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Quickmission Limited SHEFFIELD

Quickmission started in year 1999 as Private Limited Company with registration number 03816220. The Quickmission company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Sheffield at 7 Auckland Drive. Postal code: S20 4TP.

There is a single director in the company at the moment - Andrew E., appointed on 18 August 1999. In addition, a secretary was appointed - Katrina E., appointed on 18 August 1999. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Quickmission Limited Address / Contact

Office Address 7 Auckland Drive
Office Address2 Halfway
Town Sheffield
Post code S20 4TP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03816220
Date of Incorporation Thu, 29th Jul 1999
Industry Freight transport by road
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Katrina E.

Position: Secretary

Appointed: 18 August 1999

Andrew E.

Position: Director

Appointed: 18 August 1999

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 July 1999

Resigned: 18 August 1999

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 29 July 1999

Resigned: 18 August 1999

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Andrew E. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Katrina E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Andrew E.

Notified on 29 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Katrina E.

Notified on 29 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

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 Worth379 797366 078351 264337 216360 226427 207       
Balance Sheet
Cash Bank On Hand     68 67731 70874 57762 263160 774289 028255 765358 067
Current Assets438 689317 084287 407269 606311 883359 226334 021323 580283 627439 168585 313571 756700 069
Debtors316 017256 108263 952214 255283 117292 370302 313249 003221 364278 394296 285315 991342 002
Net Assets Liabilities     427 207342 864341 125319 269349 462469 229636 670771 612
Other Debtors     24 44016 70622 75425 85245 95339 05018 88417 521
Property Plant Equipment     413 253420 663448 181379 728372 478406 616794 493 
Cash Bank In Hand122 67260 97623 45555 35128 76668 677       
Net Assets Liabilities Including Pension Asset Liability379 797366 078351 264337 216         
Tangible Fixed Assets333 688339 574355 569390 875367 466413 253       
Intangible Fixed Assets    367 466        
Trade Debtors   167 351252 640        
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve379 697365 978351 164337 116360 126427 107       
Shareholder Funds379 797366 078351 264337 216360 226427 207       
Other
Total Fixed Assets Additions 111 300115 650166 384         
Total Fixed Assets Cost Or Valuation1 052 6281 104 1781 178 8281 176 621         
Total Fixed Assets Depreciation718 940764 604823 259785 563         
Total Fixed Assets Depreciation Charge In Period 93 01096 282108 138         
Total Fixed Assets Depreciation Disposals -47 346-37 627-145 834         
Total Fixed Assets Disposals -59 750-41 000-168 591         
Accumulated Depreciation Impairment Property Plant Equipment     897 127990 0671 083 4241 181 7981 191 1581 178 7371 239 266214 558
Average Number Employees During Period      11111113121314
Bank Borrowings Overdrafts      5 003  65 08192 44062 39431 780
Creditors     225 328142 512152 59794 743167 874161 326329 677355 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 688 13780 89387 16640 306 
Disposals Property Plant Equipment      13 000 35089 00094 75646 254 
Finance Lease Liabilities Present Value Total     225 328142 512152 59794 743102 79368 886267 283384 901
Increase Decrease In Property Plant Equipment      19 00013 500 78 99519 213370 621248 177
Increase From Depreciation Charge For Year Property Plant Equipment      98 62893 35798 51190 25374 745100 83559 391
Net Current Assets Liabilities189 103157 668146 985148 107189 340242 171131 905107 57685 193196 726269 426271 449344 311
Number Shares Issued Fully Paid      10101010101010
Other Creditors     6 1064 4836 9187 33214 47717 69831 34151 485
Other Taxation Social Security Payable     43 08140 39711 77050 19178 744115 86750 38965 994
Par Value Share    111111111
Property Plant Equipment Gross Cost     1 310 3801 410 7301 531 6051 561 5261 563 6361 585 3532 033 7593 281
Provisions For Liabilities Balance Sheet Subtotal      67 19262 03550 90951 86845 48799 595127 628
Total Additions Including From Business Combinations Property Plant Equipment      113 350120 87530 27191 110116 473494 66026 751
Total Assets Less Current Liabilities522 791497 242502 554538 982556 806655 424552 568555 757464 921569 204676 0421 065 9421 315 921
Trade Creditors Trade Payables     70 75770 992105 26981 49055 92391 678100 98174 084
Trade Debtors Trade Receivables     266 109285 607226 249195 512232 441257 235297 107324 481
Creditors Due After One Year Total Noncurrent Liabilities142 994131 164151 290201 949         
Creditors Due Within One Year Total Current Liabilities249 586159 416140 422121 499         
Fixed Assets333 688339 574355 569390 875367 466        
Tangible Fixed Assets Additions 111 300115 650166 38487 000152 000       
Tangible Fixed Assets Cost Or Valuation1 052 6281 104 1781 178 8281 176 6211 176 3801 310 380       
Tangible Fixed Assets Depreciation718 940764 604823 259785 746808 914897 127       
Tangible Fixed Assets Depreciation Charge For Period 93 01096 282108 138         
Tangible Fixed Assets Depreciation Disposals -47 346-37 627-145 834         
Tangible Fixed Assets Disposals -59 750-41 000-168 59187 24118 000       
Director Remuneration Benefits Excluding Payments To Third Parties   22 72925 063        
Administrative Expenses   711 306672 067        
Corporation Tax Due Within One Year    7 565        
Corporation Tax Recoverable Current Asset   10 481         
Cost Sales   575 699492 999        
Creditors Due After One Year   201 766196 580228 217       
Creditors Due Within One Year   121 499122 543118 876       
Depreciation Tangible Fixed Assets Expense   108 13898 725        
Distribution Costs   4 5083 768        
Gain Loss From Disposal Fixed Assets   14 4437 316        
Gross Profit Loss   754 708769 193        
Interest Payable Similar Charges   9 83011 014        
Net Assets Liability Excluding Pension Asset Liability   337 216360 226427 207       
Number Shares Allotted   100100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year   198 735187 593        
Operating Profit Loss   38 89493 358        
Other Creditors After One Year   3 0318 987        
Other Creditors Due Within One Year   12 1358 063        
Other Interest Receivable Similar Income   7131        
Other Taxation Social Security Within One Year   22 38335 853        
Pension Costs   5 4005 400        
Prepayments Accrued Income Current Asset   36 42330 477        
Profit Loss For Period   39 55274 910        
Profit Loss On Ordinary Activities Before Tax   29 07182 475        
Share Capital Allotted Called Up Paid   -100-100-100       
Tangible Fixed Assets Depreciation Charged In Period    98 725101 941       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    75 55713 728       
Tax On Profit Or Loss On Ordinary Activities   -10 4817 565        
Total Dividend Payment   53 60051 900        
Trade Creditors Within One Year   86 98171 062        
Turnover Gross Operating Revenue   1 330 4071 262 192        
Value Shares Allotted   100100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 8th, December 2023 		Free Download (10 pages)

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