Founded in 1997, Quada (wandsworth), classified under reg no. 03410077 is an active company. Currently registered at 6a 6A South Approach HA6 2ET, Northwood the company has been in the business for 27 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Bernadette M., Kenneth M.. Of them, Kenneth M. has been with the company the longest, being appointed on 3 September 1998 and Bernadette M. has been with the company for the least time - from 19 October 1999. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 6a 6A South Approach |
| Office Address2 | Moor Park |
| Town | Northwood |
| Post code | HA6 2ET |
| Country of origin | United Kingdom |
| Registration Number | 03410077 |
| Date of Incorporation | Tue, 22nd Jul 1997 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 27 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 19 October 1999
Position: Director
Appointed: 03 September 1998
The list of PSCs who own or control the company includes 1 name. As we researched, there is Necaprice Ltd from Northwood, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Necaprice Ltd
6a South Approach South Approach, Northwood, Middlesex, HA6 2ET, England
| Legal authority | Uk Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 1 327 894 | 1 430 418 | 1 514 633 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 418 137 | 389 172 | 489 042 | 329 680 | 361 849 | 482 728 | 461 405 | 8 569 929 | ||
| Current Assets | 352 684 | 411 100 | 430 637 | 379 172 | 489 042 | 329 680 | 365 682 | 528 728 | 618 874 | 13 418 194 |
| Debtors | 35 500 | 12 500 | -10 000 | 3 833 | 46 000 | 157 469 | 4 848 265 | |||
| Net Assets Liabilities | 1 514 633 | 1 617 426 | 1 678 429 | 1 824 882 | 1 988 861 | 2 156 245 | 2 352 760 | 10 998 580 | ||
| Other Debtors | 3 833 | 314 | ||||||||
| Property Plant Equipment | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | |||
| Intangible Fixed Assets | 2 100 000 | |||||||||
| Cash Bank In Hand | 352 684 | 375 600 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 327 894 | 1 430 418 | ||||||||
| Tangible Fixed Assets | 2 100 000 | 2 100 000 | 2 100 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 823 392 | 925 916 | 1 010 131 | |||||||
| Shareholder Funds | 1 327 894 | 1 430 418 | 1 514 633 | |||||||
| Other | ||||||||||
| Amounts Owed By Group Undertakings Participating Interests | -10 000 | 4 847 951 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 103 747 | 123 748 | 133 748 | 143 748 | 153 746 | 163 749 | 219 917 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||
| Bank Borrowings Overdrafts | 67 667 | 67 667 | 75 000 | 75 000 | 85 000 | 13 | ||||
| Corporation Tax Payable | 25 701 | 14 309 | 34 353 | 38 464 | 39 263 | 46 096 | 2 146 896 | |||
| Creditors | 253 076 | 166 484 | 283 018 | 323 165 | 271 812 | 358 038 | 366 114 | 2 419 614 | ||
| Disposals Property Plant Equipment | 2 100 000 | |||||||||
| Net Current Assets Liabilities | 126 394 | 161 251 | 177 561 | 212 688 | 206 024 | 6 515 | 93 870 | 170 690 | 252 760 | 10 998 580 |
| Other Creditors | 55 456 | 55 747 | 57 517 | 3 511 | 57 037 | 103 315 | 52 801 | |||
| Other Taxation Social Security Payable | 16 660 | 21 547 | 22 547 | 11 089 | 22 992 | 52 941 | ||||
| Property Plant Equipment Gross Cost | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | ||||
| Total Assets Less Current Liabilities | 2 226 394 | 2 261 251 | 2 277 561 | 2 312 688 | 2 306 024 | 2 106 515 | 2 193 870 | 2 270 690 | 2 352 760 | 10 998 580 |
| Trade Debtors Trade Receivables | 46 000 | 157 469 | ||||||||
| Cash Bank | 375 600 | 418 137 | ||||||||
| Creditors Due After One Year | 898 500 | 830 833 | 762 928 | |||||||
| Creditors Due Within One Year | 226 290 | 249 849 | 253 076 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 430 418 | 1 514 633 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Number Shares Authorised | 1 000 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Fixed Assets | 2 100 000 | 2 100 000 | ||||||||
| Revaluation Reserve | 504 500 | 504 500 | 504 500 | |||||||
| Share Capital Allotted Called Up Paid | 2 | -2 | -2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 100 000 | 2 100 000 | ||||||||
| Share Capital Authorised | -1 000 | -1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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