Founded in 2015, Quadlis Project Management, classified under reg no. 09751859 is an active company. Currently registered at 42 Cardinal Gardens DL3 8SD, Darlington the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Damian J., Patricia J.. Of them, Damian J., Patricia J. have been with the company the longest, being appointed on 27 August 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Cardinal Gardens |
Town | Darlington |
Post code | DL3 8SD |
Country of origin | United Kingdom |
Registration Number | 09751859 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Development of building projects |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Damian J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Patricia J. This PSC owns 25-50% shares.
Damian J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Patricia J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 72 532 | ||||||
Balance Sheet | |||||||
Current Assets | 98 938 | 68 913 | 472 | 2 648 | 24 994 | 40 623 | 32 576 |
Net Assets Liabilities | 72 532 | 48 668 | -3 645 | 1 378 | 15 280 | 25 352 | 23 041 |
Net Assets Liabilities Including Pension Asset Liability | 72 532 | ||||||
Tangible Fixed Assets | 486 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 72 530 | ||||||
Shareholder Funds | 72 532 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 26 894 | 19 441 | 4 126 | 1 272 | 9 716 | 15 273 | 9 537 |
Depreciation Amortisation Impairment Expense | 240 | 240 | |||||
Fixed Assets | 486 | 247 | 7 | ||||
Net Current Assets Liabilities | 72 044 | 47 525 | -3 654 | 1 376 | 15 278 | 25 350 | 23 039 |
Other Operating Expenses Format2 | 16 033 | 2 315 | |||||
Other Operating Income Format2 | 24 | 4 217 | |||||
Profit Loss | 49 719 | -3 647 | |||||
Raw Materials Consumables Used | 13 620 | 4 743 | |||||
Staff Costs Employee Benefits Expense | 14 952 | 15 136 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 430 | ||||||
Total Assets Less Current Liabilities | 72 532 | 49 721 | -3 645 | 1 378 | 15 280 | 25 352 | 23 041 |
Turnover Revenue | 106 970 | 14 570 | |||||
Creditors Due Within One Year | 26 894 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 26, 2023 filed on: 1st, October 2023 |
confirmation statement | Free Download (3 pages) |
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