Quantock Close 1960 started in year 2015 as Private Limited Company with registration number 09492436. The Quantock Close 1960 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashford at 54a Church Road. Postal code: TW15 2TS.
The firm has one director. Kevin C., appointed on 8 August 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Anne C.. There were no ex secretaries.
Office Address | 54a Church Road |
Town | Ashford |
Post code | TW15 2TS |
Country of origin | United Kingdom |
Registration Number | 09492436 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th March |
Company age | 9 years old |
Account next due date | Thu, 28th Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Kevin C. This PSC.
Kevin C.
Notified on | 8 August 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 | |||||||
Cash Bank On Hand | 5 614 | 11 624 | 12 319 | 20 385 | 26 840 | 30 260 | 33 961 | |
Net Assets Liabilities | 340 591 | 347 766 | 354 648 | 356 853 | 366 030 | 372 458 | 435 763 | |
Property Plant Equipment | 470 000 | 470 000 | 470 000 | 470 000 | 470 334 | 469 931 | 150 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 568 | 349 | |||||
Creditors | 132 463 | 128 310 | 123 737 | 122 950 | 122 950 | 122 950 | 122 950 | |
Fixed Assets | 470 224 | 546 150 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 76 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 403 | 74 | |||||
Investment Property | 470 000 | 470 000 | 546 000 | |||||
Investment Property Fair Value Model | 470 000 | 546 000 | ||||||
Net Current Assets Liabilities | 3 054 | 6 076 | 8 385 | 9 803 | 18 646 | 25 477 | 27 003 | |
Number Shares Allotted | 1 | |||||||
Other Creditors | 132 463 | 128 310 | 123 737 | 122 950 | 122 950 | 122 950 | 122 950 | |
Other Taxation Social Security Payable | 1 254 | 2 936 | 1 614 | 1 708 | 3 799 | 1 602 | 3 074 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 470 000 | 470 000 | 470 000 | 470 000 | 470 499 | 499 | ||
Provisions For Liabilities Balance Sheet Subtotal | 14 440 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 1 | 473 054 | 476 076 | 478 385 | 479 803 | 488 980 | 495 408 | 573 153 |
Number Shares Issued Fully Paid | 950 | 950 | 950 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 499 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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