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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

W3QA LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro06805165
Fundada29/1/2009
Objeto socialInformation technology consultancy activities
Dirección4 Heath Square, Boltro Rd, Haywards Heath, West Sussex, RH16 1BL
Declaración de confirmaciónPróximo vencimiento: 12/2/2023; Última elaboración: 29/1/2022

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro29/1/2009
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (9 eventos)

1/9/2022

Dirección actualizada

4 Heath Square, Boltro Rd, Haywards Heath, West Sussex, Rh16 1BL

30/4/2021

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/4/2021

Ver archivo en Documentos

29/1/2009

Empresa constituida

Fecha de constitución: 2009-01-29

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Andrew Peter Thompson

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

37.5%
Sandra Elisabeth Thompson

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

37.5%
Andrew Peter Thompson

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

37.5%
Sandra Elisabeth Thompson

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

37.5%

Línea temporal de propiedad (2 cambios)

6/4/2016

Nombramiento Andrew Peter Thompson (persona)

Persona con control significativo

6/4/2016

Nombramiento Sandra Elisabeth Thompson (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

4 Heath Square

Boltro Rd

Haywards Heath

West Sussex

RH16 1BL

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £12.7K

Cifras clave

Beneficio / (pérdida)

2015£12.732
2016£867
2017£55.869
2018—
2019—
2020—
2021—

Activo total

2015£12.734
2016£869
2017£848
2018£850
2019£147
2020£58
2021£5959

Net Assets Liabilities

2015—
2016—
2017£-19
2018£850
2019£147
2020£58
2021£5959

Equity

2015—
2016—
2017£848
2018£850
2019£147
2020£58
2021£5959

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£-1906
2021£-5633

Total Assets Less Current Liabilities

2015£12.734
2016£869
2017£57
2018£1059
2019£389
2020£519
2021£8013

Cash Bank On Hand

2015—
2016—
2017£4705
2018£8046
2019£8859
2020£8677
2021£9055

Debtors

2015£12.554
2016£15.206
2017£7510
2018£13.980
2019£12.355
2020£12.319
2021£9334

Other Debtors

2015—
2016—
2017£1684
2018£4404
2019£5047
2020£8287
2021£9334

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£2413
2019£2413
2020£2893
2021£2893

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£2400
2018—
2019—
2020—
2021—

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£2203
2018£3042
2019£3676
2020£6841
2021£5452

Advances Credits Directors

2015£6736
2016£5826
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£5826
2018£2947
2019£2798
2020£7587
2021£562

Amount Specific Advance Or Credit Made In Period Directors

2015—
2016—
2017£18.568
2018£8389
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£4723
2017—
2018—
2019—
2020—
2021—

Corporation Tax Payable

2015—
2016—
2017£7878
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£1194
2020—
2021£5186

Disposals Property Plant Equipment

2015—
2016—
2017—
2018—
2019£1194
2020—
2021£5186

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£1828
2020£3165
2021£3797

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£1047
2019£1275
2020£2425
2021£13.646

Property Plant Equipment Gross Cost

2015—
2016—
2017£3250
2018£4317
2019£6101
2020£20.487
2021£18.947

Provisions

2015—
2016—
2017£209
2018£242
2019£461
2020£2054
2021£2033

Provisions For Liabilities Balance Sheet Subtotal

2015—
2016—
2017£76
2018£209
2019£242
2020£461
2021£2054

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£1141
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Cost Or Valuation

2015£5169
2016£1721
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation

2015£4216
2016£1341
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£3448
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Disposals

2015—
2016£3448
2017—
2018—
2019—
2020—
2021—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017£1529
2018£1067
2019£2978
2020£14.386
2021£3646

Trade Debtors Trade Receivables

2015—
2016—
2017£0
2018£9576
2019£7308
2020£4032
2021—
Métrica2015201620172018201920202021
Beneficio / (pérdida)£12.732£867£55.869————
Activo total£12.734£869£848£850£147£58£5959
Net Assets Liabilities——£-19£850£147£58£5959
Equity——£848£850£147£58£5959
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£-1906£-5633
Total Assets Less Current Liabilities£12.734£869£57£1059£389£519£8013
Cash Bank On Hand——£4705£8046£8859£8677£9055
Debtors£12.554£15.206£7510£13.980£12.355£12.319£9334
Other Debtors——£1684£4404£5047£8287£9334
Creditors——£12.538£22.014£22.100£22.902£24.022
Other Creditors——£0£2413£2413£2893£2893
Number Shares Allotted11—————
Number Shares Issued Fully Paid——1————
Par Value Share£1£1£1————
Average Number Employees During Period——11111
Accrued Liabilities Deferred Income——£2400————
Accumulated Depreciation Impairment Property Plant Equipment——£2203£3042£3676£6841£5452
Advances Credits Directors£6736£5826—————
Advances Credits Made In Period Directors£150£16.074—————
Advances Credits Repaid In Period Directors£208£16.984—————
Amount Specific Advance Or Credit Directors——£5826£2947£2798£7587£562
Amount Specific Advance Or Credit Made In Period Directors——£18.568£8389£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£4723—————
Corporation Tax Payable——£7878————
Creditors Due Within One Year£14.739£20.013—————
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£1194—£5186
Disposals Property Plant Equipment————£1194—£5186
Dividends Paid——£55.000————
Increase From Depreciation Charge For Year Property Plant Equipment——£862£839£1828£3165£3797
Other Taxation Social Security Payable———£19.601£19.687£20.009£21.129
Profit Loss Account Reserve£12.732£867—————
Property Plant Equipment——£380£1047£1275£2425£13.646
Property Plant Equipment Gross Cost——£3250£4317£6101£20.487£18.947
Provisions——£209£242£461£2054£2033
Provisions For Liabilities Balance Sheet Subtotal——£76£209£242£461£2054
Share Capital Allotted Called Up Paid£1£1—————
Shareholder Funds£12.734£869—————
Tangible Fixed Assets£595£953—————
Tangible Fixed Assets Additions£1141——————
Tangible Fixed Assets Cost Or Valuation£5169£1721—————
Tangible Fixed Assets Depreciation£4216£1341—————
Tangible Fixed Assets Depreciation Charged In Period£783£573—————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals—£3448—————
Tangible Fixed Assets Disposals—£3448—————
Total Additions Including From Business Combinations Property Plant Equipment——£1529£1067£2978£14.386£3646
Trade Debtors Trade Receivables——£0£9576£7308£4032—

Documentos

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2021

Archivado: 30/4/2021

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
1×
Beneficio / (pérdida) interanual (2016 vs. 2017)Beneficio / (pérdida) interanual
+6343,9 %
Rentabilidad sobre activos (neta) (2017)Rentabilidad sobre activos (neta)
6588,3 %
Ratio de fondos propios (2021)Ratio de fondos propios
100 %
Activos totales interanuales (2020 vs. 2021)Activos totales interanuales
+10.174,1 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2015 vs. 2016)
-93,2 %
Activos totales interanuales (2015 vs. 2016)
-93,2 %
Activo circulante neto interanual (2015 vs. 2016)
-100,7 %
Beneficio / (pérdida) interanual (2016 vs. 2017)
+6343,9 %
Activos totales interanuales (2016 vs. 2017)
-2,4 %
  2. –
  3. –
  4. –W3QA LIMITED
Activo circulante neto interanual (2016 vs. 2017)
-284,5 %
Activos totales interanuales (2017 vs. 2018)
+0,2 %
Activo circulante neto interanual (2017 vs. 2018)
+103,7 %
Activos totales interanuales (2018 vs. 2019)
-82,7 %
Activo circulante neto interanual (2018 vs. 2019)
-7483,3 %
Activos totales interanuales (2019 vs. 2020)
-60,5 %
Activo circulante neto interanual (2019 vs. 2020)
-115,1 %
Activos totales interanuales (2020 vs. 2021)
+10.174,1 %
Activo circulante neto interanual (2020 vs. 2021)
-195,5 %
CAGR activos totales (2015–2021)
-11,9 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
100 %
Rentabilidad sobre activos (neta) (2016)
99,8 %
Rentabilidad sobre activos (neta) (2017)
6588,3 %
Beneficio / (pérdida) por empleado (2017)
55.869 GBP

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
1,82×
Activo circulante neto (2015)
12.139 GBP
Ratio de liquidez corriente (2016)
1×
Activo circulante neto (2016)
-84 GBP
Activo circulante neto (2017)
-323 GBP
Activo circulante neto (2018)
12 GBP
Activo circulante neto (2019)
-886 GBP
Activo circulante neto (2020)
-1906 GBP
Activo circulante neto (2021)
-5633 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Inicio
Reino Unido
Haywards Heath