Company Overview
Q Associates Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 10 May 1985, so this is a well established company. Q Associates Limited has been in business for 40 years and 10 months. The accounts status is audit exemption subsidiary and the accounts are next due on Sunday 30 November 2025.
Registered Address

Building 8 Ground Floor Foundation Park, Roxborough Way, Maidenhead, Berkshire, SL6 3UD
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Companies House Data
Company NameQ ASSOCIATES LIMITED
Company Number01913004
Registered Office AddressBuilding 8 Ground Floor Foundation Park
 Roxborough Way
 SL6 3UD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/05/1985
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2025
Accounts Last Made Up Date29/02/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date03/10/2016
Returns Last Made Up Date05/09/2015
Directors & Members
Show Resigned
Neil Eke - Director
(British, 59 years old, born September 1967)
Appointed 10 October 2024
 Active
Mark Lewis - Director
(British, 51 years old, born January 1975)
Appointed 05 December 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Neil Eke
LOGICALIS UK LIMITED
Mark Lewis
LOGICALIS UK LIMITED
TWO TEN DEGREES LIMITED
Balance Sheet Unlock full report
Accounts Date 29-Feb-2024 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 499,704 499,704 348,089
Current Assets 7,222,756 7,222,756 6,443,549
Creditors Due Within One Year 7,602,400 7,602,400 5,272,303
Working Cap -379,644 -379,644 1,171,246
Total Assets Less Current Liabilities 120,060 120,060 1,519,335
Long-term Liabilities 97,581 97,581 48,390
Net Assets 22,479 22,479 1,470,945
Share Capital & Reserves
Share Cap 541 541 541
Profit & Loss Reserves -64,922 -64,922 1,382,236
Other Reserves 86,860 86,860 88,168
Shareholders Funds 22,479 22,479 1,470,945
Common Size Financial Analysis Unlock full report
Accounts Date 29-Feb-2024 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 6.5% 6.5% 5.1%
Stocks Inventory 6.3% 6.3% 2.4%
Debtors 80.0% 80.0% 76.9%
Cash Bank In Hand 0.2% 0.2% 0.8%
Current Assets 93.5% 93.5% 94.9%
Creditors Due Within One Year 98.4% 98.4% 77.6%
Net Current Assets Liabilities -4.9% -4.9% 17.2%
Creditors Due After One Year 1.3% 1.3% 0.7%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 0.3% 0.3% 21.7%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve -0.8% -0.8% 20.4%
Shareholder Funds 0.3% 0.3% 21.7%
Capital Employed - - -
Total Assets Less Current Liabilities 1.6% 1.6% 22.4%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Feb-2024 31-Mar-2016 31-Mar-2015
Liquidity Ratio 1.0 1.0 1.2
Solvency Ratio 1.0 1.0 1.3
Reserves to Assets 0.0 0.0 0.2
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 29-Feb-2024 31-Mar-2016 31-Mar-2015
Assets 7,722,460 7,722,460 6,791,638
Debt 7,699,981 7,699,981 5,320,693
Net Assets/Debt 22,479 22,479 1,470,945

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Termination of appointment of Leopoldo Dal Bianco as a director on 23 June 2025
Satisfaction of charge 1 in full
All of the property or undertaking has been released from charge 019130040005
Satisfaction of charge 019130040005 in full
Satisfaction of charge 4 in full
Audit exemption statement of guarantee by parent company for period ending 29/02/24
Consolidated accounts of parent company for subsidiary company period ending 29/02/24
Notice of agreement to exemption from audit of accounts for period ending 29/02/24
Appointment of Mr Neil Spenser William Eke as a director on 10 October 2024
Confirmation statement made on 5 September 2024 with no updates
Termination of appointment of Alexander Benjamin Louth as a director on 28 February 2024
Termination of appointment of Damian Evo Skendrovic as a director on 31 October 2023
Consolidated accounts of parent company for subsidiary company period ending 28/02/23
Audit exemption statement of guarantee by parent company for period ending 28/02/23
Notice of agreement to exemption from audit of accounts for period ending 28/02/23
Consolidated accounts of parent company for subsidiary company period ending 28/02/23
Audit exemption statement of guarantee by parent company for period ending 28/02/23
Termination of appointment of Darren John Maynard as a director on 9 October 2023
Confirmation statement made on 5 September 2023 with no updates
Withdraw the company strike off application
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