Quercy Consulting Ltd in Cheadle, SK8 1PY

Description

Data updated on: 01-11-2023

2006 signifies the launching of Quercy Consulting Ltd, the company which is located at 8-10 Gatley Road, , Cheadle. That would make eighteen years Quercy Consulting has prospered on the local market, as it was created on Wed, 3rd May 2006. Its registration number is 05803764 and its post code is SK8 1PY. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The most recent financial reports describe the period up to Tue, 31st May 2022 and the most current annual confirmation statement was filed on Wed, 3rd May 2023.

There is a solitary director presently overseeing this company, namely Elizabeth S. who has been executing the director's obligations since Wed, 3rd May 2006. For nearly one year Thomas M., had performed assigned duties for the company up to the moment of the resignation in May 2006. Furthermore a different director, specifically David S. resigned 11 years ago. To find professional help with legal documentation, this specific company has been utilizing the skills of Elizabeth S. as a secretary since May 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	109 580	99 874	164 806	152 324	199 595	284 596

Balance Sheet
Cash Bank On Hand							348 724	304 151	291 460	70 481	69 897	27 591
Current Assets	118 275	108 859	197 700	158 646	229 836	332 131	353 249	305 043	292 403	70 621	69 964	27 591
Debtors	491	1 562	27 000	2 737	3 732	27 025	4 525	892	943	140	67
Net Assets Liabilities							323 959	295 853	282 050	61 796	61 139	18 514
Other Debtors								892	943	140	67
Property Plant Equipment							495
Cash Bank In Hand	117 784	107 297	170 700	155 909	226 104	305 106
Net Assets Liabilities Including Pension Asset Liability	109 580	99 874	164 806	152 324	199 595	284 596
Tangible Fixed Assets	614	461	346	260	733	506

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	109 480	99 774	164 706	152 224	199 495	284 496
Shareholder Funds	109 580	99 874	164 806	152 324	199 595	284 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 382
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							247
Corporation Tax Payable							19 335
Creditors							29 686	9 190	10 353	8 825	8 825	9 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 382
Disposals Property Plant Equipment								1 877
Fixed Assets	614	461	346	260	733	506	495
Net Current Assets Liabilities	109 095	99 505	164 529	152 116	199 009	284 191	323 563	295 853	282 050	61 796	61 139	18 514
Other Creditors							848	845	1 048	480	480	732
Other Taxation Social Security Payable							9 256	8 345	8 345	8 345	8 345	8 345
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost							1 877
Provisions For Liabilities Balance Sheet Subtotal							99
Total Assets Less Current Liabilities	109 709	99 966	164 875	152 376	199 742	284 697	324 058	295 853	282 050	61 796	61 139	18 514
Trade Creditors Trade Payables									960
Trade Debtors Trade Receivables							4 525
Advances Credits Directors								45	76	140	67	173
Advances Credits Made In Period Directors									31	216	73
Creditors Due Within One Year	9 180	9 354	33 171	6 530	30 827	47 940
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	129	92	69	52	147	101
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					719
Tangible Fixed Assets Cost Or Valuation	883	883	883	883	1 602	1 602
Tangible Fixed Assets Depreciation	269	422	537	623	869	1 096
Tangible Fixed Assets Depreciation Charged In Period		153	115	86	246	227
Amount Specific Advance Or Credit Directors				44

Company staff

Elizabeth S.

Role: Director

Appointed: 28 February 2013

Latest update: 20 March 2024

Elizabeth S.

Role: Secretary

Appointed: 03 May 2006

Latest update: 20 March 2024

Thomas M.

Role: Director

Appointed: 03 May 2006

Resigned: 03 May 2006

Latest update: 20 March 2024

Aok Service Centre Ltd

Role: Corporate Secretary

Appointed: 03 May 2006

Resigned: 06 April 2008

Address: Farnborough, Hampshire, GU14 7LX

Latest update: 20 March 2024

David S.

Role: Director

Appointed: 03 May 2006

Resigned: 28 February 2013

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth S.

Notified on 6 April 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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 December 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022

Quercy Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Elizabeth S.

Thomas M.

Aok Service Centre Ltd

David S.

People with significant control

James B.

Elizabeth S.

Accounts Documents

Company filings

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