Company Overview
Q&K Auditors Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 24 April 2003, so this is a well established company. Q&K Auditors Ltd has been in business for 22 years and 11 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

14 Clifton Moor Business Village, James Nicolson Link, York, YO30 4XG
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Companies House Data
Company NameQ&K AUDITORS LTD
Company Number04742805
Registered Office Address14 Clifton Moor Business Village
 James Nicolson Link
 YO30 4XG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/04/2003
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date22/05/2017
Returns Last Made Up Date24/04/2016
Previous Company NameChanged Date
QUERIPEL AND KETTLEWELL LIMITED25 Aug 2023
Directors & Members
Show Resigned
Sam Cotton - Director
(British, 36 years old, born October 1990)
Appointed 01 February 2025
 Active
Robert Ormiston - Director
(British, 54 years old, born September 1972)
Appointed 31 July 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Sam Cotton
NORTHERN TONIC GROUP LIMITED
NORTHERN TONIC LIMITED
Robert Ormiston
ALT GROUP HOLDINGS LIMITED
ALT-LEGAL LIMITED
BATTERYBACK PLC
BROOKSIGHT LIMITED
DUAL CONTROL LTD
NORTHERN TONIC GROUP LIMITED
NORTHERN TONIC LIMITED
NOVALOO LTD
NOVALUX LED LIMITED
NT WEALTH LTD
PACKCARE LIMITED
PLB PROJECTS LTD
WASTECARE COMPLIANCE PLC
WASTECARE GROUP LIMITED
WASTECARE LIMITED
WE ARE ALPACA PROCUREMENT LIMITED
WE ARE ALPACA PROFESSIONALS LIMITED
WE ARE ALPACA TRAINING LIMITED
YORKSHIRE AND HUMBER SCHOOL FOR SOCIAL ENTREPRENEURS
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 12,321 12,321 33,872
Current Assets 227,850 227,850 335,013
Creditors Due Within One Year 96,744 96,744 76,373
Working Cap 131,106 131,106 258,640
Total Assets Less Current Liabilities 143,427 143,427 292,512
Long-term Liabilities 37,398 37,398 44,676
Net Assets 106,029 106,029 247,836
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 106,029 106,029 247,836
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 5.1% 5.1% 9.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 94.9% 94.9% 90.8%
Creditors Due Within One Year 40.3% 40.3% 20.7%
Net Current Assets Liabilities 54.6% 54.6% 70.1%
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 44.1% 44.1% 67.2%
Capital Employed - - -
Total Assets Less Current Liabilities 59.7% 59.7% 79.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.4 2.4 4.4
Solvency Ratio 1.8 1.8 3.0
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-2024 31-Mar-2022 31-Mar-2021
Assets 240,171 240,171 368,885
Debt 134,142 134,142 121,049
Net Assets/Debt 106,029 106,029 247,836

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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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NORTHERN SPIRIT LIMITED
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Document Filings
Confirmation statement made on 2 February 2026 with updates
Confirmation statement made on 18 February 2025 with updates
Statement of capital following an allotment of shares on 1 February 2025
Appointment of Mr Sam Cotton as a director on 1 February 2025
Termination of appointment of Sam Cotton as a director on 1 October 2024
Termination of appointment of Caroline Susan Ormiston as a director on 1 October 2024
Appointment of Mr Sam Cotton as a director on 1 October 2024
Confirmation statement made on 22 April 2024 with no updates
Appointment of Caroline Susan Ormiston as a director on 30 April 2024
Registered office address changed from The Barn Hall Mews Boston Spa Wetherby LS23 6DT to 14 Clifton Moor Business Village James Nicolson Link York YO30 4XG on 6 November 2023
Memorandum and Articles of Association
Resolutions
Certificate of change of name
Termination of appointment of Paul Geoffrey Queripel as a director on 21 July 2023
Confirmation statement made on 22 April 2023 with no updates
Termination of appointment of John Simon Kettlewell as a director on 31 March 2023
Previous accounting period shortened from 31 July 2022 to 31 March 2022
Confirmation statement made on 22 April 2022 with no updates
Confirmation statement made on 24 April 2021 with updates
Statement of Company's objects
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