Assured Quality Consultancy Limited in Gloucester, GL3 4UJ

Description

Data updated on: 01-11-2023

This firm named Assured Quality Consultancy was registered on 2011-03-17 as a Private Limited Company. The company's registered office may be gotten hold of in Gloucester on 31 Tiger Moth Close, Brockworth. Should you want to reach this company by post, its zip code is GL3 4UJ. The company registration number for Assured Quality Consultancy Limited is 07568665. The company's registered with SIC code 62020 meaning Information technology consultancy activities. Friday 31st March 2023 is the last time when the accounts were reported.

Christina D. is this particular enterprise's only managing director, who was assigned this position on 2011-03-17.

Christina D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-740	-1 020	256	69	736

Balance Sheet
Cash Bank On Hand					2 139	10 233
Current Assets	7 897	7 527	12 059	9 556	12 836	20 901	16 808	13 022	14 163
Debtors	6 072	3 202	859	6 825	10 697	10 668	10 868	5 822	6 963
Other Debtors	6 072	1 922			10 698	10 668	10 868	5 821	6 964
Property Plant Equipment					860	645	187	140	402
Total Inventories							5 940	7 200	7 200
Cash Bank In Hand	1 825	4 325	11 200	2 731	2 139
Net Assets Liabilities Including Pension Asset Liability	-740	-1 020
Tangible Fixed Assets	2 078	2 874	1 528	1 147	860
Trade Debtors		1 280

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-741	-1 021	255	68	735
Shareholder Funds	-740	-1 020	256	69	736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 233	2 448	1 212	1 259	201
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts							4 114	959	2 761
Corporation Tax Payable					8 051	10 896	11 757	8 810	9 749
Creditors					12 960	15 440	15 015	12 850	14 474
Increase From Depreciation Charge For Year Property Plant Equipment						215	62	47	201
Net Current Assets Liabilities	-2 818	-3 894	-1 272	-1 078	-124	5 461	1 793	172	-311
Number Shares Issued Fully Paid						4	4
Other Creditors					2 335	27
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 298		1 259
Other Disposals Property Plant Equipment							1 694		1 399
Other Taxation Social Security Payable					2 574	4 517	-856	3 081	1 964
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 093	3 093	1 399	1 399	603
Total Additions Including From Business Combinations Property Plant Equipment									603
Total Assets Less Current Liabilities		-1 020	256	69	736	6 106	1 980	312	91
Trade Debtors Trade Receivables					-1			1	-1
Director Remuneration	7 475	8 100
Administrative Expenses	26 126	29 844
Aggregate Dividends Paid In Financial Year	34 500	28 500
Corporation Tax Due Within One Year	7 994	7 403
Cost Sales		255
Creditors Due Within One Year	10 715	11 421	13 331	10 634	12 960
Depreciation Impairment Reversal Tangible Fixed Assets	693	958
Gross Profit Loss	67 879	65 467
Number Shares Allotted		1	1	1	1
Operating Profit Loss	41 753	35 623
Other Creditors Due Within One Year	-170	270
Other Taxation Social Security Within One Year	2 891	3 748
Profit Loss For Period	33 759	28 220
Profit Loss On Ordinary Activities Before Tax	41 753	35 623
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 754
Tangible Fixed Assets Cost Or Valuation	2 771	4 525
Tangible Fixed Assets Depreciation	693	1 651
Tangible Fixed Assets Depreciation Charged In Period		958
Tax On Profit Or Loss On Ordinary Activities	7 994	7 403
Total Dividend Payment		28 500
Turnover Gross Operating Revenue	67 879	65 722
U K Current Corporation Tax	7 994	7 403

Company staff

Christina D.

Role: Director

Appointed: 17 March 2011

Latest update: 5 February 2024

People with significant control

Christina D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2023
Confirmation statement last made up date	17 March 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 April 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Assured Quality Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina D.

People with significant control

Christina D.

Accounts Documents

Company filings

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