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Quick & Clarke Limited EAST YORKSHIRE

Quick & Clarke started in year 2003 as Private Limited Company with registration number 04661163. The Quick & Clarke company has been functioning successfully for 21 years now and its status is active. The firm's office is based in East Yorkshire at Grindell House, 35 North Bar. Postal code: HU17 8DB.

At present there are 5 directors in the the company, namely Jonathan M., Anne Q. and Pamela C. and others. In addition one secretary - John C. - is with the firm. As of 13 May 2024, there was 1 ex director - Derek S.. There were no ex secretaries.

Quick & Clarke Limited Address / Contact

Office Address Grindell House, 35 North Bar
Office Address2 Within Beverley
Town East Yorkshire
Post code HU17 8DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04661163
Date of Incorporation Mon, 10th Feb 2003
Industry Management of real estate on a fee or contract basis
Industry Real estate agencies
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Jonathan M.

Position: Director

Appointed: 02 August 2006

Anne Q.

Position: Director

Appointed: 31 March 2003

Pamela C.

Position: Director

Appointed: 30 March 2003

Terence Q.

Position: Director

Appointed: 10 February 2003

John C.

Position: Director

Appointed: 10 February 2003

John C.

Position: Secretary

Appointed: 10 February 2003

Derek S.

Position: Director

Appointed: 14 May 2003

Resigned: 01 July 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 10 February 2003

Resigned: 10 February 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 February 2003

Resigned: 10 February 2003

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Howard C. This PSC and has 25-50% shares.

Howard C.

Notified on 7 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth386 853236 970247 077       
Balance Sheet
Cash Bank On Hand  385 142200 405204 552143 681160 366358 709335 251269 737
Current Assets622 380425 003569 944325 497315 279253 475203 618457 412439 802336 384
Debtors183 643147 494184 802125 092110 727109 79443 25298 703104 55166 647
Net Assets Liabilities  247 077194 799160 806160 066138 247197 326212 350223 340
Other Debtors   12 4387 10128 185 6 74010 85410 279
Property Plant Equipment  31 56733 97028 66638 95526 52524 55135 61064 927
Cash Bank In Hand438 737277 509385 142       
Net Assets Liabilities Including Pension Asset Liability386 853236 970247 077       
Tangible Fixed Assets30 12838 89431 567       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve386 753236 870246 977       
Shareholder Funds386 853236 970247 077       
Other
Accrued Liabilities Deferred Income        143 08656 689
Accumulated Amortisation Impairment Intangible Assets  681 852681 852681 852681 852681 852681 852681 852 
Accumulated Depreciation Impairment Property Plant Equipment  135 354147 674159 132169 821183 547190 607176 441187 619
Additions Other Than Through Business Combinations Property Plant Equipment         40 494
Amounts Owed By Associates Joint Ventures Participating Interests        3 097 
Amounts Owed To Associates Joint Ventures Participating Interests         4 717
Average Number Employees During Period  3030293134272829
Bank Borrowings Overdrafts       41 60233 20521 603
Corporation Tax Payable  34 9321 4227 58712 1103 57222 5063 2479 693
Corporation Tax Recoverable  10 58910 589     3 469
Creditors  349 534160 260179 551128 70190 17141 60233 20521 603
Future Minimum Lease Payments Under Non-cancellable Operating Leases    21 91418 24815 3237 75235 48658 752
Increase From Depreciation Charge For Year Property Plant Equipment   12 32011 45810 68913 7267 0605 72311 178
Intangible Assets Gross Cost  681 852681 852681 852681 852681 852681 852681 852 
Net Current Assets Liabilities361 236204 131220 410165 237135 728124 774113 447216 289214 479192 352
Other Creditors  6 01112 33612 33614 85023 167147 153153 2894 809
Other Taxation Social Security Payable       60 78029 76526 755
Prepayments Accrued Income  8 8289 07211 0588 43312 4286 7407 75717 798
Property Plant Equipment Gross Cost  166 921181 644187 798208 776210 072215 158212 051252 546
Provisions For Liabilities Balance Sheet Subtotal  4 9004 4083 5883 6631 7251 9124 53412 336
Total Assets Less Current Liabilities391 364243 025251 977199 207164 394163 729139 972240 840250 089257 279
Trade Creditors Trade Payables  29 05422 00620 95643 6299 55224 79333 87231 369
Trade Debtors Trade Receivables  150 03989 16688 32160 98830 82491 96393 69735 101
Amount Specific Advance Or Credit Directors 18 53215 3453 8274 24812 1882 247   
Amount Specific Advance Or Credit Made In Period Directors  57 54644 77542 62114 1402 632   
Amount Specific Advance Or Credit Repaid In Period Directors  60 73356 29342 2006 20017 067   
Accrued Liabilities  158 67281 71289 44430 01122 860107 277  
Balances Amounts Owed To Related Parties   7 42515 307     
Creditors Due Within One Year261 144220 872349 534       
Fixed Assets30 12838 89431 56733 97028 66638 95526 52524 55135 610 
Intangible Fixed Assets Aggregate Amortisation Impairment681 852681 852        
Intangible Fixed Assets Cost Or Valuation681 852681 852        
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100100 
Par Value Share 11111111 
Provisions For Liabilities Charges4 5116 0554 900       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  2 410       
Tangible Fixed Assets Cost Or Valuation145 969164 511166 921       
Tangible Fixed Assets Depreciation115 841125 617135 354       
Tangible Fixed Assets Depreciation Charged In Period  9 737       
Total Additions Including From Business Combinations Property Plant Equipment   14 7236 15420 9781 2965 08617 273 
Advances Credits Directors7 72518 53215 345       
Advances Credits Made In Period Directors37 11153 007        
Advances Credits Repaid In Period Directors33 50042 200        
Disposals Decrease In Depreciation Impairment Property Plant Equipment        19 889 
Disposals Property Plant Equipment        20 380 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (12 pages)

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