Quintus Uk started in year 2007 as Private Limited Company with registration number 06242346. The Quintus Uk company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Derby at Bezant House Bradgate Park View. Postal code: DE73 5UH.
The company has one director. Simon H., appointed on 10 May 2007. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE65 2UY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1108635 . It is located at Unit G1, Tom Bill Way, Ashby-de-la-zouch with a total of 1 cars.
| Office Address | Bezant House Bradgate Park View |
| Office Address2 | Chellaston |
| Town | Derby |
| Post code | DE73 5UH |
| Country of origin | United Kingdom |
| Registration Number | 06242346 |
| Date of Incorporation | Thu, 10th May 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2007
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Simon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ets Dienstleistungs Und Handels Gmbh that entered 6973 Hochst, Austria as the official address. This PSC has a legal form of "a gmbh", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ets Dienstleistungs Und Handels Gmbh
9a Gewerbestrase, 6973 Hochst, Austria
| Legal authority | Austria |
| Legal form | Gmbh |
| Country registered | Austria |
| Place registered | Kompany |
| Registration number | Fn 69366 I |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||||||||
| Current Assets | 349 258 | 308 337 | 174 579 | 176 311 | 150 734 | 287 086 | 189 239 | 185 594 |
| Debtors | 146 665 | 158 789 | 156 379 | 158 311 | 130 734 | 242 587 | 145 905 | 125 260 |
| Net Assets Liabilities | 122 731 | 155 522 | 165 501 | |||||
| Other Debtors | 242 587 | 145 555 | 125 260 | |||||
| Property Plant Equipment | 1 273 922 | 1 316 842 | 1 308 070 | |||||
| Total Inventories | 44 499 | 43 334 | 60 334 | |||||
| Cash Bank In Hand | 140 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 151 656 | 97 983 | 1 100 | 4 501 | 69 891 | |||
| Stocks Inventory | 202 453 | 149 548 | 18 200 | 18 000 | 20 000 | |||
| Tangible Fixed Assets | 674 923 | 697 539 | 695 213 | 693 055 | 711 448 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 151 556 | 97 883 | 1 000 | 4 401 | 69 791 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 742 | 113 938 | 128 886 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 116 | 6 176 | ||||||
| Average Number Employees During Period | 16 | 16 | 18 | |||||
| Bank Borrowings | 445 347 | 656 023 | 608 149 | |||||
| Bank Overdrafts | 128 115 | 151 094 | 189 012 | |||||
| Creditors | 619 640 | 679 697 | 720 014 | |||||
| Finance Lease Liabilities Present Value Total | 1 439 | 17 364 | 14 837 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 196 | 14 948 | ||||||
| Net Current Assets Liabilities | -54 019 | -154 262 | -291 327 | -353 417 | -326 992 | -332 554 | -490 458 | -534 420 |
| Other Creditors | 2 100 | 9 414 | 4 500 | |||||
| Other Taxation Social Security Payable | 20 328 | 15 667 | 11 468 | |||||
| Property Plant Equipment Gross Cost | 1 371 664 | 1 430 780 | 1 436 956 | |||||
| Total Assets Less Current Liabilities | 620 904 | 543 277 | 403 886 | 339 638 | 384 456 | 941 368 | 826 384 | 773 650 |
| Trade Creditors Trade Payables | 467 658 | 486 158 | 500 197 | |||||
| Trade Debtors Trade Receivables | 350 | |||||||
| Bank Borrowings Overdrafts Secured | 283 492 | 266 135 | 233 789 | 201 421 | 208 654 | |||
| Borrowings | 205 887 | 190 060 | 174 233 | |||||
| Capital Employed | 151 656 | 97 983 | 1 100 | 4 501 | 69 891 | |||
| Creditors Due After One Year | 455 179 | 442 623 | 402 786 | 335 137 | 314 565 | |||
| Creditors Due Within One Year | 403 277 | 462 599 | 465 906 | 529 728 | 477 726 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 14 069 | 2 671 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 39 267 | 13 519 | 11 633 | 34 250 | ||||
| Tangible Fixed Assets Cost Or Valuation | 715 457 | 744 844 | 758 363 | 769 996 | 796 874 | |||
| Tangible Fixed Assets Depreciation | 40 534 | 47 305 | 63 150 | 76 941 | 85 426 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 15 300 | 15 845 | 13 791 | 12 758 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 529 | 4 273 | ||||||
| Tangible Fixed Assets Disposals | 9 880 | 7 372 | ||||||
| Unit G1 | |
|---|---|
| Address | Tom Bill Way |
| City | Ashby-de-la-zouch |
| Post code | LE65 2UY |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address First Floor Sterling House Outrams Wharf Little Eaton Derbyshire DE21 5EL. Change occurred on Wednesday 24th January 2024. Company's previous address: Bezant House Bradgate Park View Chellaston Derby DE73 5UH England. filed on: 24th, January 2024 |
address | Free Download (1 page) |
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