Aba Quality Monitoring started in year 1995 as Private Limited Company with registration number 03137768. The Aba Quality Monitoring company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Manchester at C/o Beever And Struthers One Express. Postal code: M4 5DL.
Currently there are 3 directors in the the firm, namely Conrad J., Kate J. and Mary B.. In addition one secretary - Mary B. - is with the company. As of 14 May 2024, there were 2 ex directors - Richard B., Alan B. and others listed below. There were no ex secretaries.
Office Address | C/o Beever And Struthers One Express |
Office Address2 | 1 George Leigh Street |
Town | Manchester |
Post code | M4 5DL |
Country of origin | United Kingdom |
Registration Number | 03137768 |
Date of Incorporation | Thu, 14th Dec 1995 |
Industry | Market research and public opinion polling |
End of financial Year | 28th February |
Company age | 29 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Kate J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Mary B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kate J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mary B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 954 166 | 2 224 309 | 2 257 152 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 772 028 | 626 289 | 354 195 | 947 286 | 573 522 | 618 625 | 376 319 | 121 135 | ||
Current Assets | 2 166 885 | 1 939 795 | 2 127 698 | 1 883 753 | 1 566 549 | 1 769 106 | 1 209 542 | 994 996 | 801 738 | 534 067 |
Debtors | 938 556 | 813 417 | 1 355 670 | 1 257 464 | 1 212 353 | 821 820 | 636 020 | 376 371 | 425 419 | 412 932 |
Net Assets Liabilities | 2 252 467 | 2 184 352 | 2 155 829 | 2 044 844 | 2 023 552 | 1 856 915 | 2 106 176 | 1 681 921 | ||
Other Debtors | 424 658 | 336 576 | 381 119 | 389 714 | 431 198 | 202 934 | 153 017 | 126 574 | ||
Property Plant Equipment | 174 195 | 172 005 | 234 126 | 181 962 | 148 146 | 97 661 | 73 491 | 72 062 | ||
Cash Bank In Hand | 1 228 329 | 1 126 378 | 772 028 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 954 166 | 2 224 309 | 2 257 152 | |||||||
Tangible Fixed Assets | 122 120 | 148 819 | 174 195 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 250 103 | 250 103 | 250 103 | |||||||
Profit Loss Account Reserve | 1 704 063 | 1 953 391 | 1 983 620 | |||||||
Shareholder Funds | 1 954 166 | 2 224 309 | 2 257 152 | |||||||
Other | ||||||||||
Accrued Liabilities | 8 769 | 71 334 | 382 887 | 171 834 | 281 674 | 21 267 | 3 967 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 488 200 | 537 082 | 532 414 | 583 059 | 602 804 | 653 289 | 643 163 | 641 113 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 63 192 | 134 122 | 14 110 | 32 538 | 15 946 | 23 500 | ||||
Average Number Employees During Period | 56 | 62 | 64 | 58 | 52 | 41 | 35 | 33 | ||
Creditors | 577 598 | 448 791 | 495 615 | 715 067 | 438 733 | 443 623 | 142 255 | 78 661 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 500 | -59 145 | -15 579 | -39 207 | -50 241 | -26 980 | ||||
Disposals Property Plant Equipment | -16 500 | -76 669 | -15 629 | -46 609 | -50 241 | -26 980 | ||||
Fixed Assets | 122 120 | 670 893 | 707 052 | 762 571 | 1 121 073 | 1 026 984 | 1 288 922 | 1 332 207 | 1 473 358 | 1 253 180 |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 383 | 54 477 | 66 223 | 58 952 | 50 485 | 40 116 | 24 930 | |||
Net Current Assets Liabilities | 1 832 046 | 1 553 416 | 1 550 100 | 1 434 962 | 1 070 934 | 1 054 039 | 770 809 | 551 373 | 659 483 | 455 406 |
Other Creditors | 336 582 | 207 466 | 182 176 | 188 130 | 103 845 | 46 716 | 70 215 | 8 085 | ||
Prepayments | 14 340 | 39 685 | 35 265 | 43 286 | 76 830 | 33 637 | 29 112 | |||
Property Plant Equipment Gross Cost | 662 396 | 709 088 | 766 540 | 765 021 | 750 950 | 750 950 | 716 655 | 713 175 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 686 | 13 181 | 36 178 | 36 179 | 36 179 | 26 665 | 26 665 | 26 665 | ||
Taxation Social Security Payable | 177 678 | 192 254 | 160 476 | 109 994 | 117 448 | 103 750 | 43 602 | 46 871 | ||
Total Assets Less Current Liabilities | 2 257 153 | 2 197 533 | 2 192 007 | 2 081 023 | 2 059 731 | 1 883 580 | 2 132 841 | 1 708 586 | ||
Trade Creditors Trade Payables | 63 338 | 40 302 | 81 629 | 34 056 | 45 606 | 11 483 | 7 171 | 19 738 | ||
Trade Debtors Trade Receivables | 931 013 | 920 888 | 791 549 | 396 841 | 161 536 | 96 607 | 238 766 | 257 246 | ||
Creditors Due Within One Year | 334 839 | 386 379 | 577 598 | |||||||
Investments Fixed Assets | 522 074 | 532 857 | ||||||||
Number Shares Allotted | 250 103 | 250 103 | 250 103 | |||||||
Par Value Share | 1 | 1 | ||||||||
Revaluation Reserve | 20 815 | 23 429 | ||||||||
Value Shares Allotted | 250 103 | 250 103 | 250 103 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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