Q A South-west Limited in Teignmouth, TQ14 8AR

Description

Data updated on: 01-01-2021

2010 is the year of the launching of Q A South-west Limited, the company located at 5 Den Road, in Teignmouth. That would make 11 years Q A South-west has prospered in this business, as it was started on 2010-08-06. The company's Companies House Reg No. is 07338881 and the postal code is TQ14 8AR. This enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Q A South-west Ltd released its account information for the period that ended on 2020-03-31. The business most recent annual confirmation statement was released on 2020-03-01.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Devon County Council, with over 13 transactions from worth at least 500 pounds each, amounting to £14,080 in total. The company also worked with the Cornwall Council (1 transaction worth £751 in total). Q A South-west was the service provided to the Devon County Council Council covering the following areas: Scraps Interface Error Suspense, Training Inc Travel Costs and Training was also the service provided to the Cornwall Council Council covering the following areas: 43504-consultants - Management.

At the moment, the directors registered by the following business are: Julie G. assigned this position four years ago and Paul G. assigned this position 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 526	7 444	6 706

Balance Sheet
Cash Bank In Hand	14 765	11 330	10 561	44 413	10 524	8 175
Current Assets	15 808	16 458	15 426	46 657	11 174	15 144
Debtors	1 043	5 128	4 865	2 244	650	6 969
Net Assets Liabilities Including Pension Asset Liability	12 526	7 444	6 706	273	850	462
Tangible Fixed Assets	2 921	2 191	2 288	3 040	2 280	1 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 426	7 344	6 606	173	750	362
Shareholder Funds	12 526	7 444	6 706

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 203	11 205
Fixed Assets	2 921	2 191	2 288
Net Current Assets Liabilities	9 605	5 253	4 418	-2 159	-974	-906
Tangible Fixed Assets Cost Or Valuation	3 894	3 894	4 753	6 518	6 518	6 518
Tangible Fixed Assets Depreciation	973	1 703	2 465	3 478	4 238	4 808
Tangible Fixed Assets Depreciation Charge For Period		730
Total Assets Less Current Liabilities	12 526	7 444	15 978	881	1 306	804
Capital Employed			15 978	273	850	462
Creditors Due Within One Year		11 205	11 008	48 816	12 148	16 050
Number Shares Allotted					100	100
Par Value Share					1	1
Provisions For Liabilities Charges				608	456	342
Tangible Fixed Assets Additions			859	1 765
Tangible Fixed Assets Depreciation Charged In Period			762	1 013	760	570
Share Capital Allotted Called Up Paid				100	100	100
Share Premium Account			100	100

Company staff

Julie G.

Role: Director

Appointed: 01 April 2017

Latest update: 20 October 2020

Paul G.

Role: Director

Appointed: 18 January 2011

Latest update: 20 October 2020

People with significant control

Executives who control the firm include: Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 April 2021
Confirmation statement last made up date	01 March 2020

Annual Accounts 24 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	24 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 July 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	8	£ 7 748.40
2015-07-06	EXCHEQ32287765		£ 1 762.80	Scraps Interface Error Suspense
2015-02-09	EXCHEQ31745394		£ 1 536.00	Training Inc Travel Costs
2015-05-18	EXCHEQ32264096		£ 770.80	Training
2014	Devon County Council	5	£ 6 332.00
2014-11-27	EXCHEQ31718063		£ 2 138.40	Training Inc Travel Costs
2014-09-15	EXCHEQ31676423		£ 2 000.00	Management Consultancy
2014-11-10	EXCHEQ31708185		£ 768.40	Training Inc Travel Costs
2013	Cornwall Council	1	£ 751.00
2013-07-02	521546		£ 751.00	43504-consultants - Management

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 7 748.40

2015-07-06

EXCHEQ32287765

£ 1 762.80

Scraps Interface Error Suspense

2015-02-09

EXCHEQ31745394

£ 1 536.00

Training Inc Travel Costs

2015-05-18

EXCHEQ32264096

£ 770.80

Training

2014

Devon County Council

£ 6 332.00

2014-11-27

EXCHEQ31718063

£ 2 138.40

Training Inc Travel Costs

2014-09-15

EXCHEQ31676423

£ 2 000.00

Management Consultancy

2014-11-10

EXCHEQ31708185

£ 768.40

Training Inc Travel Costs

2013

Cornwall Council

£ 751.00

2013-07-02

521546

£ 751.00

43504-consultants - Management

Q A South-west Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Paul G.

Yomtov J.

People with significant control

Paul G.

Julie G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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