Quick Serv Limited is a private limited company that can be found at Subway, 96-106 Whitegate Drive, Blackpool FY3 9ES. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-19, this 6-year-old company is run by 2 directors.
Director Ross F., appointed on 19 December 2017. Director Natalie F., appointed on 19 December 2017.
The company is classified as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was filed on 2022-12-18 and the due date for the following filing is 2024-01-01. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Subway |
| Office Address2 | 96-106 Whitegate Drive |
| Town | Blackpool |
| Post code | FY3 9ES |
| Country of origin | United Kingdom |
| Registration Number | 11117404 |
| Date of Incorporation | Tue, 19th Dec 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2017
Position: Director
Appointed: 19 December 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Ross F. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Natalie F. This PSC has significiant influence or control over the company,.
Ross F.
| Notified on | 19 December 2017 |
| Nature of control: |
significiant influence or control |
Natalie F.
| Notified on | 19 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2020-10-31 | 2021-10-31 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 130 | 5 078 | 41 983 | 200 594 | 118 397 |
| Current Assets | 78 235 | 468 323 | 605 071 | 816 015 | 732 280 |
| Debtors | 33 867 | 451 459 | 539 251 | 589 021 | 562 537 |
| Net Assets Liabilities | 6 668 | -44 793 | 9 250 | 127 376 | 277 |
| Other Debtors | 33 711 | 449 299 | 505 872 | 573 385 | 544 209 |
| Property Plant Equipment | 318 731 | 263 904 | 233 894 | 195 188 | 661 180 |
| Total Inventories | 14 238 | 11 786 | 23 837 | 26 400 | 51 346 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 773 | 45 302 | 74 023 | 112 226 | 161 733 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 322 | 55 996 | 86 483 | 127 352 | 213 028 |
| Additions Other Than Through Business Combinations Intangible Assets | 248 752 | 181 548 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 335 053 | 8 068 | 477 | 2 163 | 551 668 |
| Average Number Employees During Period | 20 | 43 | 41 | 58 | 70 |
| Bank Overdrafts | 13 447 | ||||
| Corporation Tax Payable | 2 614 | 42 869 | |||
| Creditors | 492 520 | 387 366 | 331 689 | 224 026 | 362 400 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 097 | ||||
| Disposals Intangible Assets | -48 350 | ||||
| Disposals Property Plant Equipment | -23 221 | ||||
| Fixed Assets | 558 710 | 600 552 | 541 821 | 464 912 | 1 092 903 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 255 733 | 207 336 | 155 383 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 8 773 | 36 529 | 28 721 | 38 203 | 49 507 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 322 | 41 771 | 30 487 | 40 869 | 85 676 |
| Intangible Assets | 239 979 | 336 648 | 307 927 | 269 724 | 431 723 |
| Intangible Assets Gross Cost | 248 752 | 381 950 | 381 950 | 381 950 | 593 456 |
| Net Current Assets Liabilities | -54 160 | -169 889 | -185 281 | -94 982 | -644 499 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 85 107 | 538 317 | 648 823 | 224 026 | 362 400 |
| Other Inventories | 14 238 | 11 786 | 23 837 | ||
| Other Remaining Borrowings | 492 520 | 387 366 | 425 314 | 297 152 | 506 118 |
| Other Taxation Social Security Payable | 22 916 | 3 512 | 30 280 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 335 053 | 319 900 | 320 377 | 322 540 | 874 208 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 362 | 5 539 | 15 601 | 18 528 | 85 727 |
| Taxation Social Security Payable | 378 | 31 179 | 22 915 | ||
| Total Assets Less Current Liabilities | 504 550 | 348 112 | 356 540 | 369 930 | 448 404 |
| Total Borrowings | 492 520 | 469 917 | 331 689 | 224 026 | 362 400 |
| Trade Creditors Trade Payables | 46 910 | 55 269 | 22 375 | 56 010 | 236 695 |
| Trade Debtors Trade Receivables | 156 | 2 160 | 33 379 | 15 636 | 18 328 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 18th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (5 pages) |
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