | 8 932 | 8 944 | 7 093 | 4 436 | 1 868 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 526 | 1 576 | 3 789 | 6 347 | 9 004 | 11 572 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 31 741 | 20 868 | 28 603 | 30 538 | 41 144 | 34 427 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 526 | 1 300 | 2 213 | 2 657 | 2 568 | |
| Net Current Assets Liabilities | 625 | 4 579 | -14 029 | -23 452 | -33 502 | -33 813 |
| Other Creditors | 749 | 429 | 718 | 32 047 | 41 144 | 34 427 |
| Property Plant Equipment Gross Cost | 10 550 | 10 508 | 12 733 | 13 440 | 13 440 | 13 440 |
| Taxation Social Security Payable | -2 116 | |||||
| Amount Specific Advance Or Credit Directors | 10 740 | 11 691 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 449 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 540 | 8 400 | ||||
| Corporation Tax Payable | 9 734 | 6 083 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 250 | |||||
| Disposals Property Plant Equipment | 9 000 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |||
| Number Shares Issued Specific Share Issue | 50 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 525 | 1 697 | 1 699 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 550 | 8 958 | 2 225 | |||
| Total Assets Less Current Liabilities | 8 649 | 13 511 | -3 386 | -16 359 | ||
| Trade Creditors Trade Payables | 394 | 1 085 | 6 288 | |||
| Trade Debtors Trade Receivables | 1 300 | 1 000 | ||||
| Corporation Tax Recoverable | 3 443 | |||||
| Fixed Assets | 8 944 | 7 093 | ||||
| Other Taxation Social Security Payable | -1 510 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, March 2024 |
accounts | Free Download (4 pages) |
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