Company Overview
Pqs Tech Solutions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 09 December 2011, so this is a well established company. Pqs Tech Solutions Limited has been in business for 14 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Axis House, 24-40 Pontefract Lane, Leeds, West Yorkshire, LS9 8HY
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Companies House Data
Company NamePQS TECH SOLUTIONS LIMITED
Company Number07877176
Registered Office AddressAxis House
 24-40 Pontefract Lane
 LS9 8HY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/12/2011
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/01/2017
Returns Last Made Up Date09/12/2015
Directors & Members
Show Resigned
Andrew Brooke - Director
(British, 48 years old, born June 1978)
Appointed 09 December 2011
 Active
Damian Carlin - Director
(British, 50 years old, born March 1976)
Appointed 10 December 2017
 Active
David Clare - Director
(British, 59 years old, born March 1967)
Appointed 09 December 2011
 Active
Carl Pick - Director
(British, 54 years old, born November 1972)
Appointed 09 December 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andrew Brooke
GEO3D LTD
SURVEYS4 LTD
Damian Carlin
No companies found
David Clare
PQS DIGITAL FORESITE LIMITED
PQS GROUP LIMITED
PQS PROPERTIES LIMITED
PQS SURVEY LIMITED
Carl Pick
CLIFFDALE LEEDS LIMITED
PICK-C LIMITED
PQS DIGITAL FORESITE LIMITED
PQS DRAINAGE SOLUTIONS LIMITED
PQS GROUP LIMITED
PQS PROPERTIES LIMITED
PQS SURVEY LIMITED
THE RECRUITMENT SCHOOL LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 158,661 158,661 49,522
Current Assets 292,199 292,199 190,745
Creditors Due Within One Year 226,188 226,188 124,696
Working Cap 66,011 66,011 66,049
Total Assets Less Current Liabilities 224,672 224,672 115,571
Long-term Liabilities 108,877 108,877 12,000
Net Assets 115,795 115,795 103,571
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 115,795 115,795 103,571
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 35.2% 35.2% 20.6%
Stocks Inventory - - -
Debtors 56.9% 56.9% 44.8%
Cash Bank In Hand 7.9% 7.9% 34.6%
Current Assets 64.8% 64.8% 79.4%
Creditors Due Within One Year 50.2% 50.2% 51.9%
Net Current Assets Liabilities 14.6% 14.6% 27.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 25.7% 25.7% 43.1%
Capital Employed - - -
Total Assets Less Current Liabilities 49.8% 49.8% 48.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.3 1.3 1.5
Solvency Ratio 1.3 1.3 1.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 450,860 450,860 240,267
Debt 335,065 335,065 136,696
Net Assets/Debt 115,795 115,795 103,571

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.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Confirmation statement made on 1 December 2025 with updates
Registered office address changed from Axis House 24-40 Pontefract Lane Leeds West Yorkshire LS9 8HY United Kingdom to 20 Spinning Mill Town Street Farsley Pudsey LS28 5UJ on 3 December 2025
Director's details changed for Mr Andrew Peter Brooke on 23 December 2024
Change of details for Mr Andrew Peter Brooke as a person with significant control on 23 December 2024
Confirmation statement made on 1 December 2024 with no updates
Director's details changed for Mr David Clare on 11 October 2024
Change of details for Mr Andrew Peter Brooke as a person with significant control on 1 October 2024
Registered office address changed from New Chartford House Centurion Way Cleckheaton West Yorkshire BD19 3QB to Axis House 24-40 Pontefract Lane Leeds West Yorkshire LS9 8HY on 22 January 2024
Confirmation statement made on 1 December 2023 with updates
Change of details for Mr Andrew Peter Brooke as a person with significant control on 23 June 2023
Change of details for Mr David Clare as a person with significant control on 23 June 2023
Termination of appointment of Philip Hughes as a director on 7 March 2023
Confirmation statement made on 1 December 2022 with no updates
Director's details changed for Mr Andrew Peter Brooke on 26 October 2022
Notification of Andrew Peter Brooke as a person with significant control on 31 March 2022
Notification of David Clare as a person with significant control on 31 March 2022
Change of details for Mr Carl Edward Pick as a person with significant control on 31 March 2022
Confirmation statement made on 1 December 2021 with no updates
Current accounting period extended from 31 October 2021 to 31 March 2022
Director's details changed for Mr Damien Carlin on 15 July 2021
Appointment of Mr Philip Hughes as a director on 1 July 2020
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