Vq Solutions Ltd in Harrogate, HG1 5QY

Websites

Zoom

vqsolutions.co.uk

Zoom

www.vqsolutions.co.uk

Description

Data updated on: 01-11-2023

The firm operates as Vq Solutions Ltd. This firm was established 16 years ago and was registered with 06504179 as the registration number. The registered office of this firm is located in Harrogate. You may visit it at Osborne House, 20 Victoria Avenue. This company's registered with SIC code 85320 which stands for Technical and vocational secondary education. The firm's most recent filed accounts documents describe the period up to 2023/02/28 and the latest annual confirmation statement was filed on 2023/02/03.

Taking into consideration this enterprise's number of employees, it became unavoidable to find other directors: Annabel G. and Andrew G. who have been participating in joint efforts since February 2008 to promote the success of this limited company.

Andrew G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 811	23 340	21 488	36 399	3 016	50 045

Balance Sheet
Cash Bank In Hand	5 178	29 250	24 911	9 335	16 825	34 177
Cash Bank On Hand						34 177	39 045	50 324	35 913	21 175	54 213	82 116	133 416
Current Assets	9 807	38 046	28 603	35 043	39 649	63 893	68 761	80 040	65 629	70 891	107 402	126 832	163 132
Debtors	4 629	8 796	3 692	25 708	22 824	29 716	29 716	29 716	29 716	49 716	53 189	44 716	29 716
Other Debtors						350	350	350	350	350	350	350	350
Property Plant Equipment						5 612	7 367	6 619	9 244	7 910	9 948	10 169	12 142
Tangible Fixed Assets	2 738	2 412	3 734	6 637	5 656	5 612

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 711	23 240	21 388	36 299	2 916	49 945
Shareholder Funds	2 811	23 340	21 488	36 399	3 016	50 045

Other Financial Data
Accrued Liabilities						881	894	906	917	931	942	954	966
Accumulated Depreciation Impairment Property Plant Equipment						11 977	15 104	17 916	21 439	24 405	28 487	32 513	37 300
Average Number Employees During Period							4	4	5	7	9	10	10
Bank Borrowings Overdrafts						6 523	24 551	8 337	5 989	6 285	2 182
Corporation Tax Payable						11 866	7 259	2 707	1 326	878		4 225	29 048
Creditors						19 460	32 856	33 118	13 055	14 574	13 065	13 291	40 756
Creditors Due Within One Year	9 734	17 118	10 849	5 281	42 289	19 460
Increase From Depreciation Charge For Year Property Plant Equipment							3 127	2 812	3 523	2 966	4 082	4 026	4 787
Net Current Assets Liabilities	73	20 928	17 754	29 762	-2 640	44 433	35 905	46 922	52 574	56 317	94 337	113 541	122 376
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable									1 349	3 919	4 812	3 575	6 580
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 589	22 471	24 535	30 683	32 315	38 435	42 682	49 442
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		750	2 965	5 612	1 163	2 145
Tangible Fixed Assets Cost Or Valuation	4 954	5 704	8 669	14 281	15 444	17 589
Tangible Fixed Assets Depreciation	2 216	3 292	4 935	7 644	9 788	11 977
Tangible Fixed Assets Depreciation Charged In Period		1 076	1 643	2 709	2 144	2 189
Total Additions Including From Business Combinations Property Plant Equipment							4 882	2 064	6 148	1 632	6 120	4 247	6 760
Total Assets Less Current Liabilities	2 811	23 340	21 488	36 399	3 016	50 045	43 272	53 541	61 818	64 227	104 285	123 710	134 518
Corporation Tax Recoverable											3 473
Prepayments										20 000	20 000	15 000

Company staff

Annabel G.

Role: Secretary

Appointed: 14 February 2008

Latest update: 15 March 2024

Annabel G.

Role: Director

Appointed: 14 February 2008

Latest update: 15 March 2024

Andrew G.

Role: Director

Appointed: 14 February 2008

Latest update: 15 March 2024

People with significant control

Andrew G.

Notified on 13 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 November 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 7 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	7 November 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 November 2013

Vq Solutions Ltd

General information

Name:

Office Address:

Contact information

Websites

vqsolutions.co.uk

www.vqsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Annabel G.

Annabel G.

Andrew G.

Peter L.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @vqsolutions

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2015