QUANTIFICATION LTD, Insch, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2023

Turnover: £172.5K

Key figures

Turnover

2017—

2018—

2019—

2020—

2021—

2022—

2023£172,539

2024£226,562

Profit / (loss)

2017£100,085

2018—

2019—

2020—

2021—

2022—

2023£-6,456

2024£-9,327

Total assets

2017£5,885

2018£5,985

2019£13,824

2020£5,543

2021£23,896

2022£-2,814

2023£-9,271

2024£-9,271

Net Assets Liabilities

2017—

2018—

2019—

2020—

2021£23,896

2022£-2,814

2023£-9,271

2024£-9,271

Equity

2017£5,885

2018£5,985

2019£13,824

2020£5,543

2021£23,896

2022£-2,814

2023£-9,271

2024£-9,271

Current Assets

2017£37,474

2018£37,474

2019£46,283

2020£35,935

2021£59,580

2022£24,171

2023£9,150

2024£8,988

Net Current Assets Liabilities

2017£5,985

2018£5,985

2019£13,824

2020£5,387

2021£21,256

2022£-5,028

2023£-10,638

2024£-11,059

Total Assets Less Current Liabilities

2017£5,985

2018£5,985

2019£13,824

2020£5,543

2021£23,896

2022£-2,814

2023£-8,850

2024£-9,271

Cash Bank On Hand

2017£34,250

2018£34,250

2019£35,223

2020£28,651

2021£22,131

2022—

2023£7,862

2024—

Debtors

2017£3,224

2018£3,224

2019£11,060

2020£7,284

2021£37,449

2022—

2023£1,288

2024—

Other Debtors

2017—

2018—

2019—

2020£0

2021£18,969

2022—

2023£1,288

2024—

Creditors

2017£31,489

2018£31,489

2019£32,459

2020£30,548

2021£38,324

2022£0

2023£19,788

2024£0

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021£0

2022—

2023£6,695

2024—

Number Shares Issued Fully Paid

2017100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

20171

20181

20191

20201

20211

20220

20231

20240

Admin expenses

2017—

2018—

2019—

2020—

2021—

2022—

2023£4,238

2024£0

Accrued Liabilities

2017—

2018—

2019—

2020—

2021—

2022—

2023£900

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£11

2020£200

2021£626

2022—

2023£1,410

2024—

Amount Specific Advance Or Credit Directors

2017—

2018—

2019—

2020—

2021£3,347

2022—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2017—

2018—

2019—

2020—

2021£3,347

2022—

2023—

2024—

Corporation Tax Payable

2017£24,681

2018£24,681

2019£24,967

2020£23,261

2021—

2022—

2023—

2024—

Corporation Tax Recoverable

2017—

2018£0

2019£1,067

2020£1,067

2021—

2022—

2023—

2024—

Depreciation Amortisation Impairment Expense

2017—

2018—

2019—

2020—

2021—

2022—

2023£426

2024£426

Dividends Paid

2017£94,200

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2017—

2018—

2019—

2020—

2021—

2022£2,214

2023—

2024£1,788

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019£11

2020£189

2021£426

2022—

2023£358

2024—

Other Operating Expenses Format2

2017—

2018—

2019—

2020—

2021—

2022—

2023£4,238

2024£0

Other Taxation Social Security Payable

2017—

2018—

2019£0

2020£39

2021£38,324

2022—

2023—

2024—

Prepayments Accrued Income

2017£3,224

2018£3,224

2019£3,050

2020£3,050

2021—

2022—

2023—

2024—

Property Plant Equipment

2017—

2018—

2019£156

2020£156

2021£2,640

2022—

2023£1,788

2024—

Property Plant Equipment Gross Cost

2017—

2018—

2019£167

2020£2,840

2021£2,840

2022—

2023£2,840

2024—

Raw Materials Consumables Used

2017—

2018—

2019—

2020—

2021—

2022—

2023£174,331

2024£235,463

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021—

2022—

2023£421

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019£167

2020£2,673

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2017—

2018£0

2019£3,660

2020£0

2021£18,480

2022—

2023—

2024—

Turnover Revenue

2017—

2018—

2019—

2020—

2021—

2022—

2023£172,539

2024£226,562

Value-added Tax Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023£12,193

2024—

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Turnover	—	—	—	—	—	—	£172,539	£226,562
Profit / (loss)	£100,085	—	—	—	—	—	£-6,456	£-9,327
Total assets	£5,885	£5,985	£13,824	£5,543	£23,896	£-2,814	£-9,271	£-9,271
Net Assets Liabilities	—	—	—	—	£23,896	£-2,814	£-9,271	£-9,271
Equity	£5,885	£5,985	£13,824	£5,543	£23,896	£-2,814	£-9,271	£-9,271
Current Assets	£37,474	£37,474	£46,283	£35,935	£59,580	£24,171	£9,150	£8,988
Net Current Assets Liabilities	£5,985	£5,985	£13,824	£5,387	£21,256	£-5,028	£-10,638	£-11,059
Total Assets Less Current Liabilities	£5,985	£5,985	£13,824	£5,543	£23,896	£-2,814	£-8,850	£-9,271
Cash Bank On Hand	£34,250	£34,250	£35,223	£28,651	£22,131	—	£7,862	—
Debtors	£3,224	£3,224	£11,060	£7,284	£37,449	—	£1,288	—
Other Debtors	—	—	—	£0	£18,969	—	£1,288	—
Creditors	£31,489	£31,489	£32,459	£30,548	£38,324	£0	£19,788	£0
Trade Creditors Trade Payables	—	—	—	—	£0	—	£6,695	—
Number Shares Issued Fully Paid	100	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—
Average Number Employees During Period	1	1	1	1	1	0	1	0
Admin expenses	—	—	—	—	—	—	£4,238	£0
Accrued Liabilities	—	—	—	—	—	—	£900	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£11	£200	£626	—	£1,410	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£3,347	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£3,347	—	—	—
Corporation Tax Payable	£24,681	£24,681	£24,967	£23,261	—	—	—	—
Corporation Tax Recoverable	—	£0	£1,067	£1,067	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	£426	£426
Dividends Paid	£94,200	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£2,214	—	£1,788
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£11	£189	£426	—	£358	—
Other Operating Expenses Format2	—	—	—	—	—	—	£4,238	£0
Other Taxation Social Security Payable	—	—	£0	£39	£38,324	—	—	—
Prepayments Accrued Income	£3,224	£3,224	£3,050	£3,050	—	—	—	—
Property Plant Equipment	—	—	£156	£156	£2,640	—	£1,788	—
Property Plant Equipment Gross Cost	—	—	£167	£2,840	£2,840	—	£2,840	—
Raw Materials Consumables Used	—	—	—	—	—	—	£174,331	£235,463
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	£421	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£167	£2,673	—	—	—	—
Trade Debtors Trade Receivables	—	£0	£3,660	£0	£18,480	—	—	—
Turnover Revenue	—	—	—	—	—	—	£172,539	£226,562
Value-added Tax Payable	—	—	—	—	—	—	£12,193	—

QUANTIFICATION LTD

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Appointed Graeme John Birkhead (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Judith Margaret Birkhead (person)

Appointed Judith Margaret Birkhead (person)

Appointed Graeme John Birkhead (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

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Company Report of QUANTIFICATION LTD

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