Founded in 2014, Arriva Quality & Assessment, classified under reg no. SC470756 is an active company. Currently registered at 17 Waulkmill DD11 4QU, By Arbroath the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Nigel H., appointed on 24 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Waulkmill |
| Office Address2 | Gowanbank |
| Town | By Arbroath |
| Post code | DD11 4QU |
| Country of origin | United Kingdom |
| Registration Number | SC470756 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2014
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Nigel H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Aileen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aileen B.
| Notified on | 6 April 2016 |
| Ceased on | 17 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2019-01-31 | 2020-01-31 | 2021-03-01 | 2022-01-31 | 2023-01-31 |
| Net Worth | 3 504 | 4 466 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 15 215 | 16 491 | 11 500 | 2 618 | 2 520 | 7 073 | 7 900 | 11 718 |
| Net Assets Liabilities | 1 962 | 5 202 | -3 735 | -1 273 | 3 262 | 13 341 | 10 968 | |
| Cash Bank In Hand | 3 951 | 10 400 | ||||||
| Debtors | 11 264 | 6 091 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 504 | 4 466 | ||||||
| Tangible Fixed Assets | 927 | 1 222 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 404 | 4 366 | ||||||
| Shareholder Funds | 3 504 | 4 466 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 150 | 150 | 150 | 150 | 150 | |||
| Creditors | 13 247 | 5 518 | 9 167 | 6 250 | 11 594 | 22 500 | 3 650 | |
| Depreciation Amortisation Impairment Expense | 268 | 241 | 575 | 498 | ||||
| Fixed Assets | 927 | 1 222 | 2 980 | 2 664 | 2 520 | 1 109 | 1 109 | 2 750 |
| Net Current Assets Liabilities | 2 762 | 3 244 | 5 982 | -6 549 | -4 500 | 4 521 | 14 600 | 8 068 |
| Other Operating Expenses Format2 | 8 120 | 1 200 | 29 740 | |||||
| Other Operating Income Format2 | 19 | 18 | ||||||
| Profit Loss | 50 395 | 46 403 | 9 669 | -68 649 | 77 986 | 17 415 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 504 | 3 760 | ||||||
| Raw Materials Consumables Used | 27 540 | 3 420 | 43 857 | 7 409 | 10 984 | |||
| Staff Costs Employee Benefits Expense | 19 300 | 28 740 | 37 225 | 23 232 | 22 488 | 22 488 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 600 | 7 770 | 1 560 | 2 250 | 4 287 | |||
| Total Assets Less Current Liabilities | 3 689 | 4 466 | 8 962 | -3 735 | -1 830 | 3 262 | 13 341 | 10 968 |
| Turnover Revenue | 116 223 | 86 574 | 46 894 | 104 000 | 85 394 | |||
| Creditors Due Within One Year | 12 453 | 13 247 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 185 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 563 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 927 | 1 490 | ||||||
| Tangible Fixed Assets Depreciation | 268 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 268 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 23rd, August 2023 |
accounts | Free Download (9 pages) |
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