Q2 Associates Ltd in Guildford, GU3 3JW

Description

Data updated on: 12-01-2022

2012 marks the beginning of Q2 Associates Ltd, a company registered at The Old Stables, Frosbury Farm, Gravetts Lane, Guildford. It was started on 2012-11-12. Its reg. no. was 08288754 and the company post code was GU3 3JW. The firm had been present on the market for approximately 9 years up until 2021-11-09.

Regarding to this particular firm, many of director's duties have so far been carried out by Russell W. and Sandra W.. As for these two managers, Russell W. had supervised the firm for the longest period of time, having become one of the many members of directors' team on 2012.

Executives who had control over the firm were as follows: Russell W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sandra W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 441	11 813	2 130	18 337

Balance Sheet
Current Assets	31 007	28 837	17 884	45 166	48 384	41 827	19 776	66 020	37 792
Net Assets Liabilities				18 337	23 999	18 497	14 671	47 250	2
Cash Bank In Hand	14 675	21 484	10 122
Debtors	13 688	7 353	7 915
Stocks Inventory	2 644
Tangible Fixed Assets	805	1 170	918

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 439	11 811	2 128
Shareholder Funds	14 441	11 813	2 130	18 337

Other Financial Data
Average Number Employees During Period					1	1
Creditors				28 313	28 392	26 069	7 007	20 310	37 790
Fixed Assets			918	1 328	3 845	2 577	1 814	1 438
Net Current Assets Liabilities	13 636	10 877	1 288	17 009	20 154	15 920	12 857	45 812	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				157	162	162	88	102
Total Assets Less Current Liabilities	14 441	12 047	2 206	18 337	23 999	18 497	14 671	47 250	2
Creditors Due Within One Year	17 371	17 960	16 749	28 314
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			407	473
Net Assets Liability Excluding Pension Asset Liability			2 130	18 337
Number Shares Allotted	2	2	2
Other Operating Charges Format2			12 967	8 801
Other Operating Income			68	49
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset			153	157
Profit Loss For Period			52 317	84 407
Provisions For Liabilities Charges		234	76
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs			19 894	16 031
Tax On Profit Or Loss On Ordinary Activities			12 962	20 887
Turnover Gross Operating Revenue			98 479	130 550

Company staff

Russell W.

Role: Director

Appointed: 12 November 2012

Latest update: 26 February 2025

Sandra W.

Role: Director

Appointed: 12 November 2012

Latest update: 26 February 2025

People with significant control

Russell W.

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

Sandra W.

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	26 November 2021
Confirmation statement last made up date	12 November 2020

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	5 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 February 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 April 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-05-31

Q2 Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

Sandra W.

People with significant control

Russell W.

Sandra W.

Accounts Documents

Company filings

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