P & Q Consulting Ltd in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

P & Q Consulting is a company situated at SK3 8AX Stockport at Charter House. The firm was set up in 2009 and is established as reg. no. 06834430. The firm has been present on the English market for fifteen years now and its current state is active. The enterprise's declared SIC number is 63990 which means Other information service activities n.e.c.. 2022-03-31 is the last time when the accounts were reported.

We have 1 director at present running this specific business, namely Adrian Q. who's been utilizing the director's assignments for fifteen years. The business had been supervised by Jeremy P. till 2010-05-11.

Adrian Q. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	3 764	-3 451	2 081	11 435	15 019	22 514

Balance Sheet
Current Assets	23 860	8 363	22 588	30 104	45 843	35 833	61 344	83 907	69 872	51 415	34 149	27 104
Net Assets Liabilities						22 514	48 692	67 558	52 827	46 766	22 858	1 967
Cash Bank In Hand	23 860	5 503	18 742	22 336	43 452
Debtors		2 860	3 846	7 768	2 391
Net Assets Liabilities Including Pension Asset Liability	3 764	-3 451	2 081	11 435	15 019	22 514
Tangible Fixed Assets	492	909	1 574	1 696	3 522

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 763	-3 452	2 080	11 434	15 018
Shareholder Funds	3 764	-3 451	2 081	11 435	15 019	22 514

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 478	1 478	1 508	1 571	1 130	1 390	1 400
Average Number Employees During Period								1	1	1	1	1
Creditors						15 370	14 991	18 625	18 990	7 151	14 560	27 659
Fixed Assets	492	909	1 574	1 696	3 522	3 495	4 585	3 894	3 309	3 145	4 413	3 751
Net Current Assets Liabilities	3 371	-4 178	822	10 078	11 918	21 196	46 456	65 912	51 089	44 751	19 835	384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						733	103	630	207	487	246	171
Provisions For Liabilities Balance Sheet Subtotal						699	871	740
Total Assets Less Current Liabilities	3 863	-3 269	2 396	11 774	18 918	24 691	51 041	69 806	54 398	47 896	24 248	3 367
Accruals Deferred Income					3 478	1 478
Creditors Due Within One Year	20 489	12 541	21 766	20 026	30 447	15 370
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Provisions For Liabilities Charges	99	182	315	339	421	699
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		578		421	2 448
Tangible Fixed Assets Cost Or Valuation	681	1 259	2 201	2 622	5 070
Tangible Fixed Assets Depreciation	189	350	627	926	1 548
Tangible Fixed Assets Depreciation Charged In Period		161		299	622

Company staff

Adrian Q.

Role: Director

Appointed: 06 May 2010

Latest update: 19 January 2024

People with significant control

Adrian Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 June 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts 6 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 October 2017
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

P & Q Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian Q.

Jeremy P.

People with significant control

Adrian Q.

Accounts Documents

Company filings

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