Ross Quality Services Limited in Aberdeenshire, AB41 9FP

Description

Data updated on: 01-11-2023

This firm named Ross Quality Services was registered on 15th March 1996 as a Private Limited Company. The company's head office can be reached at Aberdeenshire on 18 Teal Street, Ellon. When you need to contact the firm by mail, its area code is AB41 9FP. The office registration number for Ross Quality Services Limited is SC164231. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2023/04/05 is the last time when company accounts were reported.

In order to meet the requirements of its clientele, the following company is consistently improved by a unit of two directors who are Nicola R. and Alexander R.. Their joint efforts have been of extreme use to the company for twenty five years. In order to support the directors in their duties, this company has been utilizing the skillset of Alexander R. as a secretary since 1996.

Alexander R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 051	209 347	249 962	264 976	253 382

Balance Sheet
Cash Bank In Hand	30 466	71 366	107 165	58 724	3 102
Cash Bank On Hand					3 102	26 452	27 413	18 271	6 643	5 713	3 820	3 230
Current Assets	47 324	91 130	128 882	58 724	27 709	26 452		18 271	21 639	5 713
Debtors	16 858	19 764	21 717		24 607				14 996
Net Assets Liabilities							198 742	173 101	147 521	132 286	130 921	131 796
Net Assets Liabilities Including Pension Asset Liability	172 051	209 347	249 962	264 976	253 382
Other Debtors					22 732				14 996
Property Plant Equipment					126 761	126 761	126 761	134 899	134 899	134 899	134 899	135 371
Tangible Fixed Assets	135 501	136 155	135 857	127 059	126 761

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	172 049	209 345	249 960	264 974	253 380
Shareholder Funds	172 051	209 347	249 962	264 976	253 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 393	5 393	5 393	5 393	5 393	5 393	5 393	5 550
Additions Other Than Through Business Combinations Investment Property Fair Value Model							500
Creditors					1 088	1 355	932	1 175	6 548	5 767	4 986	4 205
Creditors Due Within One Year	10 747	17 778	14 673	20 760	1 088
Fixed Assets			135 857	227 059	226 761	211 761	172 261	165 399	135 399	135 399	135 399	135 871
Investment Property							500	500	500	500	500	500
Investment Property Fair Value Model							500	500	500	500	500
Investments Fixed Assets				100 000	100 000	85 000	45 000	30 000
Net Current Assets Liabilities	36 577	73 352	114 209	37 964	26 621	25 097	26 481	8 877	18 670	2 654	508	130
Number Shares Allotted		2	2	2	2
Other Creditors					1 088	1 355	932	1 175	6 548	5 767	4 986	4 205
Other Investments Other Than Loans					100 000	85 000	45 000	30 000	-30 000
Other Taxation Social Security Payable								1 490	1 739	882	1 388	1 164
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					132 154	132 154	132 154	140 292	140 292	140 292	140 292	140 921
Provisions For Liabilities Charges	27	160	104	47
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 192
Tangible Fixed Assets Cost Or Valuation	139 462	140 654	140 654	132 154
Tangible Fixed Assets Depreciation	3 961	4 499	4 797	5 095	5 393
Tangible Fixed Assets Depreciation Charged In Period		538	298	298	298
Tangible Fixed Assets Disposals				8 500
Total Additions Including From Business Combinations Property Plant Equipment								8 138				629
Total Assets Less Current Liabilities	172 078	209 507	250 066	265 023	253 382	236 858	198 742	174 276	154 069	138 053	135 907	136 001
Trade Debtors Trade Receivables					1 875
Average Number Employees During Period									1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment												157

Company staff

Nicola R.

Role: Director

Appointed: 09 December 1999

Latest update: 2 February 2024

Alexander R.

Role: Director

Appointed: 15 March 1996

Latest update: 2 February 2024

Alexander R.

Role: Secretary

Appointed: 15 March 1996

Latest update: 2 February 2024

People with significant control

Alexander R.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	05 April 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	13 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	7 August 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 18 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	18 October 2013

Ross Quality Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Alexander R.

Alexander R.

Sarah K.

Ina R.

People with significant control

Alexander R.

Accounts Documents

Company filings

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