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Quastel Associates Limited HATFIELD

Quastel Associates Limited is a private limited company situated at 1 Brookmans Avenue, Brookmans Park, Hatfield AL9 7QH. Its net worth is estimated to be 2382 pounds, and the fixed assets that belong to the company amount to 7428 pounds. Incorporated on 1987-09-28, this 36-year-old company is run by 1 director and 1 secretary.
Director Mark S., appointed on 08 September 2007.
Moving on to secretaries, we can name: Mark S., appointed on 31 December 2009.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990). According to CH information there was a change of name on 2002-03-15 and their previous name was Paul Quastel (Valuations) Limited.
The latest confirmation statement was filed on 2022-12-16 and the due date for the following filing is 2023-12-30. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Quastel Associates Limited Address / Contact

Office Address 1 Brookmans Avenue
Office Address2 Brookmans Park
Town Hatfield
Post code AL9 7QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02169570
Date of Incorporation Mon, 28th Sep 1987
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Mark S.

Position: Secretary

Appointed: 31 December 2009

Mark S.

Position: Director

Appointed: 08 September 2007

Clarise F.

Position: Secretary

Appointed: 16 October 2007

Resigned: 31 December 2009

Clare M.

Position: Director

Appointed: 01 November 1998

Resigned: 31 December 2000

Gary L.

Position: Secretary

Appointed: 13 September 1994

Resigned: 12 October 2007

David Q.

Position: Secretary

Appointed: 01 January 1993

Resigned: 13 September 1994

Paul Q.

Position: Director

Appointed: 31 December 1991

Resigned: 16 October 2007

Sylvia Q.

Position: Secretary

Appointed: 31 December 1991

Resigned: 01 January 1993

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark S.

Notified on 19 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Paul Quastel (valuations) March 15, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 3828791 0802 0562 249852       
Balance Sheet
Cash Bank On Hand         1 74841 02043 04743 081
Current Assets        43 79439 39188 36088 50685 277
Debtors48 84144 52956 21853 37756 60151 54368 51658 48943 79437 64347 34045 45942 196
Net Assets Liabilities         3 5062 3813 46311 214
Net Assets Liabilities Including Pension Asset Liability2 3828791 0802 056         
Other Debtors     50023 31621 78018 84617 17016 97316 80321 246
Property Plant Equipment     63421 2621 8532 8992 6093 301 
Tangible Fixed Assets7 4285 7795 9384 0882 516634       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve2 2827799801 9562 149752       
Shareholder Funds2 3828791 0802 0562 249852       
Other
Accrued Liabilities Deferred Income     5 3163 816      
Accumulated Depreciation Impairment Property Plant Equipment     18 18418 81618 95519 16119 48319 77320 14020 665
Average Number Employees During Period      1111223
Bank Borrowings Overdrafts     19 52618 38613 21516 91019 33850 00047 32516 306
Corporation Tax Payable     7 09913 698      
Corporation Tax Recoverable     6 1843 055      
Creditors     51 32567 18854 74341 31538 78450 00047 32537 910
Creditors Due After One Year6 3364 4602 671          
Creditors Due Within One Year47 55144 96958 40555 40956 86851 325       
Fixed Assets         2 8993 2929 84111 669
Increase From Depreciation Charge For Year Property Plant Equipment      632139206322290367525
Investments Fixed Assets          6836 5406 940
Net Current Assets Liabilities1 290-440-2 187-2 032-2672181 3283 7462 47960749 08940 94737 455
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors      24 04318 96410 2516 4319 4779 3867 232
Other Investments Other Than Loans          6836 5406 940
Other Taxation Social Security Payable      24 75722 56314 15413 01510 47220 39724 284
Par Value Share 111111111111
Prepayments     10 74712 729      
Property Plant Equipment Gross Cost     18 81818 81820 21721 01422 38222 38223 44125 394
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions  2 010 310        
Tangible Fixed Assets Cost Or Valuation16 49816 49818 50818 50818 818        
Tangible Fixed Assets Depreciation9 07010 71912 57014 42016 30218 184       
Tangible Fixed Assets Depreciation Charged In Period 1 6491 8511 8501 8821 882       
Total Additions Including From Business Combinations Property Plant Equipment       1 3997971 368 1 0591 953
Total Assets Less Current Liabilities8 7185 3393 7512 0562 2498521 3305 0084 3323 50652 38150 78849 124
Trade Creditors Trade Payables     121  -1  
Trade Debtors Trade Receivables     34 11245 20036 70924 94820 47330 36728 65620 950
Advances Credits Directors12 2848 02720 07219 2596 90710 854       
Advances Credits Made In Period Directors44 89349 86412 04552 00745 996        
Advances Credits Repaid In Period Directors45 60054 121 52 82058 348        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 7th, December 2023 		Free Download (9 pages)

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