Founded in 2017, The Assistant Quarters, classified under reg no. 10597291 is an active company. Currently registered at Bawtry Hall South Parade DN10 6JH, Doncaster the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Claire G., Daniel G.. Of them, Claire G., Daniel G. have been with the company the longest, being appointed on 2 February 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bawtry Hall South Parade |
| Office Address2 | Bawtry |
| Town | Doncaster |
| Post code | DN10 6JH |
| Country of origin | United Kingdom |
| Registration Number | 10597291 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Combined office administrative service activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (220 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 02 February 2017
Position: Director
Appointed: 02 February 2017
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Claire G. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Claire G.
| Notified on | 2 February 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Daniel G.
| Notified on | 2 February 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 468 | 11 436 | 10 789 | 14 028 | 3 556 | |
| Current Assets | 7 685 | 11 436 | 12 908 | 20 677 | 8 727 | 7 877 |
| Debtors | 2 217 | 2 119 | 1 880 | 5 171 | ||
| Net Assets Liabilities | 45 | 189 | 4 153 | 2 547 | 147 | 20 |
| Property Plant Equipment | 2 330 | 1 219 | 247 | 890 | 1 330 | |
| Other Debtors | 44 | |||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 1 284 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 003 | 2 114 | 3 271 | 3 096 | 3 375 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 719 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings | 8 807 | 8 008 | ||||
| Bank Borrowings Overdrafts | 1 193 | 1 193 | ||||
| Creditors | 9 970 | 12 234 | 9 002 | 5 444 | 1 902 | 1 912 |
| Fixed Assets | 247 | 890 | 1 330 | 950 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 003 | 1 111 | 1 157 | 279 | ||
| Loans From Directors | 5 928 | 1 914 | ||||
| Net Current Assets Liabilities | -2 285 | -798 | 3 906 | 10 464 | 6 825 | 5 965 |
| Property Plant Equipment Gross Cost | 3 333 | 3 333 | 3 518 | 3 986 | 4 705 | |
| Recoverable Value-added Tax | 1 991 | |||||
| Taxation Social Security Payable | -3 369 | -1 613 | ||||
| Total Assets Less Current Liabilities | 45 | 421 | 4 153 | 11 354 | 8 155 | 6 915 |
| Trade Creditors Trade Payables | 253 | 408 | 408 | |||
| Trade Debtors Trade Receivables | 2 217 | 2 075 | 1 880 | 3 180 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 10 | |||||
| Number Shares Issued Specific Share Issue | 10 | |||||
| Other Creditors | 9 834 | 10 723 | 6 304 | |||
| Other Taxation Social Security Payable | 136 | 1 511 | 2 445 | |||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 232 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 333 | 185 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-22 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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