Alliance Qa Services Limited in Chepstow, NP16 7DA

Description

Data updated on: 01-11-2023

Alliance Qa Services came into being in 2000 as a company enlisted under no 04112643, located at NP16 7DA Chepstow at 5 Elm Close. The firm has been in business for 24 years and its last known status is active. The company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Alliance Qa Services Ltd filed its account information for the period up to 2022-11-30. The business most recent confirmation statement was filed on 2022-11-22.

As found in the enterprise's executives list, since January 2017 there have been two directors: Cherrylynn F. and Peter F.. To support the directors in their duties, this specific company has been using the skills of Cherrylynn F. as a secretary for the last 24 years.

Executives who have control over the firm are as follows: Peter F. owns 1/2 or less of company shares. Cherrylynn F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 240	8 927	1 929	16 188	12 800	43 346

Balance Sheet
Cash Bank In Hand	6 664	11 070	7 945	1 815	21 896	40 306
Cash Bank On Hand						40 306	10 011	5 678	9 558	7 526	2 097	7 338
Current Assets	11 717	19 537	13 752	34 077	34 651	63 718	17 487	10 800	14 084	10 706	5 794	13 665
Debtors	5 053	8 467	5 807	32 262	12 755	23 412	7 476	5 122	4 526	3 180	3 697	6 327
Other Debtors						10 817				598	164	1 377
Property Plant Equipment											524	349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 140	8 827	1 829	16 088	12 700	43 246
Shareholder Funds	3 240	8 927	1 929	16 188	12 800	43 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						871	871	871	871	871	1 046	1 221
Average Number Employees During Period							2	2	2	2	2	2
Creditors						20 372	14 716	10 678	11 521	10 604	6 218	5 974
Creditors Due Within One Year	8 477	10 610	11 823	17 889	21 851	20 372
Net Current Assets Liabilities	3 240	8 927	1 929	16 188	12 800	43 346	2 771	122	2 563	102	-424	7 691
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 044	2 431	2 526	1 360	1 124	1 448	1 510
Other Taxation Social Security Payable						19 328	12 285	8 152	10 161	9 480	4 770	4 464
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						871	871	871	871	871	1 570
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 387	2 387	871	871	871
Tangible Fixed Assets Depreciation	2 387	2 387	871	871	871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 516
Tangible Fixed Assets Disposals			1 516
Total Assets Less Current Liabilities	3 240	8 927	1 929	16 188	12 800	43 346	2 771	122	2 563	102	100	8 040
Trade Debtors Trade Receivables						12 595	7 476	5 122	4 526	2 582	3 533	4 950
Advances Credits Directors	329	1 326
Advances Credits Made In Period Directors	329	1 231
Advances Credits Repaid In Period Directors	5 756	234
Increase From Depreciation Charge For Year Property Plant Equipment											175	175
Total Additions Including From Business Combinations Property Plant Equipment											699

Company staff

Cherrylynn F.

Role: Director

Appointed: 31 January 2017

Latest update: 4 April 2024

Cherrylynn F.

Role: Secretary

Appointed: 22 November 2000

Latest update: 4 April 2024

Peter F.

Role: Director

Appointed: 22 November 2000

Latest update: 4 April 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cherrylynn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	9 April 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 May 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 7 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Alliance Qa Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherrylynn F.

Cherrylynn F.

Peter F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Peter F.

Cherrylynn F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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