P3q Consulting Ltd in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

P3q Consulting Ltd may be reached at Alliott Wingham, 70 High Street in Fareham. The company's postal code is PO16 7BB. P3q Consulting has been active on the British market since it was established in 2014. The company's reg. no. is 08848865. The enterprise's SIC code is 62020 meaning Information technology consultancy activities. The most recent financial reports describe the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-01-16.

Paul H. is the enterprise's individual director, that was selected to lead the company in 2014 in January.

Paul H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-4 468	-2 712

Balance Sheet
Cash Bank On Hand		15 532	24 148	29 000	38 504	71 950	102 851
Current Assets			24 148	34 448	38 504
Debtors				5 448
Net Assets Liabilities			5 746	15 994	19 107	45 678	77 564
Other Debtors				5 448
Property Plant Equipment		91	123	585	443	104
Cash Bank In Hand	7 500	15 532
Tangible Fixed Assets	136	91

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 568	-2 812
Shareholder Funds	-4 468	-2 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		112	61	349	586	925	1 029
Average Number Employees During Period						1	1
Corporation Tax Payable			13 252	12 521	12 977	17 336	15 024
Creditors			18 500	18 928	19 740	26 356	25 287
Dividends Paid		46 000	44 500
Increase From Depreciation Charge For Year Property Plant Equipment			61	288	339	339	104
Net Current Assets Liabilities	-4 577	-2 785	5 648	15 520	18 764	45 594	77 564
Number Shares Issued Fully Paid				100
Other Creditors			1 239	1 101	1 516	2 080	3 212
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			112		102
Other Disposals Property Plant Equipment			203		184
Other Taxation Social Security Payable			4 009	5 306	5 247	6 940	7 051
Par Value Share	1	1		1
Profit Loss		47 756	52 958
Property Plant Equipment Gross Cost		203	184	934	1 029	1 029
Provisions For Liabilities Balance Sheet Subtotal			25	111	100	20
Total Additions Including From Business Combinations Property Plant Equipment			184	750	279
Total Assets Less Current Liabilities	-4 441	-2 694	5 771	16 105	19 207	45 698	77 564
Creditors Due Within One Year	12 077	18 317
Number Shares Allotted	100	100
Provisions For Liabilities Charges	27	18
Share Capital Allotted Called Up Paid	100	100

Company staff

Paul H.

Role: Director

Appointed: 16 January 2014

Latest update: 3 March 2024

People with significant control

Paul H.

Notified on 16 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31

P3q Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

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