Founded in 1989, Quorum Associates, classified under reg no. 02360896 is an active company. Currently registered at 17 Thomas Street GL7 2BA, Cirencester the company has been in the business for 35 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Elizabeth T. and John T.. In addition one secretary - John T. - is with the company. As of 29 May 2024, there were 4 ex directors - Donald W., Joseph K. and others listed below. There were no ex secretaries.
Office Address | 17 Thomas Street |
Office Address2 | Thomas Street |
Town | Cirencester |
Post code | GL7 2BA |
Country of origin | United Kingdom |
Registration Number | 02360896 |
Date of Incorporation | Tue, 14th Mar 1989 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 35 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Elizabeth T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John T. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth T.
Notified on | 22 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John T.
Notified on | 22 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 622 760 | 664 462 | 648 888 | ||||
Balance Sheet | |||||||
Current Assets | 694 388 | 771 346 | 714 222 | 718 248 | 652 188 | 580 178 | 523 533 |
Net Assets Liabilities | 648 888 | 649 279 | 651 109 | 577 548 | 520 820 | ||
Cash Bank In Hand | 333 653 | 735 260 | |||||
Debtors | 347 747 | 36 086 | |||||
Net Assets Liabilities Including Pension Asset Liability | 622 760 | 664 462 | 648 888 | ||||
Stocks Inventory | 12 988 | ||||||
Tangible Fixed Assets | 2 982 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 | 4 | |||||
Profit Loss Account Reserve | 622 756 | 664 458 | |||||
Shareholder Funds | 622 760 | 664 462 | 648 888 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | ||||||
Creditors | 65 334 | 68 969 | 429 | 2 630 | 2 713 | ||
Net Current Assets Liabilities | 619 778 | 664 463 | 648 888 | 649 279 | 651 759 | 577 548 | 520 820 |
Total Assets Less Current Liabilities | 622 760 | 664 462 | 648 888 | 649 279 | 651 759 | 577 548 | 520 820 |
Creditors Due Within One Year | 74 610 | 106 884 | 65 334 | ||||
Fixed Assets | 2 982 | ||||||
Number Shares Allotted | 4 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||
Tangible Fixed Assets Additions | 872 | ||||||
Tangible Fixed Assets Cost Or Valuation | 19 068 | ||||||
Tangible Fixed Assets Depreciation | 16 086 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 086 | ||||||
Tangible Fixed Assets Disposals | 19 940 | ||||||
Amount Specific Advance Or Credit Directors | 240 405 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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