A.q. Services Limited in Chatham, ME5 0AP

Description

Data updated on: 01-11-2023

05133032 - registration number of A.q. Services Limited. This firm was registered as a Private Limited Company on 2004-05-19. This firm has been present on the market for the last twenty years. The enterprise can be contacted at 24 Downsview in Chatham. The office's zip code assigned to this location is ME5 0AP. The firm's registered with SIC code 43210 and has the NACE code: Electrical installation. May 31, 2022 is the last time account status updates were reported.

Anthony Q. is the company's only managing director, who was assigned to lead the company twenty years ago. The following business had been directed by Philip P. till six years ago. To support the directors in their duties, this business has been utilizing the skills of Brian P. as a secretary for the last twenty years.

Anthony Q. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 299	10 790	39 382	45 587	51 243	61 354

Balance Sheet
Cash Bank In Hand	-1 374	22 325	37 745	42 906	39 453
Current Assets	11 990	34 589	50 058	48 712	57 759	60 800	83 398	54 022	46 148	20 041	47 132	49 301
Debtors	13 364	12 264	12 313	5 806	18 306	17 657	9 942
Net Assets Liabilities Including Pension Asset Liability	-2 299	10 790	39 382	45 587	51 243	61 354
Net Assets Liabilities						61 354	82 185	49 555	36 642	13 003	19 996	19 063
Cash Bank On Hand						43 143	73 456
Property Plant Equipment						17 899	17 899
Tangible Fixed Assets			17 899	17 899	17 899

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 301	10 788	39 380	45 585	51 241
Shareholder Funds	-2 299	10 790	39 382	45 587	51 243	61 354

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		4 532
Creditors Due Within One Year Total Current Liabilities	14 289	19 267
Net Current Assets Liabilities	-2 299	15 322	23 292	27 688	33 344	43 455	64 286	49 555	36 642	13 003	39 996	36 578
Total Assets Less Current Liabilities	-2 299	15 322	41 191	45 587	51 243	61 354	82 185	49 555	36 642	13 003	39 996	36 578
Average Number Employees During Period									1	1	1	1
Creditors						17 345	19 112	4 467	9 506	7 038	7 136	12 723
Fixed Assets			17 899	17 899	17 899	17 899	17 899
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								80
Accumulated Depreciation Impairment Property Plant Equipment						26 553	26 553
Corporation Tax Payable						10 187	15 489
Creditors Due After One Year		4 532	1 809
Creditors Due Within One Year		19 267	26 766	22 477	24 415	17 345
Dividends Paid On Shares							41 775
Nominal Value Allotted Share Capital						2	4
Other Taxation Social Security Payable						1 300	2 323
Profit Loss On Ordinary Activities After Tax							62 604
Property Plant Equipment Gross Cost						44 452	44 452
Tangible Fixed Assets Additions			17 899	1 264	15 298
Tangible Fixed Assets Cost Or Valuation			17 899	19 163	33 197
Tangible Fixed Assets Depreciation				1 264	15 298
Tangible Fixed Assets Depreciation Charged In Period				1 264	15 298
Trade Creditors Trade Payables						5 858	1 300
Trade Debtors Trade Receivables						17 657	9 942

Company staff

Brian P.

Role: Secretary

Appointed: 19 May 2004

Latest update: 7 March 2024

Anthony Q.

Role: Director

Appointed: 19 May 2004

Latest update: 7 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 2004

Resigned: 19 May 2004

Address: London, NW11 7TJ

Latest update: 7 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 May 2004

Resigned: 19 May 2004

Address: London, NW11 7TJ

Latest update: 7 March 2024

Philip P.

Role: Director

Appointed: 19 May 2004

Resigned: 05 April 2018

Latest update: 7 March 2024

People with significant control

Anthony Q.

Notified on 19 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Phillip P.

Notified on 19 May 2017

Ceased on 5 April 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

A.q. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Anthony Q.

Temple Secretaries Limited

Company Directors Limited

Philip P.

People with significant control

Anthony Q.

Phillip P.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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