W3QA LIMITED, HAYWARDS HEATH, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£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—

Metric	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£12.732	£867	£55.869	—	—	—	—
Total assets	£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 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	—	—	£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	—

W3QA LIMITED

Riepilogo

Dati legali e stato

Timeline (9 events)

Address updated

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Andrew Peter Thompson (person)

Appointed Sandra Elisabeth Thompson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of W3QA LIMITED

Annual Accounts

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Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

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Efficiency & returns

Working capital & liquidity

Capital structure