Paul Smith Qs Consultancy Ltd in Darlaston, WS10 8YL

Description

Data updated on: 01-11-2023

The exact day the company was established is 2011-09-29. Established under number 07791924, this firm is listed as a Private Limited Company. You may find the office of this company during office hours at the following location: 9 Empress Way, WS10 8YL Darlaston. The firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Paul Smith Qs Consultancy Limited filed its account information for the financial period up to Fri, 30th Sep 2022. The business most recent confirmation statement was submitted on Fri, 29th Sep 2023.

We have a group of two directors managing this business at present, namely Carol S. and Paul S. who have been executing the directors tasks since September 2011.

Executives who have control over the firm are as follows: Paul S. owns 1/2 or less of company shares. Carol-Ann S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 730	6 748	7 160	6 717	3 672

Balance Sheet
Current Assets	12 070	11 016	10 394	10 506	9 646	9 799	9 454	9 815	23 786	24 143	21 059	28 003
Net Assets Liabilities					3 672	5 719	19 833	16 676	20 340	20 434	19 569	26 187
Cash Bank In Hand	8 053	5 784	3 996	2 516	1 287
Debtors	4 017	5 232	6 398	7 990	8 359
Net Assets Liabilities Including Pension Asset Liability	5 730	6 748	7 160	6 717
Tangible Fixed Assets	549	1 199	1 079	971	874

Capital & Reserves
Called Up Share Capital	100	100	100	100	2
Profit Loss Account Reserve	5 630	6 648	7 060	6 617	3 670
Shareholder Funds	5 730	6 748	7 160	6 717	3 672

Other Financial Data
Description Principal Activities											70 229	70 229
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					6 848	4 867	-9 672	-5 909	-4 330	4 661		70
Fixed Assets	549	1 199	1 079	971	874	787	707	952	1 227	952	1 249	460
Net Current Assets Liabilities	5 181	5 549	6 081	5 648	2 798	4 932	19 126	15 724	19 113	24 143	21 059	27 933
Provisions For Liabilities Balance Sheet Subtotal										4 661	2 739	2 206
Total Assets Less Current Liabilities	5 730	6 748	7 160	6 717	3 672	5 719	19 833	16 676	20 340	20 434	22 308	28 393
Creditors Due Within One Year	6 889	5 467	4 313	4 760	6 848
Number Shares Allotted	100	100	2	2	2
Par Value Share	50	50	50	50	1
Share Capital Allotted Called Up Paid	100	100	100	100	2
Tangible Fixed Assets Additions		783
Tangible Fixed Assets Cost Or Valuation	610	1 393	1 393	1 393
Tangible Fixed Assets Depreciation	61	194	314	422
Tangible Fixed Assets Depreciation Charged In Period	61	133	120	108

Company staff

Carol S.

Role: Director

Appointed: 29 September 2011

Latest update: 21 December 2023

Paul S.

Role: Director

Appointed: 29 September 2011

Latest update: 21 December 2023

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol-Ann S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-09-29
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 February 2013
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 October 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 January 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Paul Smith Qs Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Paul S.

People with significant control

Paul S.

Carol-Ann S.

Accounts Documents

Company filings

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