Associated Quality Services Ltd in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

This firm known as Associated Quality Services was started on 2011-07-13 as a Private Limited Company. This firm's headquarters could be reached at Fareham on Shms House, 20 Little Park Farm Road. When you want to get in touch with this business by post, the zip code is PO15 5TD. The official registration number for Associated Quality Services Ltd is 07702811. This firm's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Associated Quality Services Limited filed its account information for the financial period up to July 31, 2023. Its most recent confirmation statement was filed on July 13, 2023.

This business owes its achievements and permanent improvement to a team of two directors, specifically Raymond G. and Stewart G., who have been managing the company since 2011-07-13. Another limited company has been appointed as one of the secretaries of this company: Shms Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		120

Balance Sheet
Cash Bank On Hand						26 871	23 575	22 467	21 908	20 487	31 028	15 584	19 956
Current Assets	15 381	15 381	26 898	27 519	26 450	29 722	24 014	23 246	25 411	28 301	33 415	19 322	23 156
Debtors	1 975	1 975	2 405	1 976	4 238	2 851	439	779	3 503	7 814	2 387	3 738	3 200
Net Assets Liabilities						5	36	25	54	154	170	110	141
Other Debtors										862	832	561	1 109
Property Plant Equipment						3 210	2 407	1 805	1 354	1 016	762	3 712	2 784
Cash Bank In Hand	13 406	13 406	24 493	25 543	22 212	26 871
Net Assets Liabilities Including Pension Asset Liability	120	120	405	26	71	5
Tangible Fixed Assets	5 701	5 701	4 541	3 406	4 280	3 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20	20	305	-74	-29	-95
Shareholder Funds		120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 247	6 050	6 652	7 103	7 441	7 695	6 940	7 868
Additions Other Than Through Business Combinations Property Plant Equipment												4 495
Average Number Employees During Period							3	3	3	1	1	1	3
Corporation Tax Payable						3 893	2 254	2 990	3 256	2 987	4 269	2 592	4 921
Creditors						32 927	26 385	25 026	26 711	29 163	34 007	22 924	25 799
Increase From Depreciation Charge For Year Property Plant Equipment							803	602	451	338	254	1 238	928
Net Current Assets Liabilities	-5 581	-5 581	-4 136	-3 380	-4 209	-3 205	-2 371	-1 780	-1 300	-862	-592	-3 602	-2 643
Other Creditors						29 003	24 126	22 034	23 449	26 176	29 355	20 332	20 878
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 993
Other Disposals Property Plant Equipment												2 300
Other Taxation Social Security Payable						31	5	2	6
Property Plant Equipment Gross Cost						8 457	8 457	8 457	8 457	8 457	8 457	10 652	10 652
Trade Creditors Trade Payables											383
Trade Debtors Trade Receivables						2 851	439	779	3 503	6 952	1 555	3 177	2 091
Capital Employed	120		405	26	71	5
Creditors Due Within One Year	20 962	20 962	31 034	30 899	30 659	32 927
Par Value Share			1	1	1	1
Fixed Assets		5 701
Tangible Fixed Assets Additions		8 940	5 750		2 300
Tangible Fixed Assets Cost Or Valuation		7 602	6 157	6 157	8 457	8 457
Tangible Fixed Assets Depreciation		1 901	1 616	2 751	4 177	5 247
Tangible Fixed Assets Depreciation Charged In Period		1 901	1 513	1 135	1 426	1 070
Tangible Fixed Assets Disposals		1 338	7 195
Total Assets Less Current Liabilities		120
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 798

Company staff

Shms Ltd

Role: Corporate Secretary

Appointed: 13 July 2011

Address: Duncan Road, Park Gate, Southampton, Hampshire, SO31 7GA, England

Latest update: 2 February 2024

Raymond G.

Role: Director

Appointed: 13 July 2011

Latest update: 2 February 2024

Stewart G.

Role: Director

Appointed: 13 July 2011

Latest update: 2 February 2024

People with significant control

Executives with significant control over the firm are: Ray G. owns over 1/2 to 3/4 of company shares . Stewart G. owns over 1/2 to 3/4 of company shares .

Ray G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Stewart G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-07-13
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 February 2014
Annual Accounts 6 November 2014
Date Approval Accounts	6 November 2014

Associated Quality Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shms Ltd

Raymond G.

Stewart G.

People with significant control

Ray G.

Stewart G.

Accounts Documents

Company filings

Filing category

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