Q Validation Limited in Chester, CH3 5DL

Description

Data updated on: 01-11-2023

Located at 9 Lord Street, Chester CH3 5DL Q Validation Limited is categorised as a Private Limited Company issued a 05651613 registration number. This company was founded 19 years ago. This business's registered with SIC code 71129 meaning Other engineering activities. The company's latest financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-01-21.

For 19 years, the following company has only had one managing director: Narinder S. who has been administering it since 2005-12-12.

Narinder S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 917	39 564	21 795	21 706	8 448	6 778	27 096

Balance Sheet
Current Assets	99 750	60 457	56 633	25 985	21 416	21 779	42 280	32 625	44 306	46 336	43 601	22 248	19 160
Net Assets Liabilities							27 096	24 258	28 391	29 781	32 295	14 227	11 500
Cash Bank In Hand	98 702	49 578	36 682	3 601	3 640	6 008
Debtors	1 048	10 879	19 951	22 384	17 776	15 770
Net Assets Liabilities Including Pension Asset Liability	40 917	39 564	21 795	21 706	8 448	6 778	27 096
Tangible Fixed Assets	1 656	0	8 397	334

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 817	39 464	21 695	21 606	8 348	6 676
Shareholder Funds	40 917	39 564	21 795	21 706	8 448	6 778	27 096

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 320	1 320	1 320	2 240	-1 567	-1 600	-1 600
Average Number Employees During Period									2	2	2	2	2
Creditors							13 864	7 047	14 595	15 825	11 601	8 096	7 549
Fixed Assets	1 656	0	8 397	334							1 862	1 675	1 489
Net Current Assets Liabilities	39 261	39 564	13 398	21 372	8 448	7 978	28 416	25 578	29 711	32 021	32 000	14 152	11 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 510
Total Assets Less Current Liabilities	40 917	39 564	21 795	21 706	8 448	6 776	28 416	25 578	29 711	32 021	33 862	15 827	13 100
Creditors Due Within One Year Total Current Liabilities	60 489	20 892
Tangible Fixed Assets Cost Or Valuation	15 185	15 185	27 780	16 185	16 185
Tangible Fixed Assets Depreciation	13 529	15 185	19 383	15 851	16 185
Tangible Fixed Assets Depreciation Charge For Period		1 656
Accruals Deferred Income						1 200	1 320
Creditors Due Within One Year		20 893	43 235	4 613	12 968	13 801	13 864
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			12 595
Tangible Fixed Assets Depreciation Charged In Period			4 198	333	334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 865
Tangible Fixed Assets Disposals				11 595
Amount Specific Advance Or Credit Directors				3 710

Company staff

Narinder S.

Role: Director

Appointed: 12 December 2005

Latest update: 11 March 2024

People with significant control

Narinder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 September 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 July 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 December 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Q Validation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Narinder S.

Accounts Documents

Company filings

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