Q.a. Audits Limited in Hull, HU12 8AZ

Description

Data updated on: 01-01-2021

The firm is located in Hull under the ID 04601332. The firm was registered in the year 2002. The main office of this firm is situated at Boreas Vale Farm Thorngumbald Road Paull. The area code for this location is HU12 8AZ. This business's SIC and NACE codes are 2400 - Support services to forestry. Q.a. Audits Ltd released its latest accounts for the period that ended on 2019-12-31. The company's latest annual confirmation statement was released on 2020-05-12.

We have 1 director presently leading this limited company, specifically John R. who has been performing the director's responsibilities for 19 years. The following limited company had been governed by Gavin F. until Thursday 20th December 2018. Furthermore a different director, namely Cf Client Director Ltd resigned in 2002.

John R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	59 558	79 591	55 481

Balance Sheet
Cash Bank On Hand			85 284	83 650	104 984	68 763	144 931
Current Assets	121 306	150 606	90 197	81 862	98 204	77 203	154 227
Debtors	9 214	8 618	4 912	-1 788	-6 780	8 440	9 296
Net Assets Liabilities			55 481	62 540	73 214	62 375	119 284
Property Plant Equipment			50	292	219	164	123
Cash Bank In Hand	112 092	141 988	85 285
Net Assets Liabilities Including Pension Asset Liability	59 558	79 591	55 481
Tangible Fixed Assets	88	66	49

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	59 458	79 491	55 381
Shareholder Funds	59 558	79 591	55 481

Other Financial Data
Accrued Liabilities Deferred Income			500	500	7 153	600	1 100
Accumulated Depreciation Impairment Property Plant Equipment				503	576	631	672
Average Number Employees During Period				2 016
Corporation Tax Payable			13 482	15 454	17 338	14 359	25 651
Creditors			34 765	19 614	25 209	14 992	35 066
Dividends Paid On Shares			78 000	55 000	62 000	72 000	52 405
Fixed Assets	88	66	49	292	219	164	123
Increase Decrease In Depreciation Impairment Property Plant Equipment				12	9	7	5
Increase From Depreciation Charge For Year Property Plant Equipment				97	73	55	41
Loans From Directors			19 914	1 188	718	33	33
Net Current Assets Liabilities	59 470	79 525	55 432	62 248	72 995	62 211	119 161
Other Creditors				2 472
Other Taxation Social Security Payable							8 282
Property Plant Equipment Gross Cost				795	795	795	795
Recoverable Value-added Tax					958	3 920	3 880
Total Additions Including From Business Combinations Property Plant Equipment				339
Total Assets Less Current Liabilities	59 558	79 591	55 481	62 540	73 214	62 375	119 284
Trade Creditors Trade Payables			869
Trade Debtors Trade Receivables			4 912	-1 788	-7 738	4 520	5 416
Creditors Due Within One Year	61 836	71 081	34 765
Tangible Fixed Assets Cost Or Valuation	456	456	456
Tangible Fixed Assets Depreciation	368	390	407
Tangible Fixed Assets Depreciation Charged In Period		22	17