Q&A Planning Limited in Warwick, CV34 4BL

Description

Data updated on: 01-11-2023

Q&A Planning came into being in 2016 as a company enlisted under no 10512543, located at CV34 4BL Warwick at Brook Hall. This firm has been in business for 8 years and its last known status is active. The firm's declared SIC number is 71112 and their NACE code stands for Urban planning and landscape architectural activities. Q&A Planning Ltd filed its account information for the period up to 30th June 2022. The business most recent confirmation statement was filed on 8th March 2023.

As found in this enterprise's register, since 2016 there have been six directors including: Michael L., Christopher Q. and Peter K..

Christopher Q. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 838

Balance Sheet
Cash Bank On Hand		37 958	91 422	236 444	141 860	218 496
Current Assets	144 971	229 660	306 431	552 982	438 950	553 052	550 210
Debtors	100 009	191 702	215 009	316 538	297 090	334 556
Net Assets Liabilities	5 838	118 171	148 052	282 129	139 794	284 423	343 390
Property Plant Equipment		4 236	2 338	1 542		3 682
Cash Bank In Hand	44 962
Net Assets Liabilities Including Pension Asset Liability	5 838

Capital & Reserves
Shareholder Funds	5 838

Other Financial Data
Accrued Liabilities Deferred Income						63 652	36 811
Accumulated Depreciation Impairment Property Plant Equipment		4 818	6 717	8 761	10 303	11 331
Average Number Employees During Period		4	4	5	5	5	-7
Creditors	144 036	115 725	160 717	272 395	299 156	210 634	187 375
Fixed Assets	4 903	4 236	2 338	1 542		5 657	9 974
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-161
Increase From Depreciation Charge For Year Property Plant Equipment			1 899	1 884	1 542	1 028
Intangible Assets						1 975
Intangible Assets Gross Cost						1 975
Net Current Assets Liabilities	935	113 935	145 714	280 587	139 794	342 418	370 227
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 193	7 392
Property Plant Equipment Gross Cost		9 054	9 215	10 303	10 303	15 013
Total Additions Including From Business Combinations Intangible Assets						1 975
Total Additions Including From Business Combinations Property Plant Equipment			1	1 249		4 710
Total Assets Less Current Liabilities	5 838	118 171	148 052	282 129	139 794	284 423	380 201
Creditors Due Within One Year	144 036