Quality Improvement Services Limited in Ewell Surrey, KT19 0TD

Description

Data updated on: 01-11-2023

Located at Havelock House, Ewell Surrey KT19 0TD Quality Improvement Services Limited is categorised as a Private Limited Company registered under the 02603562 Companies House Reg No. It's been established 33 years ago. This business's SIC code is 70229 : Management consultancy activities other than financial management. The company's most recent filed accounts documents describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-02-07.

For this business, just about all of director's obligations have so far been performed by Robert E. who was appointed on 1993-02-28. Since 1994 Linda E., had fulfilled assigned duties for this specific business up to the moment of the resignation in October 2023. In addition another director, specifically Alan D. resigned 30 years ago. To help the directors in their tasks, this particular business has been utilizing the skills of Robert E. as a secretary.

Robert E. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 944	25 566	46 843	46 699	56 669	77 192

Balance Sheet
Cash Bank On Hand						77 783	44 376	53 772	85 511	69 189	47 759	36 383	36 434
Current Assets	32 556	44 631	60 569	62 389	83 024	97 633	59 157	75 810	96 269	77 259	59 621	44 885	43 530
Debtors	22 298	15 138	15 002	21 264	24 772	19 850	14 781	22 038	10 758	8 070	11 862	8 502	7 096
Net Assets Liabilities						77 192	41 622	63 519	86 930	69 876	55 758	37 491	37 388
Property Plant Equipment						3 272	3 299	4 942	4 197	3 568	4 174
Cash Bank In Hand	10 258	29 493	45 567	41 125	58 252	77 783
Net Assets Liabilities Including Pension Asset Liability	16 944	25 566	46 843	46 699	56 669	77 192
Other Debtors	82		8
Tangible Fixed Assets	2 378	2 346	2 518	2 788	2 722	3 272
Trade Debtors	22 216	15 138	14 994	21 264

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	16 939	25 561	46 838	46 694	56 664	77 187
Shareholder Funds	16 944	25 566	46 843	46 699	56 669	77 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							508	876	837	629	938
Administrative Expenses	67 204	57 996		54 029	41 604	30 564	31 305	28 272	33 049	33 042	51 528	61 663	61 137
Average Number Employees During Period	3	2							2	2	2	2	2
Creditors						23 713	20 834	17 233	13 536	10 951	8 037	7 394	6 142
Fixed Assets	2 378	2 346	2 518	2 788	2 722	3 272	3 299	4 942	4 197	3 568	4 174
Gross Profit Loss	101 238	114 464		107 751	141 830	112 791	112 292	92 543	86 755	73 787	71 345	70 950	67 085
Increase From Depreciation Charge For Year Property Plant Equipment							508	876	837	629	938
Net Current Assets Liabilities	14 566	23 334	44 325	43 911	53 947	73 920	59 157	58 577	82 733	66 308	51 584	37 491	37 388
Operating Profit Loss	34 034	56 468		53 722	100 226	82 227	80 987	64 271	53 706	40 745	19 817	9 287	5 948
Other Interest Receivable Similar Income Finance Income						17	4	29	84	77	9	5	133
Profit Loss						65 613	64 680	51 897	43 411	32 946	15 882	6 733	4 926
Profit Loss On Ordinary Activities Before Tax	34 034	56 468		53 733	100 239	82 244	80 991	64 300	53 790	40 822	19 826	9 292	6 081
Property Plant Equipment Gross Cost						3 272	3 299	4 942	4 197	4 197	5 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 631	16 311	12 403	10 379	7 876	3 944	2 559	1 155
Total Additions Including From Business Combinations Property Plant Equipment							535	2 519	92		1 544
Total Assets Less Current Liabilities	16 944	25 680	46 843	46 699	85 746	77 192	41 622	63 519	86 930	69 876	55 758	37 491	37 388
Director Remuneration	40 586	38 441
Director Remuneration Benefits Including Payments To Third Parties	40 586	38 441
Accruals Deferred Income Within One Year	1 496	1 388	1 464	1 464
Creditors Due After One Year				18 478	29 077
Creditors Due Within One Year	17 990	21 297	16 244	18 478	29 077	23 713
Depreciation Tangible Fixed Assets Expense	475	392
Expenses Not Deductible For Tax Purposes		444
Number Shares Allotted	5	5	5	5	5	5
Other Creditors Due Within One Year	1
Other Interest Receivable Similar Income				11	13
Par Value Share	1	1	1	0	0	0
Profit Loss For Period	26 522	44 731		42 806	80 070
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Social Security Costs	3 465	1 784
Staff Costs	54 026	40 025
Tangible Fixed Assets Additions		360	443	676	287	1 040
Tangible Fixed Assets Cost Or Valuation	2 378	2 346	2 518	2 788	3 075	3 762
Tangible Fixed Assets Depreciation		392	271	406	353	490
Tangible Fixed Assets Depreciation Charged In Period		392	271	406	353	490
Taxation Social Security Due Within One Year	15 121	19 792	14 780	17 014
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	7 512	11 293
Tax On Profit Or Loss On Ordinary Activities	7 512	11 737		10 927	20 169
Total Dividend Payment	41 601	35 995		42 950	70 100
Trade Creditors Within One Year	1 372	117
Turnover Gross Operating Revenue	101 238	114 464		107 751	141 830
U K Current Corporation Tax	7 512	11 737
U K Current Corporation Tax On Income For Period	7 512	11 737
Wages Salaries	50 561	38 241

Company staff

Robert E.

Role: Secretary

Latest update: 1 April 2024

Robert E.

Role: Director

Appointed: 28 February 1993

Latest update: 1 April 2024

People with significant control

Robert E.

Notified on 10 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Linda E.

Notified on 10 February 2017

Ceased on 1 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	18 January 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 December 2015
Annual Accounts 08 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	08 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Quality Improvement Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Robert E.

Linda E.

Alan D.

People with significant control

Robert E.

Linda E.

Accounts Documents

Company filings

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