W3QA LIMITED, HAYWARDS HEATH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £12.7K

Key figures

Profit / (loss)

2015£12,732

2016£867

2017£55,869

2018—

2019—

2020—

2021—

Total assets

2015£12,734

2016£869

2017£848

2018£850

2019£147

2020£58

2021£5,959

Net Assets Liabilities

2015—

2016—

2017£-19

2018£850

2019£147

2020£58

2021£5,959

Equity

2015—

2016—

2017£848

2018£850

2019£147

2020£58

2021£5,959

Current Assets

2015£26,878

2016£19,929

2017£12,215

2018£22,026

2019£21,214

2020£20,996

2021£18,389

Net Current Assets Liabilities

2015£12,139

2016£-84

2017£-323

2018£12

2019£-886

2020£-1,906

2021£-5,633

Total Assets Less Current Liabilities

2015£12,734

2016£869

2017£57

2018£1,059

2019£389

2020£519

2021£8,013

Cash Bank On Hand

2015—

2016—

2017£4,705

2018£8,046

2019£8,859

2020£8,677

2021£9,055

Debtors

2015£12,554

2016£15,206

2017£7,510

2018£13,980

2019£12,355

2020£12,319

2021£9,334

Other Debtors

2015—

2016—

2017£1,684

2018£4,404

2019£5,047

2020£8,287

2021£9,334

Creditors

2015—

2016—

2017£12,538

2018£22,014

2019£22,100

2020£22,902

2021£24,022

Other Creditors

2015—

2016—

2017£0

2018£2,413

2019£2,413

2020£2,893

2021£2,893

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2015—

2016—

20171

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

20171

20181

20191

20201

20211

Accrued Liabilities Deferred Income

2015—

2016—

2017£2,400

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£2,203

2018£3,042

2019£3,676

2020£6,841

2021£5,452

Advances Credits Directors

2015£6,736

2016£5,826

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2015£150

2016£16,074

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2015£208

2016£16,984

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Directors

2015—

2016—

2017£5,826

2018£2,947

2019£2,798

2020£7,587

2021£562

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017£18,568

2018£8,389

2019£14,248

2020£18,350

2021£17,258

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016—

2017£18,568

2018£11,268

2019£14,397

2020£13,561

2021£24,283

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£14,324

2016£4,723

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2015—

2016—

2017£7,878

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£14,739

2016£20,013

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019£1,194

2020—

2021£5,186

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019£1,194

2020—

2021£5,186

Dividends Paid

2015—

2016—

2017£55,000

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£862

2018£839

2019£1,828

2020£3,165

2021£3,797

Other Taxation Social Security Payable

2015—

2016—

2017—

2018£19,601

2019£19,687

2020£20,009

2021£21,129

Profit Loss Account Reserve

2015£12,732

2016£867

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017£380

2018£1,047

2019£1,275

2020£2,425

2021£13,646

Property Plant Equipment Gross Cost

2015—

2016—

2017£3,250

2018£4,317

2019£6,101

2020£20,487

2021£18,947

Provisions

2015—

2016—

2017£209

2018£242

2019£461

2020£2,054

2021£2,033

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£76

2018£209

2019£242

2020£461

2021£2,054

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£12,734

2016£869

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£595

2016£953

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£1,141

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£5,169

2016£1,721

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£4,216

2016£1,341

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£783

2016£573

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2015—

2016£3,448

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2015—

2016£3,448

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£1,529

2018£1,067

2019£2,978

2020£14,386

2021£3,646

Trade Debtors Trade Receivables

2015—

2016—

2017£0

2018£9,576

2019£7,308

2020£4,032

2021—

Metric	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£12,732	£867	£55,869	—	—	—	—
Total assets	£12,734	£869	£848	£850	£147	£58	£5,959
Net Assets Liabilities	—	—	£-19	£850	£147	£58	£5,959
Equity	—	—	£848	£850	£147	£58	£5,959
Current Assets	£26,878	£19,929	£12,215	£22,026	£21,214	£20,996	£18,389
Net Current Assets Liabilities	£12,139	£-84	£-323	£12	£-886	£-1,906	£-5,633
Total Assets Less Current Liabilities	£12,734	£869	£57	£1,059	£389	£519	£8,013
Cash Bank On Hand	—	—	£4,705	£8,046	£8,859	£8,677	£9,055
Debtors	£12,554	£15,206	£7,510	£13,980	£12,355	£12,319	£9,334
Other Debtors	—	—	£1,684	£4,404	£5,047	£8,287	£9,334
Creditors	—	—	£12,538	£22,014	£22,100	£22,902	£24,022
Other Creditors	—	—	£0	£2,413	£2,413	£2,893	£2,893
Number Shares Allotted	1	1	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	1	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	£2,400	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£2,203	£3,042	£3,676	£6,841	£5,452
Advances Credits Directors	£6,736	£5,826	—	—	—	—	—
Advances Credits Made In Period Directors	£150	£16,074	—	—	—	—	—
Advances Credits Repaid In Period Directors	£208	£16,984	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	£5,826	£2,947	£2,798	£7,587	£562
Amount Specific Advance Or Credit Made In Period Directors	—	—	£18,568	£8,389	£14,248	£18,350	£17,258
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£18,568	£11,268	£14,397	£13,561	£24,283
Called Up Share Capital	£2	£2	—	—	—	—	—
Cash Bank In Hand	£14,324	£4,723	—	—	—	—	—
Corporation Tax Payable	—	—	£7,878	—	—	—	—
Creditors Due Within One Year	£14,739	£20,013	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,194	—	£5,186
Disposals Property Plant Equipment	—	—	—	—	£1,194	—	£5,186
Dividends Paid	—	—	£55,000	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£862	£839	£1,828	£3,165	£3,797
Other Taxation Social Security Payable	—	—	—	£19,601	£19,687	£20,009	£21,129
Profit Loss Account Reserve	£12,732	£867	—	—	—	—	—
Property Plant Equipment	—	—	£380	£1,047	£1,275	£2,425	£13,646
Property Plant Equipment Gross Cost	—	—	£3,250	£4,317	£6,101	£20,487	£18,947
Provisions	—	—	£209	£242	£461	£2,054	£2,033
Provisions For Liabilities Balance Sheet Subtotal	—	—	£76	£209	£242	£461	£2,054
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—
Shareholder Funds	£12,734	£869	—	—	—	—	—
Tangible Fixed Assets	£595	£953	—	—	—	—	—
Tangible Fixed Assets Additions	£1,141	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,169	£1,721	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,216	£1,341	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£783	£573	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£3,448	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£3,448	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1,529	£1,067	£2,978	£14,386	£3,646
Trade Debtors Trade Receivables	—	—	£0	£9,576	£7,308	£4,032	—

W3QA LIMITED

Summary

Legal & Status

Timeline (9 events)

Address updated

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Andrew Peter Thompson (person)

Appointed Sandra Elisabeth Thompson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of W3QA LIMITED

Annual Accounts

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