Founded in 2016, Quarters Of Sussex, classified under reg no. 10112028 is an active company. Currently registered at Smugglers Cottage Smugglers Cottage RH11 7AU, Crawley the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Gavin W. and Mimmi W.. In addition one secretary - Gavin W. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Smugglers Cottage Smugglers Cottage |
Office Address2 | 1 Victoria Road |
Town | Crawley |
Post code | RH11 7AU |
Country of origin | United Kingdom |
Registration Number | 10112028 |
Date of Incorporation | Fri, 8th Apr 2016 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Gavin W. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Mimmi W. This PSC owns 25-50% shares.
Gavin W.
Notified on | 8 April 2016 |
Nature of control: |
50,01-75% shares |
Mimmi W.
Notified on | 8 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 001 | 408 | |||
Current Assets | 408 | 31 537 | |||
Debtors | 16 416 | 16 416 | |||
Net Assets Liabilities | -5 738 | -11 490 | 17 942 | -3 089 | -3 089 |
Property Plant Equipment | 1 340 | 995 | 1 304 | 1 304 | |
Other | |||||
Accrued Liabilities | 250 | 360 | |||
Accrued Liabilities Deferred Income | 360 | 420 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 447 | 792 | 1 901 | 1 901 | |
Amounts Owed By Related Parties | 13 259 | 13 259 | |||
Amounts Owed To Related Parties | 1 | ||||
Average Number Employees During Period | 1 | ||||
Bank Borrowings | 14 672 | 14 672 | |||
Bank Overdrafts | 1 825 | 1 826 | |||
Creditors | 8 079 | 12 533 | 13 921 | 14 672 | 14 672 |
Fixed Assets | 995 | 746 | |||
Further Item Debtors Component Total Debtors | 389 | 389 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 345 | |||
Loans From Directors | 7 829 | 12 533 | |||
Net Current Assets Liabilities | -7 078 | -12 485 | 17 616 | 10 279 | 10 279 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Payables Accrued Expenses | 420 | 420 | |||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 1 787 | 1 787 | 3 205 | 3 205 | |
Total Assets Less Current Liabilities | -5 738 | -11 130 | 18 362 | 11 583 | 11 583 |
Total Borrowings | 14 672 | 14 672 | |||
Trade Debtors Trade Receivables | 2 768 | 2 768 | |||
Other Creditors | 8 079 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 787 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to Sunday 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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