Quba Accountants Limited in Dorchester, DT1 3BS

Description

Data updated on: 01-11-2023

06632185 is the registration number used by Quba Accountants Limited. The firm was registered as a Private Limited Company on 27th June 2008. The firm has been on the market for the last sixteen years. The firm can be contacted at 1 Widcombe Street Poundbury in Dorchester. The head office's postal code assigned is DT1 3BS. Previously Quba Accountants Limited switched the company name four times. Before 14th October 2015 it used the name Clipper Professional Services. After that it switched to the name Clipper Gateway that was used up till 14th October 2015 then the current name was agreed on. This business's registered with SIC code 82110 which means Combined office administrative service activities. June 30, 2022 is the last time the company accounts were reported.

On 2017-02-08, the company was recruiting a General practice Accountant / Manager to fill a vacancy in Poundbury. They offered a job with wage from £30000.00 to £40000.00 per year.

As the information gathered suggests, this particular limited company was founded in 2008 and has been governed by seven directors, and out of them three (Ashley L., Roger L. and Richard K.) are still functioning.

Previous company's names
Quba Accountants Limited 2015-10-14
Clipper Professional Services Ltd 2011-10-19
Clipper Gateway Ltd 2011-06-10
Clipper Professional Services Limited 2009-09-07
Sorrento Management Services Limited 2008-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 223	5 198	1 898	15 060

Balance Sheet
Cash Bank In Hand	5 804	4 268	20 760	75 403	44 443
Cash Bank On Hand					44 443	248 155	136 784	140 419	114 400	54 222	109 659	85 195
Current Assets	6 804	10 870	15 187	77 501	61 140	262 886	159 605	165 098	131 962	79 372	122 299	94 335
Debtors	1 000	6 602	-5 573	2 098	16 697	14 731	22 821	24 679	17 562	25 150	12 640	9 140
Other Debtors					7 073	2 394	2 523	2 172	363	7 921	5 524	2 578
Net Assets Liabilities Including Pension Asset Liability	1 000	1 223			15 060

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	0	223	4 198	898	15 060
Shareholder Funds	1 000	1 223	5 198	1 898	15 060

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						962	9 045	20 060	32 154	43 408	47 541	1 612
Administrative Expenses					174 013	383 317
Amortisation Expense Intangible Assets						962
Amounts Owed By Associates						1 722
Average Number Employees During Period						7	10	11	10	7	5	3
Creditors					46 080	244 669	157 926	148 801	78 980	49 512	98 416	54 723
Creditors Due Within One Year		9 647	9 989	75 603	46 080
Gross Profit Loss					267 126	555 684
Increase From Amortisation Charge For Year Intangible Assets						962	8 083	11 015	12 094	11 254	4 133	1 201
Intangible Assets						17 546	30 870	24 730	16 708	5 454	1 321	120
Intangible Assets Gross Cost						18 508	39 915	44 790	48 862	48 862	48 862	1 732
Net Current Assets Liabilities	1 000	1 223	5 198	1 898	15 060	18 217	1 679	16 297	52 982	29 860	23 883	39 612
Number Shares Allotted			1 000	1 000
Other Creditors					18 102	14 733	50	4 500	3 664
Other Taxation Social Security Payable					25 027	73 099	104 790	67 540	47 952	19 997	16 812	15 614
Par Value Share			1	1
Profit Loss					74 421	140 703
Profit Loss On Ordinary Activities Before Tax					93 113	172 367
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					18 692	31 664
Total Additions Including From Business Combinations Intangible Assets						18 508	21 407	4 875	4 072
Total Assets Less Current Liabilities	1 000	1 223	5 198	1 898	15 060	35 763	32 549	41 027	69 690	35 314	25 204	39 732
Trade Creditors Trade Payables					2 951	10 133	1 934	3 657	1 416	4 936	7 356	1 571
Trade Debtors Trade Receivables					9 624	10 615	20 298	22 507	17 199	17 229	7 116	6 562
Disposals Decrease In Amortisation Impairment Intangible Assets												47 130
Disposals Intangible Assets												47 130
Creditors Due Within One Year Total Current Liabilities	5 804	9 647

Role: Corporate Secretary

Appointed: 27 June 2008

Resigned: 21 July 2008

Address: Scirocco Close, Northampton, NN3 6AP

Latest update: 28 April 2024

People with significant control

Executives who control the firm include: Ashley L. owns 1/2 or less of company shares. Richard K. owns 1/2 or less of company shares.

Ashley L.

Notified on 26 June 2017

Nature of control:

1/2 or less of shares

Richard K.

Notified on 26 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 14th October 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14th October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
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 6 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 March 2014
Annual Accounts 16 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 January 2015

General practice Accountant / Manager in Poundbury, posted on Wednesday 8th February 2017
Region / City	Poundbury
Salary	From £30000.00 to £40000.00 per year
Job type	permanent
Expiration date	Thursday 23rd March 2017

General practice Accountant / Manager in Poundbury, posted on Wednesday 8th February 2017

Region / City

Poundbury

Salary

From £30000.00 to £40000.00 per year

Job type

permanent

Expiration date

Thursday 23rd March 2017

Quba Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley L.

Roger L.

Richard K.

Peter N.

Katie A.

Margaret L.

Roger L.

Julian L.

Qfl Nominee Secretary Limited

People with significant control

Ashley L.

Richard K.

Accounts Documents

Jobs and Vacancies at Quba Accountants Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Quba Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley L.

Roger L.

Richard K.

Peter N.

Katie A.

Margaret L.

Roger L.

Julian L.

Qfl Nominee Secretary Limited

People with significant control

Ashley L.

Richard K.

Accounts Documents

Jobs and Vacancies at Quba Accountants Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014