Acer Qs Services Limited in Merseyside, CH66 2HW

Description

Data updated on: 01-11-2023

Acer Qs Services came into being in 2006 as a company enlisted under no 05886275, located at CH66 2HW Merseyside at 6 Wakefield Road, Great Sutton. It has been in business for eighteen years and its last known state is active. The company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Sunday 31st July 2022 is the last time when account status updates were reported.

Within this particular firm, the full range of director's assignments have so far been performed by Steven N. who was selected to lead the company in 2006. Moreover, the director's duties are constantly supported by a secretary - Karen N., who was selected by the firm eighteen years ago.

Steven N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 269	45 749	50 764	53 420	65 662	64 001

Balance Sheet
Cash Bank In Hand	33 557	50 537	58 444	61 752	81 630	77 460
Current Assets	35 261	55 157	59 419	68 422	84 035	79 830	67 665	77 286	27 091	68 899	105 209	97 710	89 676
Debtors	1 704	4 620	975	6 670	2 405	2 370
Tangible Fixed Assets	143	107	80	60
Net Assets Liabilities Including Pension Asset Liability	33 269	45 749
Net Assets Liabilities												92 930	74 762

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	32 769	45 249	50 264	52 920	65 162	63 501
Shareholder Funds	33 269	45 749	50 764	53 420	65 662	64 001

Other Financial Data
Administrative Expenses		30 699	25 668
Average Number Employees During Period								1	1	1	2	2	2
Corporation Tax Due Within One Year		6 879	7 761
Creditors						15 829	17 388	16 304	55	10 331	15 018	5 237	15 257
Creditors Due Within One Year		9 515	8 735	15 062	18 373	15 829
Debtors Due Within One Year		4 620	975
Depreciation Tangible Fixed Assets Expense		36	27
Effective Current Tax Rate		20
Net Current Assets Liabilities	33 126	45 642	50 684	53 360	65 662	64 001	50 277	60 982	27 036	58 568	90 191	92 550	74 500
Number Shares Allotted			500	500	500	500
Operating Profit Loss		34 203	37 967
Other Interest Receivable Similar Income		156	809
Other Taxation Social Security Within One Year		2 634	735
Par Value Share			1	1	1	1
Profit Loss For Period		27 480	31 015
Profit Loss On Ordinary Activities Before Tax		34 359	38 776
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	606	606	606	606	606
Tangible Fixed Assets Depreciation	463	499	526	546	606
Tangible Fixed Assets Depreciation Charged In Period			27	20	60
Tax On Profit Or Loss On Ordinary Activities		6 879	7 761
Total Assets Less Current Liabilities	33 269	45 749	50 764	53 420	65 662	64 001	50 277	60 982	27 036	58 568	90 191	92 943	74 762
Total Dividend Payment			26 000
Turnover Gross Operating Revenue		64 902	63 635
U K Current Corporation Tax		6 879	7 761
Director Remuneration		11 574	10 819
Fixed Assets	143	107										393	262
Creditors Due Within One Year Total Current Liabilities	2 135	9 515
Tangible Fixed Assets Depreciation Charge For Period		36
Accrued Liabilities Not Expressed Within Creditors Subtotal												13	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												77	81

Company staff

Karen N.

Role: Secretary

Appointed: 25 July 2006

Latest update: 11 February 2024

Steven N.

Role: Director

Appointed: 25 July 2006

Latest update: 11 February 2024

People with significant control

Steven N.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 October 2013
Annual Accounts 19 November 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 November 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

Acer Qs Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen N.

Steven N.

People with significant control

Steven N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Acer Qs Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen N.

Steven N.

People with significant control

Steven N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013