Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
(AQ) Limited
- Incorporated
- 9 November 1998 (28 years)
- Industry
- Other telecommunications activities (61900)
- Directors
- Pauline Neville-Jones
- Owned by
- Adam Jason Beaumont
- Accounts type
- Full
- Region
- Yorkshire
- Address
- 13-15 Hunslet RoadLeedsLS10 1JQ
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 16 February 2026
British
Born December 1961 (64)
Director · Appointed 2 September 2022
English
Born May 1958 (68)
Neville-Jones, Pauline, Baroness
Director · Appointed 4 September 2020
British
Born November 1939
Secretary · Appointed 1 February 2002
British
Director · Appointed 14 December 1998
British
Born August 1972 (54)
Officer history (5 former)
16 February 2026
2 September 2022
4 September 2020
Appointed Neville-Jones, Pauline, Baroness as Director
1 May 2018
26 August 2015
20 October 2014
3 September 2010
1 February 2002
1 February 2002
14 December 1998
14 December 1998
14 December 1998
14 December 1998
9 November 1998
9 November 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1972 (54)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £223,536
- Cash
- £1,659,943
- Profit Before Tax
- (£1,169,843)
- Employees
- 68
- Debt Ratio
- 98%
- Current Ratio
- 1.0x
- Return on Equity
- -389%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £192,079 | £220,887 | £396,900 |
| Current Assets | £11,719,626 | £14,023,001 | £14,525,576 |
| Debtors | £10,059,683 | £13,829,890 | £14,182,049 |
| Cash | £1,659,943 | £193,111 | £343,527 |
| Creditors (< 1 year) | £11,688,169 | £12,609,301 | £11,151,093 |
| Net Current Assets | £31,457 | £1,413,700 | £3,374,483 |
| Net Assets | £223,536 | £1,626,402 | £3,699,290 |
| Shareholder Funds | £223,536 | £1,626,402 | £3,699,290 |
| Turnover | £18,538,723 | ||
| Cost of Sales | £13,153,730 | £14,240,799 | £14,747,149 |
| Gross Profit | £3,791,574 | ||
| Admin Expenses | £4,922,433 | £5,052,438 | £4,590,403 |
| Staff Costs | £2,752,182 | £2,901,429 | £2,686,266 |
| Operating Profit | (£798,829) | ||
| Profit Before Tax | (£1,169,843) | (£2,487,816) | (£798,829) |
| Tax | (£300,646) | (£414,928) | (£602,207) |
| Profit for Period | (£869,197) | (£2,072,888) | (£196,622) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 February 2026 | Appointment of a director | |||
| 5 November 2025 | Full accounts | 31 December 2024 | ||
| 1 October 2025 | Confirmation statement with no updates | 1 October 2025 | ||
| 23 December 2024 | Full accounts | 31 December 2023 | ||
| 17 October 2024 | Confirmation statement with no updates | 6 October 2024 |
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