Aba Quality Monitoring Ltd in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Aba Quality Monitoring Ltd with Companies House Reg No. 03137768 has been in this business field for 29 years. The Private Limited Company is officially located at C/o Beever And Struthers One Express, 1 George Leigh Street, Manchester and their area code is M4 5DL. This firm's declared SIC number is 73200: Market research and public opinion polling. The business latest accounts were submitted for the period up to Monday 28th February 2022 and the latest annual confirmation statement was submitted on Tuesday 6th December 2022.

As for this firm, a number of director's duties up till now have been executed by Conrad J., Kate J. and Mary B.. When it comes to these three executives, Kate J. has been with the firm the longest, having been one of the many members of officers' team since December 18, 1995. Additionally, the managing director's duties are helped with by a secretary - Mary B., who was chosen by the following firm in 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 954 166	2 224 309	2 257 152

Balance Sheet
Cash Bank On Hand			772 028	626 289	354 195	947 286	573 522	618 625	376 319	121 135
Current Assets	2 166 885	1 939 795	2 127 698	1 883 753	1 566 549	1 769 106	1 209 542	994 996	801 738	534 067
Debtors	938 556	813 417	1 355 670	1 257 464	1 212 353	821 820	636 020	376 371	425 419	412 932
Net Assets Liabilities			2 252 467	2 184 352	2 155 829	2 044 844	2 023 552	1 856 915	2 106 176	1 681 921
Other Debtors			424 658	336 576	381 119	389 714	431 198	202 934	153 017	126 574
Property Plant Equipment			174 195	172 005	234 126	181 962	148 146	97 661	73 491	72 062
Cash Bank In Hand	1 228 329	1 126 378	772 028
Net Assets Liabilities Including Pension Asset Liability	1 954 166	2 224 309	2 257 152
Tangible Fixed Assets	122 120	148 819	174 195

Capital & Reserves
Called Up Share Capital	250 103	250 103	250 103
Profit Loss Account Reserve	1 704 063	1 953 391	1 983 620
Shareholder Funds	1 954 166	2 224 309	2 257 152

Other Financial Data
Accrued Liabilities				8 769	71 334	382 887	171 834	281 674	21 267	3 967
Accumulated Depreciation Impairment Property Plant Equipment			488 200	537 082	532 414	583 059	602 804	653 289	643 163	641 113
Additions Other Than Through Business Combinations Property Plant Equipment				63 192	134 122	14 110	32 538		15 946	23 500
Average Number Employees During Period			56	62	64	58	52	41	35	33
Creditors			577 598	448 791	495 615	715 067	438 733	443 623	142 255	78 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-16 500	-59 145	-15 579	-39 207		-50 241	-26 980
Disposals Property Plant Equipment				-16 500	-76 669	-15 629	-46 609		-50 241	-26 980
Fixed Assets	122 120	670 893	707 052	762 571	1 121 073	1 026 984	1 288 922	1 332 207	1 473 358	1 253 180
Increase From Depreciation Charge For Year Property Plant Equipment				65 383	54 477	66 223	58 952	50 485	40 116	24 930
Net Current Assets Liabilities	1 832 046	1 553 416	1 550 100	1 434 962	1 070 934	1 054 039	770 809	551 373	659 483	455 406
Other Creditors			336 582	207 466	182 176	188 130	103 845	46 716	70 215	8 085
Prepayments				14 340	39 685	35 265	43 286	76 830	33 637	29 112
Property Plant Equipment Gross Cost			662 396	709 088	766 540	765 021	750 950	750 950	716 655	713 175
Provisions For Liabilities Balance Sheet Subtotal			4 686	13 181	36 178	36 179	36 179	26 665	26 665	26 665
Taxation Social Security Payable			177 678	192 254	160 476	109 994	117 448	103 750	43 602	46 871
Total Assets Less Current Liabilities			2 257 153	2 197 533	2 192 007	2 081 023	2 059 731	1 883 580	2 132 841	1 708 586
Trade Creditors Trade Payables			63 338	40 302	81 629	34 056	45 606	11 483	7 171	19 738
Trade Debtors Trade Receivables			931 013	920 888	791 549	396 841	161 536	96 607	238 766	257 246
Creditors Due Within One Year	334 839	386 379	577 598
Investments Fixed Assets		522 074	532 857
Number Shares Allotted	250 103	250 103	250 103
Par Value Share		1	1
Revaluation Reserve		20 815	23 429
Value Shares Allotted	250 103	250 103	250 103