Quality Accounting Solutions Limited in Cardiff, CF14 8LH

Description

Data updated on: 26-09-2023

This company known as Quality Accounting Solutions was started on Mon, 3rd Mar 2003 as a private limited company. This company registered office was situated in Cardiff on 04684721: Companies House Default Address. The address post code is CF14 8LH. The office registration number for Quality Accounting Solutions Limited was 04684721. Quality Accounting Solutions Limited had been active for twenty years up until dissolution date on Tue, 25th Jul 2023.

The following limited company was administered by an individual managing director: Peter L. who was maintaining it from Sun, 16th Mar 2003 to the date it was dissolved on Tue, 25th Jul 2023.

Peter L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 315	-20 317	1 424	2 921	350	455	-2 316

Balance Sheet
Cash Bank In Hand	6 805	811	1 986	207	2 780	2 704
Current Assets	11 562	31 791	26 828	26 180	18 666	25 193	16 724	24 606
Debtors	4 757	30 980	24 842	23 437	15 886	17 146
Intangible Fixed Assets	3 926	3 926	3 926	3 926	3 926	3 926
Net Assets Liabilities Including Pension Asset Liability	-44 315	-20 317	1 424	133	350	152	-2 316
Tangible Fixed Assets	5 988	5 061	4 718	4 834	3 626	2 899
Net Assets Liabilities							2 316	861

Capital & Reserves
Called Up Share Capital	1	1	7	1	1	1
Profit Loss Account Reserve	-44 316	-20 318	1 423	132	1 500	454
Shareholder Funds	-44 315	-20 317	1 424	2 921	350	455	-2 316

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	29 824	20 802
Creditors Due Within One Year Total Current Liabilities	38 503	35 210
Fixed Assets	9 914	8 987	8 644	8 760	7 696	6 957	6 731	6 557
Intangible Fixed Assets Cost Or Valuation	3 926	3 926	3 926	3 926	3 926	3 926
Net Current Assets Liabilities	-24 405	-8 502	5 254	-1 753	-6 051	-6 805	-9 047	5 696
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 536	2 536
Tangible Fixed Assets Additions		462	870	1 501		95
Tangible Fixed Assets Cost Or Valuation	16 977	17 439	18 309	19 810	19 810	19 905
Tangible Fixed Assets Depreciation	10 989	12 378	13 591	14 976	16 040	17 006
Total Assets Less Current Liabilities	-14 491	485	13 223	7 007	350	152	-2 316	861
Creditors							25 771	32 838
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 536	2 536	2 536	2 536	2 536	2 536	2 536
Creditors Due After One Year		20 802	12 474	4 086
Creditors Due Within One Year		42 829	21 574	27 933	28 599	28 756	25 771
Tangible Fixed Assets Depreciation Charged In Period			1 213	1 385	1 208	966
Amount Specific Advance Or Credit Directors			12 929	12 929

Company staff

Peter L.

Role: Director

Appointed: 16 March 2003

Latest update: 17 August 2023

Ivor L.

Role: Secretary

Appointed: 16 March 2003

Resigned: 01 April 2014

Latest update: 17 August 2023

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 03 March 2003

Resigned: 05 March 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 17 August 2023

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 03 March 2003

Resigned: 05 March 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 17 August 2023

People with significant control

Peter L.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	03 March 2020

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 August 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	1	£ 4 257.55
2013-02-08	PAY00543953		£ 4 257.55	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 4 257.55

2013-02-08

PAY00543953

£ 4 257.55

Level Not Required

Quality Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Ivor L.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Peter L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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