Sqj Consultants Limited in Bradley Stoke, BS32 4JY

Description

Data updated on: 14-04-2023

Sqj Consultants came into being in 2010 as a company enlisted under no 07288992, located at BS32 4JY Bradley Stoke at Woodlands Grange. This firm's last known status was dissolved. Sqj Consultants had been operating offering its services for at least 13 years.

Stephen J. was this specific enterprise's managing director, chosen to lead the company in 2010 in June.

Stephen J. was the individual who had 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 420	16 132	26 237	142	10

Balance Sheet
Cash Bank In Hand	29 980	23 235	41 540	18 039	18 491
Cash Bank On Hand					18 491	23 210	12 301	37 042	55 289	6 985
Current Assets	54 550	44 505	53 761	31 863	27 774	32 486	18 937	38 419	56 666	10 627
Debtors	24 570	21 270	12 221	13 824	9 283	9 276	6 636	1 377	1 377	3 642
Net Assets Liabilities					10	6 213	-5 780	3 235	22 695	3 271
Net Assets Liabilities Including Pension Asset Liability	27 420	16 132	26 237	142	10
Other Debtors					6 883	6 876
Property Plant Equipment					24	763	686	255	1 973
Tangible Fixed Assets	1 171	917	448	236	24

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	27 419	16 131	26 236	141	9
Shareholder Funds	27 420	16 132	26 237	142	10

Other Financial Data
Amount Specific Advance Or Credit Directors				7 884	5 507	5 499	5 258	606	291
Amount Specific Advance Or Credit Made In Period Directors					6 813	69 665	20 405	62 276	70 612	7 257
Amount Specific Advance Or Credit Repaid In Period Directors					9 190	69 673	20 646	68 140	70 297	6 966
Accrued Liabilities						1 500	1 500	1 500	1 500	600
Accumulated Depreciation Impairment Property Plant Equipment					2 475	2 875	3 397	3 973	4 400
Average Number Employees During Period						2	2	2	2	1
Corporation Tax Payable						13 665	11 502	12 751	20 658
Corporation Tax Recoverable						1 377	1 377	1 377	1 377	3 642
Creditors					27 783	26 883	25 266	35 391	35 569	7 356
Creditors Due Within One Year	28 301	29 107	27 883	31 911	27 783
Increase From Depreciation Charge For Year Property Plant Equipment						400	522	576	427	1 138
Net Current Assets Liabilities	26 249	15 398	25 878	-48	-9	5 603	-6 329	3 028	21 097	3 271
Number Shares Allotted		1		1	1
Number Shares Issued Fully Paid						1	1	1	1	2
Other Creditors					1 850	350	350			123
Other Taxation Social Security Payable					25 933	25 033		282	661
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 499	3 638	4 083	4 228	6 373
Provisions For Liabilities Balance Sheet Subtotal					5	153	137	48	375
Provisions For Liabilities Charges		183	89	46	5
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		426
Tangible Fixed Assets Cost Or Valuation	1 862	2 288	2 499	2 499
Tangible Fixed Assets Depreciation	691	1 371	2 051	2 263	2 475
Tangible Fixed Assets Depreciation Charged In Period		680		212	212
Total Additions Including From Business Combinations Property Plant Equipment						1 139	445	145	2 145	1 506
Total Assets Less Current Liabilities	27 420	16 315	26 326	188	15	6 366	-5 643	3 283	23 070	3 271
Trade Debtors Trade Receivables					2 400	2 400
Advances Credits Directors		47	2 351	7 884	5 507
Advances Credits Made In Period Directors			7 210	124 549
Advances Credits Repaid In Period Directors			4 812	119 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 538
Disposals Property Plant Equipment										7 879
Nominal Value Shares Issued Specific Share Issue										1

Company staff

Stephen J.

Role: Director

Appointed: 18 June 2010

Latest update: 7 September 2023

People with significant control

Stephen J.

Notified on 19 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 July 2022
Confirmation statement last made up date	18 June 2021

Annual Accounts 5 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 September 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 April 2013

Sqj Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

People with significant control

Stephen J.

Accounts Documents

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