Quantum Cost Consult Limited is a private limited company located at Bearwood House Swinderby Road, Norton Disney, Lincoln LN6 9QH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Darren D., appointed on 01 November 2017.
The company is officially classified as "development of building projects" (SIC code: 41100), "quantity surveying activities" (SIC: 74902).
The latest confirmation statement was sent on 2022-10-31 and the deadline for the subsequent filing is 2023-11-14. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Bearwood House Swinderby Road |
Office Address2 | Norton Disney |
Town | Lincoln |
Post code | LN6 9QH |
Country of origin | United Kingdom |
Registration Number | 11042242 |
Date of Incorporation | Wed, 1st Nov 2017 |
Industry | Development of building projects |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Darren D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren D.
Notified on | 1 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 | 11 525 | 54 324 | 13 181 | 12 768 | 27 270 |
Current Assets | 50 | 18 305 | 54 324 | 63 225 | 63 306 | 77 808 |
Debtors | 6 780 | |||||
Net Assets Liabilities | 50 | 8 918 | 9 852 | 25 381 | 26 229 | 13 390 |
Other Debtors | 611 | |||||
Property Plant Equipment | 569 | 284 | 637 | |||
Total Inventories | 50 044 | 50 538 | 50 538 | |||
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 525 | 550 | 550 | 983 | 1 039 | |
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 570 | 854 | 854 | 1 067 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 854 | 850 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 21 000 | 21 000 | 12 636 | 8 436 | ||
Bank Borrowings Overdrafts | 4 200 | 4 200 | ||||
Creditors | 9 956 | 23 756 | 16 844 | 24 441 | 56 619 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 285 | 284 | 213 | ||
Loans From Directors | 12 833 | 6 074 | 11 098 | 32 934 | ||
Net Current Assets Liabilities | 50 | 8 349 | 30 568 | 46 381 | 38 865 | 21 189 |
Property Plant Equipment Gross Cost | 854 | 854 | 854 | 854 | 1 704 | |
Taxation Social Security Payable | 9 431 | 10 373 | 10 220 | 8 160 | 13 751 | |
Total Assets Less Current Liabilities | 8 918 | 30 852 | 46 381 | 38 865 | 21 826 | |
Trade Debtors Trade Receivables | 6 169 | |||||
Value-added Tax Payable | 4 695 | |||||
Advances Credits Directors | 611 | |||||
Advances Credits Made In Period Directors | 611 | |||||
Advances Credits Repaid In Period Directors | 611 | |||||
Amount Specific Advance Or Credit Directors | 611 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 611 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 611 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | |||||
Number Shares Allotted | 50 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy