Vq Assessment Services Limited in Newmarket, CB8 9DG

Description

Data updated on: 16-07-2022

Started with Reg No. 08039897 12 years ago, Vq Assessment Services Limited had been a private limited company until 2022/05/31 - the day it was officially closed. The business latest mailing address was 194 High Street, Cheveley Newmarket.

The information detailing this specific company's MDs shows that the last three directors were: Annie P., Sian W. and Alan P. who assumed their respective positions on 2018/12/05, 2017/09/26 and 2012/04/20.

Alan P. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 670	3 199	4 647	6 500

Balance Sheet
Cash Bank In Hand	16 554	9 278	19 415	6 436
Cash Bank On Hand				6 436	498	214	2 892	19 104	5 900
Current Assets	17 104	10 654	26 594	21 446	18 213	22 759	9 396	20 668	5 900
Debtors	550	1 376	7 179	15 010	17 715	22 545	6 504	1 564
Net Assets Liabilities				6 500	1 935	2 623	-201	-3 024
Net Assets Liabilities Including Pension Asset Liability	-2 370	3 199	4 647	6 500
Other Debtors				1 174	1 245	6 345	1 372	489
Property Plant Equipment				1 915	1 435	1 075	806	604
Tangible Fixed Assets	140	580	1 689	1 915

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 770	3 099	4 547	6 400
Shareholder Funds	-2 670	3 199	4 647	6 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				876	1 356	1 716	1 985	2 187
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-110	-69	-51	-642	489
Average Number Employees During Period				2	2	3	3	3	3
Creditors				16 478	17 440	21 007	10 250	24 296	3 981
Creditors Due Within One Year	19 614	7 919	23 298	16 478
Increase From Depreciation Charge For Year Property Plant Equipment					480	360	269	202	313
Net Current Assets Liabilities	-2 510	2 735	3 296	4 968	773	1 752	-854	-3 628	1 919
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				2 616	1 879	6 112	3 355	20 536	2 822
Other Taxation Social Security Payable				5 679	4 996	4 111	1 878		1 159
Par Value Share	1	1	1	1	1	1	1	1	1
Payments Received On Account				6 765	6 880
Property Plant Equipment Gross Cost				2 791	2 791	2 791	2 791	2 791
Provisions				383	273	204	153	-489
Provisions For Liabilities Balance Sheet Subtotal				383	273	204	153
Provisions For Liabilities Charges		116	338	383
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	150	519	1 460	662
Tangible Fixed Assets Cost Or Valuation	150	669	2 129	2 791
Tangible Fixed Assets Depreciation	10	89	440	876
Tangible Fixed Assets Depreciation Charged In Period	10	79	351	436
Total Assets Less Current Liabilities	-2 370	3 315	4 985	6 883	2 208	2 827	-48	-3 024	1 919
Trade Creditors Trade Payables				1 418	3 685	10 784	5 017	260
Trade Debtors Trade Receivables				13 836	16 470	16 200	5 132	1 075
Advances Credits Directors	100
Advances Credits Made In Period Directors	100
Bank Borrowings Overdrafts								3 500
Deferred Tax Liabilities							153
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 500
Disposals Property Plant Equipment									3 640
Total Additions Including From Business Combinations Property Plant Equipment									849

Company staff

Annie P.

Role: Director

Appointed: 05 December 2018

Latest update: 12 November 2023

Sian W.

Role: Director

Appointed: 26 September 2017

Latest update: 12 November 2023

Alan P.

Role: Director

Appointed: 20 April 2012

Latest update: 12 November 2023

People with significant control

Alan P.

Notified on 20 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	04 May 2022
Confirmation statement last made up date	20 April 2021

Annual Accounts 16 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 August 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 August 2013

Vq Assessment Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie P.

Sian W.

Alan P.

Deborah A.

People with significant control

Alan P.

Accounts Documents

Company filings

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