Qa Consulting Limited in Wokingham, RG41 3HQ

Description

Data updated on: 01-01-2021

Qa Consulting began its operations in 1999 as a Private Limited Company under the following Company Registration No.: 03739114. The company has been prospering for 22 years and the present status is active. This company's head office is situated in Wokingham at 172 Old Woosehill Lane. Anyone can also locate this business utilizing its postal code of RG41 3HQ. This enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. 2019-03-31 is the last time when company accounts were filed.

Until now, the limited company has only had an individual managing director: George W. who has been caring of it for 22 years. Moreover, the managing director's tasks are constantly backed by a secretary - Janine W., who joined this limited company on 2001-04-17.

Executives who have control over the firm are as follows: George W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Janine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 661	14 524	20 562	19 778	35 569	7 015

Balance Sheet
Cash Bank In Hand	11 641	7 812	20 391	15 585	37 833	504
Current Assets	21 433	11 586	25 942	24 353	42 872	709	2 967	6 019	4 410	572
Debtors	8 731	2 722	4 296	5 618	2 519	205
Stocks Inventory	1 061	1 052	1 255	3 150	2 520
Tangible Fixed Assets	20 907	17 526	14 840	14 165	13 756	12 740
Net Assets Liabilities Including Pension Asset Liability	25 661	14 524	20 562	19 778	35 569
Trade Debtors	8 731	2 722	4 296	5 618	2 519

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	25 651	14 514	20 552	19 768	35 559	7 005
Shareholder Funds	25 661	14 524	20 562	19 778	35 569	7 015

Other Financial Data
Creditors						6 434	7 563	7 227	11 554	10 158
Creditors Due Within One Year	14 809	8 267	11 770	5 858	9 112	6 434
Fixed Assets	20 907	17 526	14 840	14 165	13 756	12 740	4 609	1 506	12 351	11 363
Net Current Assets Liabilities	6 624	3 319	14 172	18 495	33 760	-5 725	-4 596	-1 208	-7 144	-9 586
Number Shares Allotted	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		300	350	2 260	2 209	1 189
Tangible Fixed Assets Cost Or Valuation	41 150	41 450	41 800	44 060	46 269	47 458
Tangible Fixed Assets Depreciation	20 243	23 924	26 960	29 895	32 513	34 718
Tangible Fixed Assets Depreciation Charged In Period		3 681	3 036	2 935	2 618	2 205
Total Assets Less Current Liabilities	27 531	20 845	29 012	32 660	47 516	7 015	13	298	5 207	1 777
Average Number Employees During Period									1	1
Creditors Due After One Year					1 527
Profit Loss For Period	2 833	21 863	31 038	49 216
Provisions For Liabilities Charges		6 321	8 450	12 882	10 420