Quick Move Properties started in year 2014 as Private Limited Company with registration number 08914294. The Quick Move Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Royal Wootton Bassett at 15 Interface Business Park. Postal code: SN4 8SY. Since Thursday 6th August 2015 Quick Move Properties Limited is no longer carrying the name Park Homes Relocation.
The company has 2 directors, namely John H., Stephen A.. Of them, Stephen A. has been with the company the longest, being appointed on 18 November 2014 and John H. has been with the company for the least time - from 29 March 2017. As of 3 May 2024, there were 3 ex directors - Alun L., Mark J. and others listed below. There were no ex secretaries.
Office Address | 15 Interface Business Park |
Office Address2 | Bincknoll Lane |
Town | Royal Wootton Bassett |
Post code | SN4 8SY |
Country of origin | United Kingdom |
Registration Number | 08914294 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Buying and selling of own real estate |
Industry | Real estate agencies |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (155 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Qmp Group Limited from Swindon, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Stephen A. This PSC owns 75,01-100% shares.
Qmp Group Limited
15 Interface Business Park Bincknoll Lane, Royal Wootton Bassett, Swindon, SN4 8SY, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | United Kingdom |
Registration number | 10485611 |
Notified on | 2 December 2016 |
Nature of control: |
75,01-100% shares |
Stephen A.
Notified on | 2 December 2016 |
Ceased on | 2 December 2016 |
Nature of control: |
75,01-100% shares |
Park Homes Relocation | August 6, 2015 |
Bcomp 486 | April 17, 2015 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 21 863 | 4 309 737 | 7 967 | ||
Current Assets | 9 287 234 | 13 269 492 | 17 792 443 | 19 994 643 | 21 369 995 |
Debtors | 465 343 | 5 031 697 | 1 625 657 | 4 513 603 | 5 283 719 |
Other Debtors | 760 949 | ||||
Property Plant Equipment | 49 475 | 81 218 | 101 518 | 90 375 | 272 588 |
Total Inventories | 8 800 028 | 8 237 795 | 11 857 049 | 14 712 124 | |
Other | |||||
Audit Fees Expenses | 11 875 | 5 687 | 5 700 | 6 000 | 6 200 |
Accrued Liabilities Deferred Income | 686 748 | 287 062 | 411 599 | 606 948 | 405 982 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 692 | 42 840 | 68 243 | 93 054 | 125 206 |
Additions Other Than Through Business Combinations Property Plant Equipment | 48 891 | 45 703 | 18 775 | 250 458 | |
Administrative Expenses | 1 512 726 | 1 763 758 | 1 810 416 | 2 021 394 | 2 390 495 |
Amounts Owed By Group Undertakings | 3 100 | 309 848 | 121 759 | 347 092 | 15 568 |
Amounts Owed To Group Undertakings | 70 993 | ||||
Average Number Employees During Period | 18 | 19 | 18 | 22 | 27 |
Bank Borrowings | 2 500 000 | 3 500 000 | 8 000 000 | 6 500 000 | 8 000 000 |
Bank Borrowings Overdrafts | 2 500 000 | 4 505 761 | 8 000 000 | 6 654 470 | 9 066 970 |
Bank Overdrafts | 1 005 761 | 154 470 | 1 066 970 | ||
Corporation Tax Payable | 135 000 | 207 000 | 216 815 | 381 406 | |
Corporation Tax Recoverable | 36 426 | ||||
Cost Sales | 21 349 829 | 20 544 311 | 22 877 660 | 25 981 529 | 29 505 973 |
Creditors | 4 189 176 | 6 822 108 | 9 373 009 | 8 555 935 | 11 143 827 |
Current Tax For Period | 295 000 | 356 711 | 466 500 | 710 000 | -245 271 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -10 307 | -44 328 | |||
Depreciation Expense Property Plant Equipment | 13 107 | 17 148 | 25 403 | 29 918 | |
Finished Goods Goods For Resale | 268 689 | 107 396 | 134 662 | 159 102 | 208 123 |
Further Item Tax Increase Decrease Component Adjusting Items | -660 | 13 194 | 2 698 | 22 119 | 17 439 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 140 625 | 123 101 | 151 238 | 43 750 | 391 674 |
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | -5 190 377 | ||||
Gross Profit Loss | 3 285 394 | 3 652 791 | 4 427 669 | 5 788 642 | |
Group Tax Relief Received Paid | 21 279 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -660 | 723 | -11 559 | 22 119 | 17 439 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 148 | 25 403 | 29 918 | 41 653 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 127 813 | ||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 18 625 | 7 319 | 50 986 | 40 419 | |
Interest Income On Bank Deposits | 86 | 249 | 23 | ||
Interest Paid To Group Undertakings | 58 615 | ||||
Interest Payable Similar Charges Finance Costs | 261 999 | 150 779 | 238 506 | 168 232 | 307 734 |
Net Current Assets Liabilities | 5 098 058 | 6 447 384 | 8 419 434 | 11 438 708 | 10 226 168 |
Net Finance Income Costs | 161 | 249 | 68 544 | 124 434 | |
Operating Profit Loss | 1 779 813 | 1 889 033 | 2 617 253 | 3 784 048 | |
Other Creditors | 133 639 | 8 641 | 54 378 | 15 141 | 18 529 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 107 | 9 501 | |||
Other Disposals Property Plant Equipment | 5 107 | 36 093 | |||
Other Interest Income | 75 | 68 521 | 124 434 | 216 296 | |
Other Interest Receivable Similar Income Finance Income | 161 | 249 | 68 544 | 124 434 | 216 296 |
Other Operating Income Format1 | 7 145 | 16 800 | 25 200 | ||
Other Taxation Social Security Payable | 54 833 | 174 850 | 227 446 | 245 857 | 225 874 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 119 802 | 50 582 | 169 696 | 85 081 | 95 686 |
Prepayments Accrued Income | 27 964 | 113 151 | 85 420 | 114 824 | 951 142 |
Profit Loss | 1 223 635 | 1 381 069 | 1 992 350 | 3 008 131 | -1 030 327 |
Profit Loss On Ordinary Activities Before Tax | 1 517 975 | 1 738 503 | 2 447 291 | 3 740 250 | -1 279 438 |
Property Plant Equipment Gross Cost | 75 167 | 124 058 | 169 761 | 183 429 | 397 794 |
Raw Materials Consumables | 8 531 339 | 8 130 399 | 11 722 387 | 14 553 022 | |
Social Security Costs | 59 236 | 77 133 | 86 995 | 100 476 | |
Staff Costs Employee Benefits Expense | 820 373 | 957 193 | 1 139 345 | 1 212 150 | 1 547 523 |
Tax Expense Credit Applicable Tax Rate | 288 415 | 330 316 | 464 985 | 710 648 | -243 093 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 382 | 13 201 | -1 183 | 8 600 | 13 655 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 294 340 | 357 434 | 454 941 | 732 119 | -249 111 |
Total Assets Less Current Liabilities | 5 147 533 | 6 528 602 | 8 520 952 | 11 529 083 | 10 498 756 |
Total Borrowings | 2 500 000 | 4 505 761 | 8 000 000 | 6 654 470 | 9 066 970 |
Total Current Tax Expense Credit | 294 340 | 357 434 | 454 941 | 732 119 | -249 111 |
Total Operating Lease Payments | 38 131 | 35 883 | 45 834 | 42 137 | |
Trade Creditors Trade Payables | 678 956 | 1 638 794 | 462 771 | 652 113 | 1 355 479 |
Trade Debtors Trade Receivables | 119 873 | 872 690 | 4 663 | 1 967 832 | 550 484 |
Turnover Revenue | 24 635 223 | 24 197 102 | 27 305 329 | 31 770 171 | |
Wages Salaries | 641 335 | 829 478 | 882 654 | 1 026 593 | 1 268 609 |
Company Contributions To Defined Benefit Plans Directors | 50 024 | 18 022 | 62 229 | 46 347 | |
Director Remuneration | 72 555 | 74 542 | 93 425 | 89 375 | |
Director Remuneration Benefits Including Payments To Third Parties | 113 579 | 90 577 | 136 771 | 139 772 | 110 716 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Wednesday 30th November 2022 filed on: 28th, March 2024 |
accounts | Free Download (26 pages) |
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