Q3 Analytical Limited in Salisbury, SP1 3TB

Description

Data updated on: 01-11-2023

Located at Suite 204 Warner House, Salisbury SP1 3TB Q3 Analytical Limited is categorised as a Private Limited Company issued a 06734364 Companies House Reg No. It's been established sixteen years ago. This company's declared SIC number is 71200 and their NACE code stands for Technical testing and analysis. The business latest financial reports provide detailed information about the period up to Monday 31st October 2022 and the most recent confirmation statement was filed on Tuesday 14th February 2023.

We have one director at present managing the limited company, namely Neil B. who has been executing the director's obligations for sixteen years. Since October 2008 Stephen W., had fulfilled assigned duties for the limited company until the resignation twelve years ago.

Neil B. is the individual who has 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 827	29 942	5 441	1 458	20 438

Balance Sheet
Current Assets	42 477	18 547	1 098	9 060	35 204	77 817	30 173	11 798	37 178	7 078	950
Net Assets Liabilities					21 906	66 490	48 563	9 934	24 281	16 079	-6 370
Cash Bank In Hand	38 877	8 607		5 143
Debtors	3 600	9 940	1 098	3 917	35 204
Net Assets Liabilities Including Pension Asset Liability	50 827	29 942	5 441	1 458	20 438
Tangible Fixed Assets	20 687	15 515	11 636	8 726	7 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 727	29 842	5 341	1 358	20 338
Shareholder Funds	50 827	29 942	5 441	1 458	20 438

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-2 423	-2 297
Average Number Employees During Period							2	1	1	2	2
Creditors					20 639	21 549	3 051	19 555	26 265	20 000	16 524
Fixed Assets	20 687	15 515	11 636	8 726	7 341	8 881	18 107	14 356	10 010	33 708	20 211
Net Current Assets Liabilities	34 277	17 530	-3 868	-4 534	14 565	57 609	30 456	-4 423	14 271	4 794	-7 760
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 341	3 334	3 335	3 358	3 377	3 396
Total Assets Less Current Liabilities	54 964	33 045	7 768	4 192	21 906	66 490	48 563	9 934	24 281	38 502	12 451
Creditors Due After One Year				989
Creditors Due Within One Year	8 200	1 017	4 966	13 594	20 639
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 137	3 103	2 327	1 745	1 468
Value Shares Allotted	100	100	100	100	100

Company staff

Neil B.

Role: Director

Appointed: 27 October 2008

Latest update: 18 April 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	2 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 21 January 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 January 2015

Q3 Analytical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Stephen W.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode