Quality Training (scotland) Limited in Alva, FK12 5AS

Description

Data updated on: 01-11-2023

Registered at Kildonan, Alva FK12 5AS Quality Training (scotland) Limited is classified as a Private Limited Company with SC192934 Companies House Reg No. The company was created on 1999-01-27. The enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent accounts describe the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was submitted on Fri, 27th Jan 2023.

This company owes its well established position on the market and permanent growth to two directors, specifically Patricia M. and Andrew M., who have been running it since June 1999. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Patricia M. as a secretary since the appointment on 1999-01-27.

Executives with significant control over the firm are: Andrew M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Patricia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-7 628	15 071	30 571	32 778	42 222	36 513

Balance Sheet
Current Assets	6 422	29 518	42 767	45 282	52 607	48 134	47 702	28 966	26 528	32 181	42 330	62 437	32 147
Net Assets Liabilities						36 513	35 953	23 378	18 912	8 424	485	4 652	8 752
Cash Bank In Hand	1 669	15 141	31 195	37 942	18 417	27 229
Debtors	4 753	14 377	11 572	7 340	34 190	20 905
Net Assets Liabilities Including Pension Asset Liability	-7 628	15 071	30 571	32 778	42 222	36 513
Tangible Fixed Assets	1 413	675	1 596	968	1 569	1 930
Trade Debtors	4 753	14 377	11 572	7 340

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-9 628	13 071	28 571	30 778	40 222	34 513
Shareholder Funds	-7 628	15 071	30 571	32 778	42 222	36 513

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						13 551	12 909	7 550	8 685	25 717	42 861	58 363	23 671
Depreciation Amortisation Impairment Expense										558	703
Fixed Assets	1 413	675	1 596	968	1 569	1 930	1 160	1 962	1 069	1 960	1 016	578	276
Net Current Assets Liabilities	1 959	14 396	28 975	31 810	40 653	34 583	34 793	21 416	17 843	6 464	-531	4 074	8 476
Other Operating Expenses Format2										53 344	68 154
Other Operating Income Format2										45	9
Profit Loss										11 513	20 013
Staff Costs Employee Benefits Expense										20 125	14 185
Tax Tax Credit On Profit Or Loss On Ordinary Activities										2 697	4 700
Total Assets Less Current Liabilities	3 372	15 071	30 571	32 778	42 222	36 513	35 953	23 378	18 912	8 424	485	4 652	8 752
Turnover Revenue										88 192	107 746
Creditors Due After One Year	11 000
Creditors Due Within One Year	4 463	15 122	13 792	13 472	11 954	13 551
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors Due Within One Year	358	3 108	178	1 872
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions					1 040	1 166
Tangible Fixed Assets Cost Or Valuation	15 434	15 434	16 933	4 347	5 387	5 812
Tangible Fixed Assets Depreciation	14 021	14 759	15 337	3 379	3 818	3 882
Tangible Fixed Assets Depreciation Charged In Period					439	805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						741
Tangible Fixed Assets Disposals						741
Taxation Social Security Due Within One Year	3 591	11 584	13 395	11 408
Trade Creditors Within One Year	514	430	219	192

Company staff

Patricia M.

Role: Director

Appointed: 16 June 1999

Latest update: 1 February 2024

Patricia M.

Role: Secretary

Appointed: 27 January 1999

Latest update: 1 February 2024

Andrew M.

Role: Director

Appointed: 27 January 1999

Latest update: 1 February 2024

People with significant control

Andrew M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Patricia M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

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	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 28 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	28 January 2013
Annual Accounts 27 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	27 January 2014
Annual Accounts 29 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	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 20 January 2017
Date Approval Accounts	20 January 2017

Quality Training (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Patricia M.

Andrew M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew M.

Patricia M.

Accounts Documents

Company filings

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