A.q. Accountants (m/c) Limited in Manchester, M16 0FJ

Description

Data updated on: 01-11-2023

This enterprise referred to as A.q. Accountants (m/c) was started on 2010-11-02 as a Private Limited Company. This business's office may be found at Manchester on 189 Seymour Grove, Old Trafford. When you want to contact the business by mail, the postal code is M16 0FJ. The company registration number for A.q. Accountants (m/c) Limited is 07426047. This business's declared SIC number is 69201 which stands for Accounting and auditing activities. A.q. Accountants (m/c) Ltd released its account information for the period that ended on 2022/11/30. Its latest annual confirmation statement was submitted on 2022/11/02.

According to the latest data, this specific limited company is governed by a single director: Asmat I., who was selected to lead the company on 2010-11-02.

Asmat I. 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	2011-11-30	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	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 764	3 233	2 438	-2 054	-668	-636

Balance Sheet
Cash Bank On Hand						450	315
Current Assets	10 863	10 171	5 273	425	535	450	315	380	230	320	250	175	350
Net Assets Liabilities						-636	520	376	2 125	1 616	1 452	1 431	1 955
Property Plant Equipment						817	668
Cash Bank In Hand	10 863	10 171	337	425	535	450
Net Assets Liabilities Including Pension Asset Liability	1 764	3 233	-1 466	-2 054	-668	-636
Tangible Fixed Assets	2 259	1 840	1 500	1 224	1 000	817

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 664	3 133	-1 566	-2 154	-768	-736
Shareholder Funds	1 764	3 233	2 438	-2 054	-668	-636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 958	2 107
Creditors						1 903	1 503	1 303	2 803	2 303	2 003	1 853	4 653
Fixed Assets	2 259	1 840	1 500	1 224	1 000	817	668	547	448	367	301	247	2 348
Increase From Depreciation Charge For Year Property Plant Equipment							149
Net Current Assets Liabilities	-495	1 393	-2 966	-3 278	-1 668	-1 453	1 188	923	2 573	1 983	1 753	1 678	4 303
Other Creditors						1 903	1 503
Property Plant Equipment Gross Cost						2 775	2 775
Total Assets Less Current Liabilities	1 764	3 233	-1 466	-2 054	-668	-636	520	376	2 125	1 616	1 452	1 431	1 955
Average Number Employees During Period								1	1	1	1	1	1
Accruals Deferred Income Within One Year	750	1 500		600
Creditors Due Within One Year	11 358	8 778	4 335	3 703	2 203	1 903
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	10 176	6 470		3 103	2 203
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 775	2 775	2 775	2 775	2 775	2 775
Tangible Fixed Assets Depreciation	516	935	1 275	1 551	1 775	1 958
Tangible Fixed Assets Depreciation Charged In Period		419	340	276	224	183
Taxation Social Security Due Within One Year	432	808

Company staff

Asmat I.

Role: Secretary

Appointed: 02 November 2010

Latest update: 24 January 2024

Asmat I.

Role: Director

Appointed: 02 November 2010

Latest update: 24 January 2024

People with significant control

Asmat I.

Notified on 2 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	06 December 2012
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 03 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	03 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 August 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 2016
End Date For Period Covered By Report	30 November 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 2016
End Date For Period Covered By Report	30 November 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 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

A.q. Accountants (m/c) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asmat I.

Asmat I.

People with significant control

Asmat I.

Accounts Documents

Company filings

Filing category

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