Gq Independent Limited in Farnham, GU9 8BB

Description

Data updated on: 01-11-2023

Gq Independent Limited is located at Farnham at 1 The Granary. Anyone can look up this business by the post code - GU9 8BB. Gq Independent's launching dates back to 2000. The firm is registered under the number 04008851 and company's current status is active. This firm is known under the name of Gq Independent Limited. Moreover the company also was registered as Gq Direct up till it got changed twenty one years ago. This enterprise's declared SIC number is 66190 - Activities auxiliary to financial intermediation n.e.c.. Gq Independent Ltd filed its latest accounts for the period up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-06-06.

The directors currently listed by the limited company are: Rita M. designated to this position in 2010 in July and Paul M. designated to this position on 2000/06/06.

Executives who control the firm include: Paul M. owns 1/2 or less of company shares. Rita M. owns 1/2 or less of company shares.

Previous company's names
Gq Independent Limited 2003-08-07
Gq Direct Limited 2000-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth			10 714	8 212	10 866

Balance Sheet
Cash Bank On Hand					3 504	33 506	36 008	10 105	39 013	57 833	47 092
Current Assets	48 337	65 273	86 771	83 957	77 003	84 193	91 615	53 298	122 557	138 941	86 643
Debtors	48 337	60 290	86 771	82 954	73 499	50 687	55 607	43 193	83 544	81 108	39 551
Net Assets Liabilities					10 866	26 952	16 005	10 451	10 774	23 751	41 537
Property Plant Equipment					1 332	998	1 993	1 494	1 120	1 144	858
Cash Bank In Hand		4 983		1 003	3 504
Intangible Fixed Assets	31 661	29 022	26 383	23 744	21 105
Net Assets Liabilities Including Pension Asset Liability	18 584	12 339	10 714	8 212	10 866
Other Debtors					20 133	3 867	3 867	3 867	51 827	50 708
Tangible Fixed Assets	1 300	975	2 037	1 527	1 332

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	8 584	2 339	714	-1 788	866
Shareholder Funds			10 714	8 212	10 866

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 312	32 951	35 590	38 229	40 868	43 507	45 485
Accumulated Depreciation Impairment Property Plant Equipment					3 741	4 075	4 740	5 239	5 613	5 918	6 204
Average Number Employees During Period						3	3	3	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset										10 000	10 000
Creditors					14 059	3 615	93 401	57 272	47 000	49 167	5 351
Fixed Assets	32 961	29 997	28 420	25 271	22 437	19 464	17 820	14 682	11 669	9 054	6 790
Increase From Amortisation Charge For Year Intangible Assets						2 639	2 639	2 639	2 639	2 639	1 978
Increase From Depreciation Charge For Year Property Plant Equipment						334	665	499	374	305	286
Intangible Assets					21 105	18 466	15 827	13 188	10 549	7 910	5 932
Intangible Assets Gross Cost					51 417	51 417	51 417	51 417	51 417	51 417	51 417
Net Current Assets Liabilities	-11 453	-17 658	12 383	-4 121	2 488	11 103	-1 786	-3 974	46 296	64 004	81 292
Other Provisions Balance Sheet Subtotal										140
Property Plant Equipment Gross Cost					5 073	5 073	6 733	6 733	6 733	7 062	7 062
Total Assets Less Current Liabilities	21 508	12 339	40 803	21 150	24 925	30 567	16 034	10 708	57 965	73 058	98 082
Amount Specific Advance Or Credit Directors		18 109	14 463	14 949	6 433	87			17 048	34 253
Amount Specific Advance Or Credit Repaid In Period Directors					8 516	6 520				18 323
Amount Specific Advance Or Credit Made In Period Directors									17 048	17 205
Bank Borrowings Overdrafts					29 375	21 838	28 904	22 344	47 000	49 167
Creditors Due After One Year	2 664		30 089	12 938	14 059
Creditors Due Within One Year	59 790	82 931	74 388	88 078	74 515
Intangible Fixed Assets Aggregate Amortisation Impairment	19 756	22 395	25 034	27 673	30 312
Intangible Fixed Assets Amortisation Charged In Period		2 639	2 639	2 639	2 639
Intangible Fixed Assets Cost Or Valuation	51 417	51 417	51 417	51 417
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					14 059	3 615	11 831	8 335	1 347	2 760
Other Taxation Social Security Payable					30 704	42 327	52 666	26 593	58 405	72 177
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							29	257	191	140
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			1 741		250
Tangible Fixed Assets Cost Or Valuation	3 082	3 082	4 823	4 823	5 073
Tangible Fixed Assets Depreciation	1 782	2 107	2 786	3 296	3 741
Tangible Fixed Assets Depreciation Charged In Period		325	679	510	445
Total Additions Including From Business Combinations Property Plant Equipment							1 660			329
Trade Debtors Trade Receivables					53 366	46 820	51 740	39 326	31 717	30 400
Advances Credits Directors		2 877	-29 650	14 949	6 433
Advances Credits Made In Period Directors		-75 031	-79 947
Advances Credits Repaid In Period Directors		-77 908	-47 420	29 164
Capital Employed	18 584	12 339	10 714
Provisions For Liabilities Charges	260

Company staff

Rita M.

Role: Director

Appointed: 01 July 2010

Latest update: 14 April 2024

Paul M.

Role: Director

Appointed: 06 June 2000

Latest update: 14 April 2024

Philip M.

Role: Director

Appointed: 31 July 2003

Resigned: 31 August 2009

Latest update: 14 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 06 June 2000

Resigned: 06 June 2000

Latest update: 14 April 2024

Lesley G.

Role: Nominee Director

Appointed: 06 June 2000

Resigned: 06 June 2000

Latest update: 14 April 2024

Philip M.

Role: Secretary

Appointed: 06 June 2000

Resigned: 31 August 2009

Latest update: 14 April 2024

People with significant control

Paul M.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Rita M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine M.

Notified on 6 April 2016

Ceased on 5 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 January 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
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Gq Independent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita M.

Paul M.

Philip M.

Dorothy G.

Lesley G.

Philip M.

People with significant control

Paul M.

Rita M.

Christine M.

Accounts Documents

Company filings

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