Sqb Consultants Limited in Skipton, BD23 3SP

Description

Data updated on: 01-11-2023

Sqb Consultants Limited can be contacted at Skipton at Newlands Croft Skipton Road. You can look up the company using the area code - BD23 3SP. Sqb Consultants's launching dates back to year 2011. This firm is registered under the number 07658276 and their current status is active. The company's SIC code is 70229 which means Management consultancy activities other than financial management. 2023-06-30 is the last time account status updates were reported.

In order to satisfy the customers, this particular limited company is consistently overseen by a team of two directors who are Karen W. and Adam W.. Their work been of pivotal importance to this specific limited company for two years. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Karen W. as a secretary since the appointment on Mon, 6th Jun 2011.

Executives who have control over the firm are as follows: Adam W. owns over 1/2 to 3/4 of company shares . Karen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				2 305	15 676	24 311	19 430	32 968	14 307	20 166	27 055
Current Assets	34 224	22 406	20 488	22 034	36 572	29 478	21 824	43 457	17 876	32 638	35 557
Debtors	7 803	6 881	17 163	19 729	20 896	5 167	2 394	10 489	3 569	12 472	8 502
Net Assets Liabilities				7 247	4 750	11 985	5 228	16 845	2 742	18 555	14 178
Other Debtors							975	874	2 267	11 103	374
Property Plant Equipment				3 750	342	18 524	14 964	11 223	7 768	5 739	4 150
Cash Bank In Hand	26 421	15 525	3 325	2 305
Net Assets Liabilities Including Pension Asset Liability	12 947	3 508	4 602	7 247
Tangible Fixed Assets	724	10 224	6 990	3 750

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	12 945	3 506	4 600	7 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 205	14 903	21 420	26 319	30 060	20 708	22 737	24 326
Additions Other Than Through Business Combinations Property Plant Equipment					290	24 699	1 339		188
Average Number Employees During Period					3	3	2	3	3	3	3
Bank Borrowings								11 623	11 442
Corporation Tax Payable				4 804	3 656	4 281		3 613		3 602	2 161
Creditors				18 537	32 164	36 017	31 560	26 212	11 460	19 822	25 529
Increase From Depreciation Charge For Year Property Plant Equipment					3 698	6 517	4 899	3 741	2 616	2 029	1 589
Net Current Assets Liabilities	12 223	687	-2 388	3 497	4 408	-6 539	-9 736	17 245	6 416	12 816	10 028
Other Creditors				6 711	20 763	28 861	29 331	21 507	9 326	14 445	17 924
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 968
Other Disposals Property Plant Equipment									12 995
Other Taxation Social Security Payable				6 097	6 795	1 950	1 304	167	934	850	4 519
Property Plant Equipment Gross Cost				14 955	15 245	39 944	41 283	41 283	28 476	28 476	28 476
Total Assets Less Current Liabilities	12 947	10 911	4 602				5 228	28 468	14 184	18 555
Trade Creditors Trade Payables				925	950	925	925	925	1 200	925	925
Trade Debtors Trade Receivables				19 729	20 896	5 167	1 419	9 615	1 302	1 369	8 128
Capital Employed	12 947	3 508	4 602	7 247
Creditors Due After One Year		7 403
Creditors Due Within One Year	22 001	21 719	22 876	18 537
Number Shares Allotted		2	2	10
Number Shares Allotted Increase Decrease During Period				10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	10
Tangible Fixed Assets Additions		12 995	327	401
Tangible Fixed Assets Cost Or Valuation	1 232	14 227	14 554	14 955
Tangible Fixed Assets Depreciation	508	4 003	7 564	11 205
Tangible Fixed Assets Depreciation Charged In Period		3 495	3 561	3 641
Value Shares Allotted Increase Decrease During Period				10

Company staff

Karen W.

Role: Director

Appointed: 01 August 2022

Latest update: 23 April 2024

Karen W.

Role: Secretary

Appointed: 06 June 2011

Latest update: 23 April 2024

Adam W.

Role: Director

Appointed: 06 June 2011

Latest update: 23 April 2024

People with significant control

Adam W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 August 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Sqb Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Adam W.

People with significant control

Adam W.

Karen W.

Accounts Documents

Company filings

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