Queenan Consulting Ltd in Verwood, BH31 6HE

Description

Data updated on: 01-11-2023

08762873 - registration number for Queenan Consulting Ltd. It was registered as a Private Limited Company on 2013-11-05. It has been in this business for the last eleven years. This enterprise could be reached at 15 Hillmeadow in Verwood. The company's post code assigned to this place is BH31 6HE. The enterprise's SIC and NACE codes are 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. 2022-11-30 is the last time when account status updates were filed.

Up until now, this business has only been supervised by a single managing director: Alexander Q. who has been in charge of it for eleven years.

Executives who control the firm include: Alexander Q. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah Q. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10	7 671	10

Balance Sheet
Cash Bank In Hand	10 808	24 085	3 387
Current Assets	12 388	24 085	16 003	27 889	19 558	22 760	19 057	23 062	41 554
Debtors	1 580		12 616
Tangible Fixed Assets		1 298	974
Net Assets Liabilities							10	10	11 328

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		7 661
Shareholder Funds	10	7 671	10

Other Financial Data
Amount Specific Advance Or Credit Directors						5 150	2 274
Amount Specific Advance Or Credit Made In Period Directors						5 150	6 565
Amount Specific Advance Or Credit Repaid In Period Directors							9 441
Average Number Employees During Period				2	2	2	2	2	2
Creditors			16 967	31 604	20 028	24 446	20 319	24 405	30 671
Creditors Due Within One Year	12 378	17 712	16 967
Fixed Assets			974	730	480	1 696	1 272	954	715
Net Current Assets Liabilities	10	6 373	-964	-720	-470	-1 686	-1 262	944	11 313
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		1 731
Tangible Fixed Assets Cost Or Valuation		1 731
Tangible Fixed Assets Depreciation		433	757
Tangible Fixed Assets Depreciation Charged In Period		433	324
Total Assets Less Current Liabilities	10	7 671	10	10	10	10	10	10	12 028
Accrued Liabilities Not Expressed Within Creditors Subtotal									700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							0	399	430

Company staff

Alexander Q.

Role: Director

Appointed: 05 November 2013

Latest update: 24 March 2024

People with significant control

Alexander Q.

Notified on 5 November 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

Sarah Q.

Notified on 5 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 7 July 2015
Start Date For Period Covered By Report	05 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Queenan Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander Q.

People with significant control

Alexander Q.

Sarah Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Queenan Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander Q.

People with significant control

Alexander Q.

Sarah Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016