Founded in 2015, Quartz Associates, classified under reg no. 09799001 is an active company. Currently registered at Quartz Cottage, Unit 2, Diamond Business Centre RH8 9BQ, Oxted the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2017-04-04 Quartz Associates Limited is no longer carrying the name Practical Reorg.
The company has 2 directors, namely Suzanne H., Stephen H.. Of them, Suzanne H., Stephen H. have been with the company the longest, being appointed on 29 September 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Quartz Cottage, Unit 2, Diamond Business Centre |
| Office Address2 | Diamond Farm, Holland Road |
| Town | Oxted |
| Post code | RH8 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 09799001 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2015
Position: Director
Appointed: 29 September 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Stephen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Suzanne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Practical Reorg | April 4, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 5 125 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 496 826 | 192 433 | 36 163 | 138 027 | |||
| Current Assets | 8 935 | 145 648 | 286 872 | 781 653 | 601 208 | 581 443 | 685 966 |
| Debtors | 284 827 | 408 775 | 545 280 | 547 939 | |||
| Net Assets Liabilities | 5 125 | 76 797 | 155 485 | 409 302 | 501 431 | 29 705 | 102 250 |
| Other Debtors | 92 631 | 408 775 | 497 047 | 483 356 | |||
| Property Plant Equipment | 1 533 | 611 | 306 | 1 968 | |||
| Reserves/Capital | |||||||
| Shareholder Funds | 5 125 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 128 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 155 | 3 077 | 3 382 | 1 877 | |||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | ||
| Creditors | 3 810 | 70 700 | 132 619 | 349 256 | 100 272 | 551 986 | 585 192 |
| Fixed Assets | 1 849 | 1 232 | 2 033 | 611 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 456 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 922 | 305 | 961 | ||||
| Investments Fixed Assets | 500 | ||||||
| Net Current Assets Liabilities | 5 125 | 74 948 | 154 253 | 432 397 | 500 936 | 29 457 | 100 774 |
| Other Creditors | 4 974 | 16 499 | 514 582 | 498 494 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 466 | ||||||
| Other Disposals Property Plant Equipment | 2 466 | ||||||
| Other Taxation Social Security Payable | 260 501 | 83 773 | 36 936 | 85 666 | |||
| Property Plant Equipment Gross Cost | 3 688 | 3 688 | 3 688 | 3 845 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 261 | 116 | 58 | 492 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 623 | ||||||
| Total Assets Less Current Liabilities | 5 125 | 76 797 | 155 485 | 434 430 | 501 547 | 29 763 | 102 742 |
| Trade Creditors Trade Payables | 83 781 | 468 | 1 032 | ||||
| Trade Debtors Trade Receivables | 192 196 | 48 233 | 64 583 | ||||
| Creditors Due Within One Year | 3 810 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-28 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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