Assessment Services Limited in Derby, DE22 4FS

Description

Data updated on: 01-11-2023

Assessment Services started its operations in 1993 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) under the ID 02777374. The company has been active for 31 years and the present status is active. This firm's office is registered in Derby at 31 Collingham Gardens. Anyone can also find the company utilizing its postal code : DE22 4FS. It has been already nine years since It's registered name is Assessment Services Limited, but until 2015 the name was Emqc and up to that point, up till 2007-03-08 this firm was known under the name The East Midlands Quality Centre. It means this company used four different names. This business's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Assessment Services Ltd filed its latest accounts for the financial period up to 2022-03-28. The business latest confirmation statement was released on 2023-01-06.

Right now, this particular limited company is the workplace of a solitary director: Paul B., who was selected to lead the company on 2009-02-25. Since 2017 Kathryn L., had been functioning as a director for this specific limited company till the resignation on 2019-09-24. Additionally a different director, specifically Ruth R. resigned 7 years ago. To provide support to the directors, the limited company has been utilizing the skillset of Richard A. as a secretary since March 2021.

Previous company's names
Assessment Services Limited 2015-07-02
Emqc Limited 2007-03-08
The East Midlands Quality Centre Limited 2000-09-22
Assessment East Midlands Limited 1993-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-28	2022-03-28	2023-03-31
Currency
Net Worth	313 533	297 856	513 537	721 598

Balance Sheet
Cash Bank On Hand					1 280 264	959 588	189 284		144 602	222 785
Current Assets	627 141	828 645	1 414 762		1 579 254	1 439 923	825 404	544 446	512 287	450 939
Debtors	392 409	426 840	265 741	200 032	298 990	480 335	588 910		367 685	228 154
Net Assets Liabilities					600 869	654 207	619 949	510 087	413 680	324 984
Property Plant Equipment					1	1
Cash Bank In Hand	234 732	401 805	1 149 021	1 288 480
Intangible Fixed Assets	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability			513 537	721 598
Other Debtors	101 915	64 892	77 076	136 723
Tangible Fixed Assets	6 319	22 045	16 449	6 868
Trade Debtors	289 546	361 948	188 665	63 309

Capital & Reserves
Profit Loss Account Reserve	313 533	297 856	513 537	721 598
Shareholder Funds	313 533	297 856	513 537	721 598

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-364 773	-392 249	127 706
Accumulated Depreciation Impairment Property Plant Equipment					63 509	63 509
Administrative Expenses									362 268	235 247
Average Number Employees During Period						2	2	1	1	1
Creditors					613 613	2 765	205 455	34 360	100 523	125 955
Gross Profit Loss									140 693	145 013
Income From Related Parties					474	474
Increase In Loans Owed By Related Parties Due To Loans Advanced					49 337	212 943
Loans Owed By Related Parties					267 176	480 119
Net Current Assets Liabilities	295 214	266 811	497 088	714 730	965 641	1 049 220	619 949	510 086	411 764	450 939
Operating Profit Loss									-221 575	-90 234
Other Interest Receivable Similar Income Finance Income									125 169	1 537
Payments To Related Parties					41 709	53 104
Profit Loss									-78 089	-71 845
Profit Loss On Ordinary Activities Before Tax									-96 406	-88 697
Property Plant Equipment Gross Cost					63 510	63 510
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-18 317	-16 852
Total Assets Less Current Liabilities	313 533	297 856	513 537	721 598	965 642	1 049 221	619 949	510 087	413 680	450 939
Creditors Due Within One Year	331 927	561 834	917 674	773 782
Fixed Assets	18 319	31 045	16 449					1	1 916
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	9 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		25 500	4 141	242
Tangible Fixed Assets Cost Or Valuation	33 165	58 665	62 806
Tangible Fixed Assets Depreciation	26 846	36 620	46 357	56 180
Tangible Fixed Assets Depreciation Charged In Period		9 774	9 737	9 823
V A T Current Asset	948