Quarmby And Quarmby Limited is a private limited company that can be found at 31 Hawthorn Grove, York YO31 7YA. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 2 directors.
Director Rebecca Q., appointed on 22 August 2017. Director Timothy Q., appointed on 22 August 2017.
The company is categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was filed on 2023-09-24 and the deadline for the following filing is 2024-10-08. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 31 Hawthorn Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 10927807 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 22 August 2017
Position: Director
Appointed: 22 August 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Timothy Q. The abovementioned PSC and has 25-50% shares.
Timothy Q.
| Notified on | 22 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 263 | 66 635 | 73 323 | 147 792 | |
| Current Assets | 35 877 | 48 561 | 78 635 | 83 323 | 160 792 |
| Debtors | 1 562 | ||||
| Net Assets Liabilities | 70 009 | 142 228 | 166 976 | 175 882 | 262 003 |
| Property Plant Equipment | 37 283 | 31 131 | 33 143 | 27 591 | |
| Total Inventories | 12 000 | 12 000 | 10 000 | 13 000 | |
| Other | |||||
| Accrued Liabilities | 4 353 | 4 386 | 4 319 | 4 520 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 756 | -4 353 | |||
| Accumulated Amortisation Impairment Intangible Assets | 44 775 | 89 550 | 134 325 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 681 | 15 833 | 22 530 | 28 082 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 709 | ||||
| Average Number Employees During Period | 2 | 11 | 11 | 11 | |
| Bank Borrowings | 11 556 | 8 889 | |||
| Creditors | 436 366 | 11 556 | 8 889 | 298 785 | 239 806 |
| Fixed Assets | 472 830 | 485 034 | 434 107 | 391 344 | 341 017 |
| Increase From Amortisation Charge For Year Intangible Assets | 44 775 | 44 775 | 44 775 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 152 | 6 697 | 5 552 | ||
| Intangible Assets | 447 751 | 402 976 | 358 201 | 313 426 | |
| Intangible Assets Gross Cost | 447 751 | 447 751 | 447 751 | 447 751 | |
| Net Current Assets Liabilities | -400 065 | -326 897 | -258 242 | -215 462 | -79 014 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 369 765 | 329 866 | 290 507 | 176 156 | |
| Other Inventories | 12 000 | 12 000 | 10 000 | 13 000 | |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 264 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 424 | 264 | |||
| Property Plant Equipment Gross Cost | 46 964 | 46 964 | 55 673 | 55 673 | |
| Taxation Social Security Payable | 35 035 | 55 907 | |||
| Total Assets Less Current Liabilities | 72 765 | 153 784 | 175 865 | 175 882 | |
| Total Borrowings | 11 556 | 8 889 | |||
| Trade Creditors Trade Payables | 5 957 | 2 625 | 2 625 | 3 223 | |
| Trade Debtors Trade Receivables | 1 298 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-24 filed on: 10th, October 2023 |
confirmation statement | Free Download (5 pages) |
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