Qualified Person Services Ltd in Whitley Bay, NE26 2NE

Description

Data updated on: 01-11-2023

Qualified Person Services came into being in 2013 as a company enlisted under no 08657356, located at NE26 2NE Whitley Bay at 112 Whitley Road. It has been in business for 11 years and its current status is active. This enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were filed.

In order to satisfy its clients, this specific business is being guided by a number of two directors who are Carol W. and Henry W.. Their successful cooperation has been of crucial use to this business since 2017-08-31.

Henry W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	8 038	6 820	5 600	21 010

Balance Sheet
Current Assets	18 215	32 313	38 578	68 231	41 454	47 518	69 897	82 371	56 307
Net Assets Liabilities				23 564	22 991	28 316	46 279	51 488	45 742
Cash Bank In Hand	18 215	19 833	15 867
Debtors		12 480	9 984
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	8 038	6 820	11 807	21 010
Tangible Fixed Assets	669	654	556

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 938	6 720	5 500
Shareholder Funds	8 038	6 820	5 600	21 010

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors				48 123	36 972	21 852	27 707	34 359	13 520
Fixed Assets	8 669	6 654	4 556	3 456	1 238	2 650	4 089	3 476	2 955
Net Current Assets Liabilities	-631	22 866	6 094	17 554	21 753	25 666	42 190	48 012	42 787
Total Assets Less Current Liabilities	8 038	29 520	5 600	21 010	18 851	28 316	46 279	51 488	45 742
Creditors Due Within One Year	18 846	9 447	24 807	50 677
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	50	100	50
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	50	100	50
Tangible Fixed Assets Additions	787	100
Tangible Fixed Assets Cost Or Valuation	787	887	887
Tangible Fixed Assets Depreciation	118	233	331
Tangible Fixed Assets Depreciation Charged In Period	118	115	98

Company staff

Carol W.

Role: Director

Appointed: 31 August 2017

Latest update: 6 April 2024

Henry W.

Role: Director

Appointed: 20 August 2013

Latest update: 6 April 2024

People with significant control

Henry W.

Notified on 17 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Carol W.

Notified on 17 August 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 March 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Qualified Person Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Henry W.

Graham C.

Carol W.

People with significant control

Henry W.

Carol W.

Accounts Documents

Company filings

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