5q Consultancy Limited in Godalming, GU7 3ED

Description

Data updated on: 01-11-2023

This particular 5q Consultancy Limited firm has been operating in this business field for at least 12 years, as it's been founded in 2012. Started with Companies House Reg No. 08100976, 5q Consultancy was set up as a Private Limited Company with office in 8 Llanaway Close, Godalming GU7 3ED. The company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-05-31 is the last time when the accounts were filed.

From the data we have, the firm was incorporated in 2012-06-12 and has so far been overseen by four directors, and out this collection of individuals two (Scott T. and Julian L.) are still a part of the company.

Julian L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 789	370	1 313	409

Balance Sheet
Cash Bank On Hand				3 632			10 167
Current Assets	30 843	42 902	39 745	37 249	75 072	97 147	97 593	97 645	121 048	97 045
Debtors	26 033	31 334	24 185	33 617	75 072	97 147	87 426
Net Assets Liabilities							510	-624	125	19 445
Other Debtors				12 317	41 113	76 269	78 187
Property Plant Equipment				989	2 922	1 952	870
Cash Bank In Hand	4 810	11 568	15 560	3 632
Tangible Fixed Assets	1 114	2 003	1 727	989

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 689	270	1 213	309
Shareholder Funds	1 789	370	1 313	409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 288	5 627	6 869	7 951
Average Number Employees During Period							3	2	2	3
Bank Borrowings Overdrafts					9 742	50 451	22 585
Corporation Tax Payable				13 250	21 496	3 545	14 964
Creditors				37 829	74 085	115 897	92 674	98 708	89 255	58 253
Fixed Assets							870	439	332	252
Increase From Depreciation Charge For Year Property Plant Equipment					1 339	1 242	1 082
Net Current Assets Liabilities	675	-1 633	-414	-580	987	-18 750	-360	-1 063	31 793	38 792
Number Shares Issued Fully Paid						100
Other Creditors				4 295	7 104	22 169	20 257
Other Taxation Social Security Payable				7 655	12 680	18 980	23 619
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				5 277	8 549	8 821
Total Additions Including From Business Combinations Property Plant Equipment					3 272	272
Total Assets Less Current Liabilities	1 789	370	1 313	409	3 909	-16 798	1 010	-624	32 125	39 044
Trade Creditors Trade Payables				12 629	23 063	20 752	16 528
Trade Debtors Trade Receivables				21 300	33 959	20 878	9 239
Creditors Due Within One Year	30 168	44 535	40 159	37 829
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Scott T.

Role: Director

Appointed: 06 December 2017

Latest update: 27 February 2024

Julian L.

Role: Director

Appointed: 12 June 2012

Latest update: 27 February 2024

People with significant control

Julian L.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2012-06-12
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 December 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2020

5q Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott T.

Julian L.

Craig G.

Toby T.

People with significant control

Julian L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode