Q5 Telecom Consultants Limited in Dartford, DA1 2NS

Description

Data updated on: 26-02-2023

Started with Reg No. 06849627 fifteen years ago, Q5 Telecom Consultants Limited had been a private limited company until 2022-12-13 - the time it was dissolved. The business last known office address was 65 Shepherds Lane, Dartford.

The following company was managed by one managing director: Anthony M. who was controlling it for thirteen years.

Anthony M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 284	79 391	99 016	123 207	148 037

Balance Sheet
Current Assets	70 984	92 144	113 677	138 743	165 756	171 673	228 553	218 624	218 391	235 290	1 804
Cash Bank In Hand	56 970	10 041	18 320	10 286	5 924
Debtors	14 014	82 103	95 357	118 658	153 191
Stocks Inventory				9 799	6 641
Tangible Fixed Assets	1	1	1 011	506	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 184	79 291	98 916	123 107	147 937
Shareholder Funds	58 284	79 391	99 016	123 207	148 037

Other Financial Data
Description Principal Activities										62 020	62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal									300	360	420
Creditors					17 720	16 570	40 983	35 200	35 708	36 523
Fixed Assets					1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal										2 200
Total Assets									219 364	235 291	1 805
Total Liabilities									219 364	235 291	1 805
Administrative Expenses	27 104	28 438	17 328	23 613
Creditors Due Within One Year	12 701	12 754	15 672	16 042	17 720
Debtors Due After One Year				-90 177	-146 456
Debtors Due Within One Year		82 103	8 400	28 481
Depreciation Tangible Fixed Assets Expense	1 299		505	505
Net Current Assets Liabilities	58 283	79 390	98 005	122 701	148 036	155 103	187 570	183 424	182 683
Number Shares Allotted		100	100	100	100
Operating Profit Loss	50 640	55 634	51 028	67 800
Other Creditors Due Within One Year			2 705
Other Interest Receivable Similar Income	65	3 250	3 251	3 252
Par Value Share		1	1	1	1
Profit Loss For Period	40 304	47 107	43 625	56 741
Profit Loss On Ordinary Activities Before Tax	50 705	58 884	54 279	71 052
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 515
Tangible Fixed Assets Cost Or Valuation	3 900	3 900	5 415	5 415
Tangible Fixed Assets Depreciation	3 899	3 899	4 404	4 909	5 414
Tangible Fixed Assets Depreciation Charged In Period			505	505	505
Taxation Social Security Due Within One Year	12 701	12 754	12 967	16 042
Tax On Profit Or Loss On Ordinary Activities	10 401	11 777	10 654	14 311
Total Assets Less Current Liabilities	58 284	79 391	99 016	123 207	148 037	155 104	187 571	183 425	182 684
Total Dividend Payment		26 000	24 000	32 550
Turnover Gross Operating Revenue	77 744	84 072	68 356	91 413
U K Current Corporation Tax	10 401	11 777	10 654	14 311
Director Remuneration Benefits Excluding Payments To Third Parties	11 710	11 963	12 188	12 490

Company staff

Anthony M.

Role: Director

Appointed: 17 March 2009

Latest update: 19 July 2023

People with significant control

Anthony M.

Notified on 14 March 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2023
Confirmation statement last made up date	13 March 2022

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Q5 Telecom Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Louise M.

People with significant control

Anthony M.

Accounts Documents

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