Founded in 2011, Quality Matters Training And Consultancy, classified under reg no. 07607900 is an active company. Currently registered at 12a Marlborough Place BN1 1WN, Brighton the company has been in the business for 13 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Nicola H., Ray H.. Of them, Nicola H., Ray H. have been with the company the longest, being appointed on 18 April 2011. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 12a Marlborough Place |
Town | Brighton |
Post code | BN1 1WN |
Country of origin | United Kingdom |
Registration Number | 07607900 |
Date of Incorporation | Mon, 18th Apr 2011 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Nicola H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ray H. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ray H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 35 277 | 27 144 | 34 386 | 36 907 | 58 800 | 93 830 | 108 572 |
Net Assets Liabilities | 22 379 | 15 237 | 24 855 | ||||
Cash Bank On Hand | 88 886 | 104 336 | |||||
Debtors | 4 944 | 4 236 | |||||
Property Plant Equipment | 764 | 1 682 | |||||
Other | |||||||
Creditors | 13 955 | 13 058 | 10 927 | 9 375 | 10 145 | 11 010 | 8 143 |
Fixed Assets | 1 057 | 1 151 | 1 394 | 1 045 | 784 | ||
Net Current Assets Liabilities | 21 322 | 14 086 | 23 459 | 27 532 | 48 655 | 82 820 | 100 429 |
Total Assets Less Current Liabilities | 22 379 | 15 237 | 24 853 | 28 577 | 49 439 | 83 584 | 102 111 |
Accrued Liabilities | 918 | 918 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 261 | 4 822 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 7 998 | 5 240 | |||||
Dividends Paid | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 561 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Par Value Share | 1 | ||||||
Profit Loss | 23 527 | ||||||
Property Plant Equipment Gross Cost | 5 025 | 6 504 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 479 | ||||||
Trade Creditors Trade Payables | 1 986 | 1 985 | |||||
Trade Debtors Trade Receivables | 4 944 | 4 236 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 11th March 2024 filed on: 14th, March 2024 |
persons with significant control | Free Download (2 pages) |
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