Founded in 2004, Quality For Qualifications Learning & Achievement, classified under reg no. 05221993 is an active company. Currently registered at 46 Hathaway Drive CV11 6NU, Nuneaton the company has been in the business for twenty years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Fri, 30th Jan 2009 Quality For Qualifications Learning & Achievement Ltd is no longer carrying the name Dave Ruppenthal &.
At present there are 2 directors in the the firm, namely Madeline R. and David R.. In addition one secretary - Madeline R. - is with the company. As of 29 April 2024, there was 1 ex director - Edward R.. There were no ex secretaries.
| Office Address | 46 Hathaway Drive |
| Office Address2 | Whitestone |
| Town | Nuneaton |
| Post code | CV11 6NU |
| Country of origin | United Kingdom |
| Registration Number | 05221993 |
| Date of Incorporation | Fri, 3rd Sep 2004 |
| Industry | Educational support services |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 01 October 2008
Position: Secretary
Appointed: 03 September 2004
Position: Director
Appointed: 03 September 2004
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is David R. The abovementioned PSC and has 25-50% shares.
David R.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Dave Ruppenthal & | January 30, 2009 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -2 614 | -8 497 | -25 326 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 | 232 | 55 | |||||||
| Cash Bank On Hand | 7 838 | 4 274 | 17 231 | 15 166 | 25 250 | 29 800 | 34 402 | |||
| Intangible Fixed Assets | 450 | -450 | ||||||||
| Property Plant Equipment | 596 | 246 | 245 | 336 | 252 | 1 019 | 1 912 | |||
| Tangible Fixed Assets | 1 076 | 1 062 | 596 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -2 616 | -8 499 | -25 328 | |||||||
| Shareholder Funds | -2 614 | -8 497 | -25 326 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 433 | 433 | 446 | 446 | 446 | 433 | 454 | |||
| Accumulated Amortisation Impairment Intangible Assets | 9 450 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 572 | 3 922 | 4 183 | 4 092 | 4 176 | 4 516 | 5 154 | 2 722 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 891 | 3 720 | 3 943 | 2 895 | 2 465 | 1 734 | 3 581 | |||
| Creditors | 13 686 | 8 002 | 8 152 | 3 342 | 6 919 | 8 076 | 4 112 | |||
| Creditors Due Within One Year | 4 146 | 9 791 | 25 527 | |||||||
| Dividends Paid | 13 740 | 4 000 | 9 598 | 4 000 | 4 000 | 6 700 | ||||
| Fixed Assets | 1 526 | 1 062 | 146 | 246 | 245 | 336 | 252 | 1 019 | 1 912 | 1 990 |
| Increase From Amortisation Charge For Year Intangible Assets | -450 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 261 | -91 | 84 | 340 | 638 | 671 | |||
| Intangible Assets | -450 | |||||||||
| Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 550 | 9 000 | 9 450 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 450 | 450 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | ||||||||
| Net Current Assets Liabilities | -4 140 | -9 559 | -25 472 | -5 848 | -3 728 | 9 079 | 11 824 | 18 331 | 21 724 | 30 290 |
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss | 19 724 | 15 859 | 16 898 | 12 259 | 11 274 | 8 286 | 15 344 | |||
| Property Plant Equipment Gross Cost | 4 168 | 4 168 | 4 428 | 4 428 | 4 428 | 5 535 | 7 066 | 2 722 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 141 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 027 | 4 168 | ||||||||
| Tangible Fixed Assets Depreciation | 2 951 | 3 106 | 3 572 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | 466 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 260 | 1 107 | 1 531 | 749 | ||||||
| Total Assets Less Current Liabilities | -2 614 | -8 497 | -25 326 | -5 602 | -3 483 | 9 415 | 12 076 | 19 350 | 23 636 | 32 280 |
| Trade Creditors Trade Payables | -2 | -1 | -1 | 1 | -1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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