ROSS QUALITY CONTROL LIMITED, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Total assets: £277.4K

Key figures

Total assets

2016£277.407

2017£279.706

2018£321.617

2019£435.752

2020£537.914

2021£661.698

2022£961.396

2023£1.237.476

2024£1.436.658

Net Assets Liabilities

2016—

2017—

2018—

2019—

2020—

2021£661.698

2022£961.396

2023£1.237.476

2024£1.436.658

Equity

2016£277.407

2017£279.706

2018£321.617

2019£435.752

2020£537.914

2021£661.698

2022£961.396

2023£1.237.476

2024£1.436.658

Current Assets

2016£354.807

2017£389.560

2018£466.022

2019£651.543

2020£729.974

2021£837.057

2022£1.273.550

2023£1.522.966

2024£1.965.028

Net Current Assets Liabilities

2016£257.551

2017£269.971

2018£311.073

2019£424.532

2020£528.438

2021£656.782

2022£936.312

2023£1.195.777

2024£1.402.656

Total Assets Less Current Liabilities

2016£277.407

2017£279.706

2018£321.617

2019£435.752

2020£537.914

2021£661.698

2022£964.637

2023£1.244.937

2024£1.444.465

Cash Bank On Hand

2016£225.585

2017£222.388

2018£203.226

2019£310.920

2020£372.697

2021£342.843

2022£563.422

2023£564.805

2024£1.272.216

Debtors

2016£129.222

2017£167.172

2018£262.796

2019£340.623

2020£357.277

2021£494.214

2022£710.128

2023£958.161

2024£692.812

Other Debtors

2016£9139

2017£25.489

2018£29.414

2019£4902

2020£3446

2021£141.427

2022£293.790

2023£411.415

2024£134.009

Creditors

2016£97.256

2017£119.589

2018£154.949

2019£227.011

2020£201.536

2021£180.275

2022£337.238

2023£327.189

2024£562.372

Trade Creditors Trade Payables

2016£583

2017£15.127

2018£20.044

2019£7290

2020£3776

2021—

2022—

2023—

2024£0

Other Creditors

2016£49.496

2017£25.642

2018£28.293

2019£64.909

2020£53.232

2021£59.735

2022£104.992

2023£136.299

2024£140.211

Average Number Employees During Period

20165

20177

201812

201913

202014

202114

202215

202315

202417

Accumulated Amortisation Impairment Intangible Assets

2016£10.336

2017£11.126

2018£11.916

2019£12.706

2020£13.496

2021£14.286

2022£15.076

2023£15.800

2024£15.800

Accumulated Depreciation Impairment Property Plant Equipment

2016£21.909

2017£19.421

2018£22.704

2019£27.556

2020£31.326

2021£39.975

2022£55.040

2023£85.960

2024£97.974

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016£37.762

2017£5399

2018—

2019—

2020—

2021—

2022—

2023—

2024£20.381

Disposals Property Plant Equipment

2016£46.696

2017£5399

2018—

2019—

2020—

2021—

2022—

2023—

2024£20.381

Fixed Assets

2016£19.856

2017£9735

2018£10.544

2019£11.220

2020£9476

2021£4916

2022£28.325

2023£49.160

2024£41.809

Increase From Amortisation Charge For Year Intangible Assets

2016£790

2017£790

2018£790

2019£790

2020£790

2021£790

2022£790

2023£724

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£3314

2017£2911

2018£3283

2019£4852

2020£3770

2021£8649

2022£15.065

2023£30.920

2024£32.395

Intangible Assets

2016£6254

2017£5464

2018£4674

2019£3884

2020£3094

2021£2304

2022£1514

2023£724

2024£0

Intangible Assets Gross Cost

2016£15.800

2017£15.800

2018£15.800

2019£15.800

2020£15.800

2021£15.800

2022£15.800

2023£15.800

2024£15.800

Other Taxation Social Security Payable

2016£47.177

2017£78.820

2018£106.612

2019£154.812

2020£144.528

2021£120.540

2022£232.246

2023£190.890

2024£422.161

Property Plant Equipment

2016£13.602

2017£4271

2018£5870

2019£7336

2020£6382

2021£2612

2022£26.811

2023£48.436

2024£41.809

Property Plant Equipment Gross Cost

2016£26.180

2017£25.291

2018£30.040

2019£33.938

2020£33.938

2021£66.786

2022£103.476

2023£127.769

2024£132.065

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018—

2019—

2020—

2021£0

2022£3241

2023£7461

2024£7807

Total Additions Including From Business Combinations Property Plant Equipment

2016£2917

2017£4510

2018£4749

2019£3898

2020—

2021£32.848

2022£36.690

2023£24.293

2024£24.677

Trade Debtors Trade Receivables

2016£120.083

2017£141.683

2018£233.382

2019£335.721

2020£353.831

2021£352.787

2022£416.338

2023£546.746

2024£558.803

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	£277.407	£279.706	£321.617	£435.752	£537.914	£661.698	£961.396	£1.237.476	£1.436.658
Net Assets Liabilities	—	—	—	—	—	£661.698	£961.396	£1.237.476	£1.436.658
Equity	£277.407	£279.706	£321.617	£435.752	£537.914	£661.698	£961.396	£1.237.476	£1.436.658
Current Assets	£354.807	£389.560	£466.022	£651.543	£729.974	£837.057	£1.273.550	£1.522.966	£1.965.028
Net Current Assets Liabilities	£257.551	£269.971	£311.073	£424.532	£528.438	£656.782	£936.312	£1.195.777	£1.402.656
Total Assets Less Current Liabilities	£277.407	£279.706	£321.617	£435.752	£537.914	£661.698	£964.637	£1.244.937	£1.444.465
Cash Bank On Hand	£225.585	£222.388	£203.226	£310.920	£372.697	£342.843	£563.422	£564.805	£1.272.216
Debtors	£129.222	£167.172	£262.796	£340.623	£357.277	£494.214	£710.128	£958.161	£692.812
Other Debtors	£9139	£25.489	£29.414	£4902	£3446	£141.427	£293.790	£411.415	£134.009
Creditors	£97.256	£119.589	£154.949	£227.011	£201.536	£180.275	£337.238	£327.189	£562.372
Trade Creditors Trade Payables	£583	£15.127	£20.044	£7290	£3776	—	—	—	£0
Other Creditors	£49.496	£25.642	£28.293	£64.909	£53.232	£59.735	£104.992	£136.299	£140.211
Average Number Employees During Period	5	7	12	13	14	14	15	15	17
Accumulated Amortisation Impairment Intangible Assets	£10.336	£11.126	£11.916	£12.706	£13.496	£14.286	£15.076	£15.800	£15.800
Accumulated Depreciation Impairment Property Plant Equipment	£21.909	£19.421	£22.704	£27.556	£31.326	£39.975	£55.040	£85.960	£97.974
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£37.762	£5399	—	—	—	—	—	—	£20.381
Disposals Property Plant Equipment	£46.696	£5399	—	—	—	—	—	—	£20.381
Fixed Assets	£19.856	£9735	£10.544	£11.220	£9476	£4916	£28.325	£49.160	£41.809
Increase From Amortisation Charge For Year Intangible Assets	£790	£790	£790	£790	£790	£790	£790	£724	—
Increase From Depreciation Charge For Year Property Plant Equipment	£3314	£2911	£3283	£4852	£3770	£8649	£15.065	£30.920	£32.395
Intangible Assets	£6254	£5464	£4674	£3884	£3094	£2304	£1514	£724	£0
Intangible Assets Gross Cost	£15.800	£15.800	£15.800	£15.800	£15.800	£15.800	£15.800	£15.800	£15.800
Other Taxation Social Security Payable	£47.177	£78.820	£106.612	£154.812	£144.528	£120.540	£232.246	£190.890	£422.161
Property Plant Equipment	£13.602	£4271	£5870	£7336	£6382	£2612	£26.811	£48.436	£41.809
Property Plant Equipment Gross Cost	£26.180	£25.291	£30.040	£33.938	£33.938	£66.786	£103.476	£127.769	£132.065
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£0	£3241	£7461	£7807
Total Additions Including From Business Combinations Property Plant Equipment	£2917	£4510	£4749	£3898	—	£32.848	£36.690	£24.293	£24.677
Trade Debtors Trade Receivables	£120.083	£141.683	£233.382	£335.721	£353.831	£352.787	£416.338	£546.746	£558.803

ROSS QUALITY CONTROL LIMITED

Riepilogo

Dati legali e stato

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Resigned Marion Howitson Ross (person)

Appointed George Ross (person)

Appointed Marion Howitson Ross (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ROSS QUALITY CONTROL LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure