Carrington Qa Ltd in St. Albans, AL4 8SB

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www.carringtonqa.co.uk

Description

Data updated on: 01-11-2023

Carrington Qa Ltd may be gotten hold of in Riverside House 3 Place Farm, Wheathampstead in St. Albans. The firm area code is AL4 8SB. Carrington Qa has existed on the market since it was set up on 5th July 2012. The firm registered no. is 08131982. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest accounts cover the period up to June 30, 2022 and the latest confirmation statement was submitted on July 5, 2023.

There's just one director this particular moment controlling the business, specifically Ian M. who has been carrying out the director's duties since 5th July 2012. Additionally, the director's efforts are often helped with by a secretary - Anita M., who was officially appointed by this business ten years ago.

Ian M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 090	9 404	471	331

Balance Sheet
Cash Bank In Hand	21 777	27 744		17 203
Cash Bank On Hand				17 203	44 085	17 991	127	35 991	5 830	5 442	30 218
Current Assets	21 961	34 536	35 174	40 031	76 476	60 632	21 407	51 173	57 899	28 632	40 888
Debtors	184		35 174	22 828	32 391	42 641	21 280	15 182	52 069	23 190	10 670
Net Assets Liabilities				331	233	275	3 479	602	722	-912	3 416
Net Assets Liabilities Including Pension Asset Liability		9 404	471	331
Property Plant Equipment				531	708	1 465	664	210	489	766
Stocks Inventory		6 792
Tangible Fixed Assets	221	346	952	531

Capital & Reserves
Called Up Share Capital	1	1		100
Profit Loss Account Reserve	3 089	9 403	471	231
Shareholder Funds	3 090	9 404	471	331

Other Financial Data
Amount Specific Advance Or Credit Directors			25 994	13 000	17 029	27 279	7 128	4 041	31 879	2 589	194
Amount Specific Advance Or Credit Made In Period Directors				81 711	106 760	105 016	88 026	71 474	71 850	9 545	20 013
Amount Specific Advance Or Credit Repaid In Period Directors				94 705	102 731	94 766	108 177	74 561	44 012	38 835	22 796
Accumulated Depreciation Impairment Property Plant Equipment				1 282	1 802	2 390	3 191	3 645	3 782	3 149	3 582
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				40 125	76 809	61 543	18 465	30 000	24 000	18 000	12 000
Creditors Due Within One Year	19 092	25 478	35 465	40 125
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 593	4 395
Increase From Depreciation Charge For Year Property Plant Equipment					520	588	801	454	137	316	433
Net Current Assets Liabilities	2 869	9 058	-291	-94	-333	-911	2 942	30 432	24 326	16 468	14 860
Number Shares Allotted	1	1	1	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 813	2 510	3 855	3 855	3 855	4 271	3 915	4 269
Provisions For Liabilities Balance Sheet Subtotal				106	142	279	127	40	93	146	131
Provisions For Liabilities Charges			190	106
Share Capital Allotted Called Up Paid	1	1		100
Tangible Fixed Assets Additions	329	349	1 135
Tangible Fixed Assets Cost Or Valuation	329	678	1 813
Tangible Fixed Assets Depreciation	108	332	861	1 282
Tangible Fixed Assets Depreciation Charged In Period	108	224	529	421
Total Additions Including From Business Combinations Property Plant Equipment					697	1 345			416	595	354
Total Assets Less Current Liabilities	3 090	9 404	661	437	375	554	3 606	30 642	24 815	17 234	15 547
Advances Credits Directors			25 994	13 000
Advances Credits Made In Period Directors			105 605
Advances Credits Repaid In Period Directors			79 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment										949
Disposals Property Plant Equipment										951

Company staff

Anita M.

Role: Secretary

Appointed: 01 July 2014

Latest update: 23 February 2024

Ian M.

Role: Director

Appointed: 05 July 2012

Latest update: 23 February 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 January 2014

Carrington Qa Ltd

General information

Name:

Office Address:

Contact information

Website

www.carringtonqa.co.uk

Description

Financial data based on annual reports

Company staff

Anita M.

Ian M.

People with significant control

Ian M.

Accounts Documents

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