Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 27 May 2027
- Last conf. stmt
- 13 May 2026
A.Q. Services Limited
- Incorporated
- 19 May 2004 (22 years)
- Industry
- Electrical installation (43210)
- Directors
- Owned by
- Anthony Gerard Quinlivan
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 24 DownsviewChathamME5 0AP
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 19 May 2004
Irish
Born September 1964 (62)
Secretary · Appointed 19 May 2004
Also at Downsview Properties Kent LLP, PJM Property Developments Limited (proposed for strike-off), Elm Property Services Ltd (proposed for strike-off) · more companies
British
Officer history (3 former)
5 April 2018
Resigned Parmenter, Philip William as Director
19 May 2004
19 May 2004
19 May 2004
19 May 2004
19 May 2004
19 May 2004
19 May 2004
Appointed Parmenter, Philip William as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 4 September 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
Irish
Born September 1964 (62)
Former controllers (2)
4 September 2026
Ceased Anthony Quinlivan — Owns 25–50% of shares
5 April 2018
Ceased Phillip Parmenter — Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £94,524
- Cash
- £88,295
- Turnover
- £162,471
- Profit Before Tax
- £65,296
- Employees
- 1
- Debt Ratio
- 19%
- Current Ratio
- 5.4x
- Profit Margin
- 40%
- Return on Equity
- 55%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £20,000 | £0 | £0 | |||
| Current Assets | £97,127 | £109,970 | £93,204 | £49,301 | £47,132 | £20,041 |
| Debtors | £8,832 | £36,868 | £9,748 | |||
| Cash | £88,295 | £73,102 | £83,456 | |||
| Creditors (< 1 year) | £17,865 | £26,032 | £15,374 | £12,723 | £7,136 | £7,038 |
| Creditors (> 1 year) | £4,738 | £8,997 | £13,256 | £17,515 | £20,000 | |
| Net Current Assets | £79,262 | £83,938 | £77,830 | £36,578 | £39,996 | £13,003 |
| Net Assets | £94,524 | £74,941 | £64,574 | £19,063 | £19,996 | £13,003 |
| Shareholder Funds | £94,524 | £74,941 | £64,574 | £19,063 | £19,996 | £13,003 |
| Turnover | £162,471 | £141,002 | £123,594 | |||
| Cost of Sales | £22,824 | £72,722 | £51,605 | |||
| Gross Profit | £139,647 | £68,280 | £71,989 | |||
| Admin Expenses | £74,351 | £2,426 | £3,567 | |||
| Operating Profit | £65,296 | £65,854 | £68,422 | |||
| Profit Before Tax | £65,296 | £65,854 | £68,422 | |||
| Tax | £13,554 | £13,701 | £13,233 | |||
| Profit for Period | £51,742 | £52,153 | £55,189 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Cessation of a person with significant control | |||
| 4 September 2026 | Notification of a person with significant control | |||
| 19 June 2026 | Confirmation statement with no updates | 13 May 2026 | ||
| 30 January 2026 | Total exemption full accounts | 31 May 2025 | ||
| 17 May 2025 | Confirmation statement with no updates | 13 May 2025 |
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