Aqss Consulting Limited in St Albans, AL3 5SX

Description

Data updated on: 01-11-2023

Started with Reg No. 09518309 nine years ago, Aqss Consulting Limited is categorised as a Private Limited Company. The company's current office address is 8 Alban Avenue, St Albans. The company's registered with SIC code 74901 - Environmental consulting activities. 2022-03-31 is the last time when company accounts were filed.

According to the official data, this specific firm is presided over by a single managing director: Paul A., who was formally appointed nine years ago.

Executives who have control over the firm are as follows: Paul A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy A. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 224

Balance Sheet
Cash Bank On Hand	19 500	11 813	7 985	28 690	5 213	32 181	2 467	2 963
Current Assets	31 381	31 103	28 040	39 699	33 412	55 565	34 305	31 448
Debtors	11 881	19 290	20 055	11 009	28 199	23 384	31 838	28 485
Net Assets Liabilities					372	412	177	694
Other Debtors					3 955	4 875	12 947	7 095
Property Plant Equipment							14 993	13 328
Cash Bank In Hand	19 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 124
Shareholder Funds	12 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 665	3 330
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						23 566	19 802	15 318
Corporation Tax Payable	15 790	15 297	14 417	29 013	17 640	18 454	11 328	12 641
Creditors		18 691	23 664	38 529	33 040	23 566	19 802	15 318
Future Minimum Lease Payments Under Non-cancellable Operating Leases							29 986	21 210
Increase From Depreciation Charge For Year Property Plant Equipment							1 665	1 665
Net Current Assets Liabilities		12 412	4 376	1 170	372	23 978	4 986	2 684
Number Shares Issued Fully Paid			100
Other Creditors	19 157	18 691	1 585	1 509	1 890	1 890	1 890	2 034
Other Taxation Social Security Payable	2 047	1 810	7 662	8 007	13 510	11 243	16 101	14 089
Par Value Share	1		1
Property Plant Equipment Gross Cost							16 658
Total Additions Including From Business Combinations Property Plant Equipment							16 658
Total Assets Less Current Liabilities	12 224					23 978	19 979	16 012
Trade Debtors Trade Receivables	11 881	19 290	20 055	11 009	24 244	18 509	18 891	21 390
Director Remuneration				8 424	8 640	11 788	14 837	15 096
Creditors Due Within One Year	19 157
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Paul A.

Role: Director

Appointed: 31 March 2015

Latest update: 26 November 2023

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Wendy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aqss Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Wendy A.

Accounts Documents

Company filings

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