Founded in 2007, Abc Quality Management, classified under reg no. 06136429 is an active company. Currently registered at 19 Goffe Close, Watton IP25 6EF, Norfolk the company has been in the business for seventeen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
At the moment there are 2 directors in the the firm, namely Christine B. and Andrew B.. In addition one secretary - Christine B. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Goffe Close, Watton |
| Office Address2 | Thetford |
| Town | Norfolk |
| Post code | IP25 6EF |
| Country of origin | United Kingdom |
| Registration Number | 06136429 |
| Date of Incorporation | Mon, 5th Mar 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Fri, 31st Jan 2025 (267 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 01 May 2012
Position: Secretary
Appointed: 05 March 2007
Position: Director
Appointed: 05 March 2007
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Christine B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine B.
| Notified on | 5 April 2017 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 31 149 | 39 721 | 25 321 | 9 395 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 46 819 | 57 376 | 40 304 | 16 912 | 21 776 | 11 027 | 4 497 | 3 334 | 6 252 | 8 716 |
| Net Assets Liabilities | 9 395 | 12 127 | 5 374 | 625 | 1 674 | 2 947 | 4 123 | |||
| Cash Bank In Hand | 36 770 | 44 293 | ||||||||
| Debtors | 10 049 | 13 083 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 149 | 39 721 | 25 321 | 9 395 | ||||||
| Tangible Fixed Assets | 1 467 | 1 100 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 31 148 | 39 720 | ||||||||
| Shareholder Funds | 31 149 | 39 721 | 25 321 | 9 395 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 8 968 | 10 737 | 6 469 | 5 310 | 2 738 | 4 113 | 5 199 | |||
| Fixed Assets | 1 467 | 1 100 | 825 | 1 451 | 1 088 | 816 | 1 438 | 1 078 | 808 | 606 |
| Net Current Assets Liabilities | 29 682 | 38 621 | 24 496 | 7 944 | 11 039 | 4 558 | 813 | 596 | 2 139 | 3 517 |
| Total Assets Less Current Liabilities | 31 149 | 39 721 | 25 321 | 9 395 | 12 127 | 5 374 | 625 | 1 674 | 2 947 | 4 123 |
| Administrative Expenses | 43 952 | 40 385 | ||||||||
| Creditors Due Within One Year | 17 137 | 18 755 | 15 808 | 8 968 | ||||||
| Expenses Not Deductible For Tax Purposes | 97 | 73 | ||||||||
| Gross Profit Loss | 109 401 | 109 941 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Operating Profit Loss | 65 449 | 69 556 | ||||||||
| Other Creditors Due Within One Year | 2 496 | 3 053 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 52 262 | 55 572 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 65 449 | 69 556 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 869 | 4 869 | ||||||||
| Tangible Fixed Assets Depreciation | 3 402 | 3 769 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 367 | |||||||||
| Taxation Social Security Due Within One Year | 13 187 | 13 984 | ||||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 13 090 | 13 911 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 13 187 | 13 984 | ||||||||
| Total Dividend Payment | 43 000 | 47 000 | ||||||||
| Trade Creditors Within One Year | 1 454 | 1 718 | ||||||||
| Turnover Gross Operating Revenue | 109 401 | 109 941 | ||||||||
| U K Current Corporation Tax | 13 187 | 13 984 | ||||||||
| U K Current Corporation Tax On Income For Period | 13 187 | 13 984 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy