Qa Consulting Limited in Wokingham, RG41 3HQ

Description

Data updated on: 01-11-2023

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 26 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. 2022-03-31 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 26 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	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	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 On Hand												145	1 382	1 710
Current Assets	21 433	11 586	25 942	24 353	42 872	709	2 967	6 019	4 410	572	5 184	30 810	49 993	23 248
Debtors	8 731	2 722	4 296	5 618	2 519	205						30 665	48 611	21 538
Net Assets Liabilities												1 438	910	29
Other Debtors												30 665	48 611	21 538
Property Plant Equipment												10 512	8 739	7 541
Cash Bank In Hand	11 641	7 812	20 391	15 585	37 833	504
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
Version Production Software													2 023	2 025
Accrued Liabilities												2 250	2 365	2 485
Accumulated Depreciation Impairment Property Plant Equipment												7 225	8 998	10 852
Additions Other Than Through Business Combinations Property Plant Equipment														656
Bank Borrowings												14 235	9 490	5 110
Bank Borrowings Overdrafts												4 379	4 380	4 380
Creditors						6 434	7 563	7 227	11 554	10 158	12 510	25 649	48 332	23 765
Increase From Depreciation Charge For Year Property Plant Equipment													1 773	1 854
Net Current Assets Liabilities	6 624	3 319	14 172	18 495	33 760	-5 725	-4 596	-1 208	-7 144	-9 586	-7 326	5 161	1 661	-517
Nominal Value Allotted Share Capital												10	10	4
Nominal Value Shares Issued In Period														4
Number Shares Allotted	10	10	10	10	10	10							10	4
Number Shares Issued In Period- Gross														4
Par Value Share	1	1	1	1	1	1							1	1
Property Plant Equipment Gross Cost												17 737	17 737	18 393
Taxation Including Deferred Taxation Balance Sheet Subtotal														1 885
Taxation Social Security Payable												15 979	36 256	11 538
Total Assets Less Current Liabilities	27 531	20 845	29 012	32 660	47 516	7 015	13	298	5 207	1 777	5 210	15 673	10 400	7 024
Trade Creditors Trade Payables														179
Value-added Tax Payable												3 041	5 331	5 183
Advances Credits Directors												30 665	48 611	21 538
Advances Credits Made In Period Directors													106 867	29 725
Advances Credits Repaid In Period Directors													88 921	56 798
Amount Specific Advance Or Credit Directors												30 665	48 611	21 538
Amount Specific Advance Or Credit Made In Period Directors													106 867	29 725
Amount Specific Advance Or Credit Repaid In Period Directors													88 921	56 798
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	12 536
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
Average Number Employees During Period									1	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

Company staff

Janine W.

Role: Secretary

Appointed: 17 April 2001

Latest update: 28 May 2025

George W.

Role: Director

Appointed: 24 March 1999

Latest update: 28 May 2025

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 1999

Resigned: 24 March 1999

Address: Kingsland Road, London, E2 8DD

Latest update: 28 May 2025

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 24 March 1999

Resigned: 24 March 1999

Address: Kingsland Road, London, E2 8DD

Latest update: 28 May 2025

Caron S.

Role: Secretary

Appointed: 24 March 1999

Resigned: 17 April 2001

Latest update: 28 May 2025

People with significant control

George W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Janine W.

Notified on 24 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 08 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	08 November 2012
Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 08 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 September 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Qa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine W.

George W.

Same-Day Company Services Limited

Wildman & Battell Limited

Caron S.

People with significant control

George W.

Janine W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Qa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine W.

George W.

Same-Day Company Services Limited

Wildman & Battell Limited

Caron S.

People with significant control

George W.

Janine W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016