Founded in 1982, Quotehedge, classified under reg no. 01660517 is an active company. Currently registered at 182 Revelstoke Road SW18 5NW, London the company has been in the business for 42 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Martin W., Stella W. and Alan W.. Of them, Stella W., Alan W. have been with the company the longest, being appointed on 15 December 1991 and Martin W. has been with the company for the least time - from 13 August 2010. As of 29 May 2024, there were 2 ex directors - David F., Walter G. and others listed below. There were no ex secretaries.
Office Address | 182 Revelstoke Road |
Office Address2 | Wandsworth |
Town | London |
Post code | SW18 5NW |
Country of origin | United Kingdom |
Registration Number | 01660517 |
Date of Incorporation | Thu, 26th Aug 1982 |
Industry | Electrical installation |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Martin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stella W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alan W., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stella W.
Notified on | 6 April 2016 |
Ceased on | 31 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan W.
Notified on | 6 April 2016 |
Ceased on | 31 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 59 236 | 59 699 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 36 500 | 114 432 | |||||||
Cash Bank On Hand | 114 432 | 88 754 | 110 746 | 281 936 | 382 950 | 589 143 | 985 690 | 1 035 796 | |
Current Assets | 199 321 | 179 720 | 203 124 | 415 832 | 412 961 | 603 126 | 829 813 | 1 354 298 | 1 385 005 |
Debtors | 162 821 | 65 288 | 114 370 | 305 086 | 131 025 | 220 176 | 240 670 | 368 608 | 349 209 |
Net Assets Liabilities | 69 203 | 81 786 | 123 297 | 253 480 | 362 455 | 545 340 | 845 691 | 1 092 486 | |
Other Debtors | 2 875 | 2 875 | 5 395 | 3 035 | 3 339 | 5 770 | 5 770 | 6 187 | |
Property Plant Equipment | 23 674 | 33 287 | 26 863 | 62 668 | 61 934 | 48 033 | 39 614 | ||
Tangible Fixed Assets | 5 489 | 10 801 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 59 136 | 59 599 | |||||||
Shareholder Funds | 59 236 | 59 699 | |||||||
Other | |||||||||
Accrued Liabilities | 3 000 | 5 032 | 5 251 | 5 267 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 118 175 | 125 215 | 136 125 | 146 410 | 124 938 | 143 115 | 159 680 | 17 255 | |
Average Number Employees During Period | 10 | 10 | 8 | 8 | 9 | 13 | 13 | 13 | |
Bank Borrowings Overdrafts | 2 358 | ||||||||
Corporation Tax Payable | 9 320 | 10 520 | 20 687 | 32 602 | |||||
Creditors | 134 191 | 7 222 | 3 710 | 23 693 | 30 176 | 16 870 | 3 249 | 17 738 | |
Creditors Due Within One Year | 145 574 | 130 822 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 645 | 9 351 | |||||||
Disposals Property Plant Equipment | 50 075 | 13 843 | |||||||
Finance Lease Liabilities Present Value Total | 3 369 | 7 222 | 3 710 | 23 693 | 30 176 | 13 306 | 13 621 | 17 738 | |
Finance Lease Payments Owing Minimum Gross | 33 218 | 14 953 | 14 973 | 20 326 | |||||
Future Finance Charges On Finance Leases | 2 626 | 1 647 | 1 352 | 2 588 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 000 | 16 652 | 26 463 | 65 689 | |||||
Increase Decrease In Property Plant Equipment | 41 092 | 27 869 | 48 290 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 040 | 10 910 | 10 285 | 23 173 | 18 177 | 16 565 | 26 617 | ||
Net Current Assets Liabilities | 53 747 | 48 898 | 55 721 | 100 144 | 214 505 | 330 697 | 514 177 | 809 326 | 972 712 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 21 547 | 7 523 | 15 137 | 10 787 | 11 183 | ||||
Other Taxation Social Security Payable | 7 593 | 9 522 | 11 811 | 61 649 | 77 657 | 107 488 | 199 778 | 121 879 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 141 849 | 158 502 | 162 988 | 209 078 | 186 872 | 191 148 | 199 294 | 62 316 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 156 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 82 618 | 91 774 | |||||||
Tangible Fixed Assets Depreciation | 77 129 | 80 973 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 844 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 653 | 4 486 | 46 090 | 27 869 | 4 276 | 8 146 | 132 498 | ||
Total Assets Less Current Liabilities | 59 236 | 59 699 | 89 008 | 127 007 | 277 173 | 392 631 | 562 210 | 848 940 | 1 110 224 |
Trade Creditors Trade Payables | 92 689 | 103 814 | 237 628 | 105 556 | 172 422 | 179 705 | 318 428 | 270 425 | |
Trade Debtors Trade Receivables | 62 413 | 111 495 | 299 691 | 127 990 | 216 837 | 234 900 | 362 838 | 343 022 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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