Inspek Qa Limited in Pontypool, NP4 0PQ

Description

Data updated on: 01-11-2023

Inspek Qa Limited has been in this business for fifteen years. Registered under the number 06895505 in 2009, it is located at Redruth The Highway, Pontypool NP4 0PQ. This enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. Tuesday 31st May 2022 is the last time when account status updates were filed.

Thus far, this company has only had an individual director: Philip C. who has been in charge of it for fifteen years. Moreover, the director's duties are regularly aided with by a secretary - Rowena C., who was chosen by this company in May 2009.

Philip C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	2023-05-31
Currency
Net Worth	2 008	8 599	26 920	29 134	45 255	36 832

Balance Sheet
Cash Bank On Hand							378	4 613	3 253	3 237	7 976	13 653	34 253
Current Assets	11 771	26 873	52 521	54 298	83 430	58 842	5 785	9 687	12 155	11 904	11 821	14 964	40 373
Debtors	5 774	11 447	17 759	12 344	21 293	38 945	5 407	5 074	8 902	8 667	2 677	1 311	6 120
Net Assets Liabilities										44 043	32 569	27 656	41 777
Other Debtors							5 407	3 343	8 902	8 667	192
Property Plant Equipment							47 056	37 644	30 565	38 227	30 780	22 081
Total Inventories											1 168
Cash Bank In Hand	5 997	14 066	33 212	39 754	59 937	19 897
Net Assets Liabilities Including Pension Asset Liability	2 008	8 599	26 920	29 134	45 255	36 832
Stocks Inventory		1 360	1 550	2 200	2 200
Tangible Fixed Assets	514	411	881	705	614	491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 908	8 499	26 820	29 034	45 155	36 732
Shareholder Funds	2 008	8 599	26 920	29 134	45 255	36 832

Other Financial Data
Amount Specific Advance Or Credit Directors	4 757	8 855	11 459	2 597	8 405	33 092	5 407	3 343	8 902	8 668	192		369
Amount Specific Advance Or Credit Made In Period Directors									21 361	39 450			33 482
Amount Specific Advance Or Credit Repaid In Period Directors							21 326	2 064	15 802	39 684	8 476	192	33 851
Accumulated Depreciation Impairment Property Plant Equipment							11 561	20 973	28 503	29 116	36 762	41 461	1 671
Creditors							-1 997	2 451	3 647	6 088	7 354	7 277	14 148
Increase From Depreciation Charge For Year Property Plant Equipment								9 412	7 530	5 303	7 646	6 139	132
Net Current Assets Liabilities	1 494	8 188	26 039	28 429	44 641	36 341	7 782	7 236	8 508	5 816	4 467	7 687	26 225
Other Creditors							600	601	625	1 080	1 008	1 244	1 479
Other Taxation Social Security Payable							-2 597	1 850	3 022	5 008	6 346	6 033	12 669
Property Plant Equipment Gross Cost							58 617	58 617	59 068	67 343	67 542	63 542
Provisions For Liabilities Balance Sheet Subtotal											2 678	2 112	2 112
Total Additions Including From Business Combinations Property Plant Equipment									451	19 065	199
Total Assets Less Current Liabilities	2 008	8 599	26 920	29 134	45 255	36 832	54 838	44 880	39 073	44 043	35 247	29 768	43 889
Trade Debtors Trade Receivables								1 731			2 485	1 311	6 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 690		1 440
Disposals Property Plant Equipment										10 790		4 000
Creditors Due Within One Year	10 277	18 685	26 482	25 869	38 789	22 501
Fixed Assets	514	411	881	705	614	491
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			595		55
Tangible Fixed Assets Cost Or Valuation	768	768	1 363	1 363	1 418	1 418
Tangible Fixed Assets Depreciation	254	357	482	658	804	927
Tangible Fixed Assets Depreciation Charged In Period		103	125	176	146	123

Company staff

Rowena C.

Role: Secretary

Appointed: 05 May 2009

Latest update: 13 February 2024

Philip C.

Role: Director

Appointed: 05 May 2009

Latest update: 13 February 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 November 2014
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Inspek Qa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena C.

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

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