Quaker Consultancy Services Limited in Barnsley, S71 2GA

Description

Data updated on: 01-11-2023

Quaker Consultancy Services Limited could be contacted at 2 Quaker Lane 2 Quaker Lane, Monk Bretton in Barnsley. The firm postal code is S71 2GA. Quaker Consultancy Services has been in this business since the company was registered on 2017-03-24. The firm registered no. is 10690384. The firm's principal business activity number is 43290, that means Other construction installation. The firm's latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-23.

Steven R. is the enterprise's single director, that was appointed on 2017-03-24.

Executives with significant control over the firm are: Caroline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 235	105 927	58 924	143 213	65 317
Current Assets	20 905	106 132	59 498	148 342	72 204
Debtors	8 670	205	574	5 129	6 887
Net Assets Liabilities		12 893	10 109	41 537	13 360
Other Debtors			574	5 129
Property Plant Equipment			41 992	32 056	24 041

Other Financial Data
Accrued Liabilities Deferred Income	975	1 000
Accumulated Depreciation Impairment Property Plant Equipment			2 230	12 916	20 931
Additions Other Than Through Business Combinations Property Plant Equipment			54 722	750
Average Number Employees During Period		1	1	2	2
Corporation Tax Payable	1 046	12 395
Creditors	19 488	93 239	83 403	132 770	78 317
Current Tax For Period	1 046	12 395
Dividends Paid		40 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 230	10 686	8 015
Issue Equity Instruments			99
Net Current Assets Liabilities	1 417	12 893	-23 905	15 572	-6 113
Number Shares Issued Fully Paid		1
Other Creditors	14 732	26 908	50 876	101 918
Other Disposals Property Plant Equipment			10 500
Other Taxation Social Security Payable	1 353	4 401	32 467	30 852
Par Value Share		1
Prepayments Accrued Income	8 670	205
Profit Loss		51 476	77 117
Property Plant Equipment Gross Cost			44 222	44 972
Provisions For Liabilities Balance Sheet Subtotal			7 978	6 091	4 568
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 091	4 568
Total Assets Less Current Liabilities		12 893	18 087	47 628	17 928
Trade Creditors Trade Payables	1 382	48 535	60

Company staff

Steven R.

Role: Director

Appointed: 24 March 2017

Latest update: 29 March 2024

People with significant control

Caroline R.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven R.

Notified on 24 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

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
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Quaker Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

People with significant control

Caroline R.

Steven R.

Accounts Documents

Company filings

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