Founded in 2013, Quadrant Developments (UK), classified under reg no. 08671239 is an active company. Currently registered at Apartment 4 The Old Post Office SK17 6AW, Buxton the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Maxine C., appointed on 2 September 2013. In addition, a secretary was appointed - Maxine C., appointed on 2 September 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Apartment 4 The Old Post Office |
Office Address2 | 9 The Quadrant |
Town | Buxton |
Post code | SK17 6AW |
Country of origin | United Kingdom |
Registration Number | 08671239 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Maxine C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maxine C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 13 359 | 10 245 | 34 723 | 14 925 | 21 009 | 36 972 | 61 434 | 23 432 | 28 372 | |
Current Assets | 31 269 | 47 961 | 178 952 | 39 912 | 21 777 | 22 228 | 40 072 | 62 375 | 24 795 | 29 399 |
Debtors | 20 339 | 2 339 | 928 | 5 189 | 6 852 | 1 219 | 3 100 | 941 | 1 363 | 1 027 |
Net Assets Liabilities | -11 963 | -19 350 | -43 821 | 314 432 | 305 939 | 372 993 | 393 540 | 348 284 | 319 782 | |
Other Debtors | 2 339 | 928 | 5 189 | 6 852 | 1 219 | 3 100 | 941 | 1 363 | 1 027 | |
Property Plant Equipment | 132 063 | 152 498 | 247 977 | 924 894 | 915 364 | 977 798 | 968 397 | 955 749 | 942 532 | |
Total Inventories | 32 263 | 167 779 | ||||||||
Cash Bank In Hand | 10 930 | 13 359 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 007 | -11 963 | ||||||||
Stocks Inventory | 32 263 | |||||||||
Tangible Fixed Assets | 103 243 | 132 063 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | -3 008 | -11 964 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 477 | 1 087 | 4 332 | 15 928 | 30 260 | 43 622 | 57 637 | 71 214 | 84 431 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 045 | 98 724 | 230 186 | 4 802 | 3 921 | |||||
Amounts Owed To Group Undertakings Participating Interests | 183 671 | 346 958 | 316 958 | 538 622 | 538 048 | 538 243 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
Bank Overdrafts | 2 576 | |||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 341 673 | 341 673 | 341 673 | |||||||
Creditors | 191 446 | 350 204 | 327 642 | 543 491 | 544 722 | 545 816 | 539 689 | 536 725 | 558 988 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 458 327 | 75 000 | ||||||||
Income Tax Expense Credit On Components Other Comprehensive Income | 77 916 | 14 250 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 610 | 3 245 | 11 596 | 14 332 | 13 986 | 14 015 | 13 577 | 13 217 | ||
Net Current Assets Liabilities | -106 250 | -143 485 | -171 252 | -287 730 | -521 714 | -522 494 | -505 744 | -477 314 | -511 930 | -529 589 |
Other Creditors | 1 379 | 807 | 1 593 | 1 300 | 2 556 | 542 079 | 539 685 | 534 673 | 552 182 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 624 | |||||||||
Other Disposals Property Plant Equipment | 3 125 | |||||||||
Property Plant Equipment Gross Cost | 132 540 | 153 585 | 252 309 | 940 822 | 945 624 | 1 021 420 | 1 026 034 | 1 026 963 | ||
Provisions For Liabilities Balance Sheet Subtotal | 541 | 596 | 4 068 | 88 748 | 86 931 | 99 061 | 97 543 | 95 535 | 93 161 | |
Taxation Social Security Payable | 263 | 639 | 1 556 | |||||||
Total Assets Less Current Liabilities | -3 007 | -11 422 | -18 754 | -39 753 | 403 180 | 392 870 | 472 054 | 491 083 | 443 819 | 412 943 |
Total Increase Decrease From Revaluations Property Plant Equipment | 458 327 | 75 000 | ||||||||
Trade Creditors Trade Payables | 6 396 | 2 439 | 8 828 | 2 930 | 2 562 | 3 737 | 4 | 591 | 2 895 | |
Other Taxation Social Security Payable | 1 461 | 3 911 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 614 | 929 | ||||||||
Capital Employed | -3 007 | -11 963 | ||||||||
Creditors Due After One Year | 134 171 | |||||||||
Creditors Due Within One Year | 137 519 | 191 446 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 541 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 198 243 | 61 560 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 103 243 | 132 540 | ||||||||
Tangible Fixed Assets Depreciation | 477 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 477 | |||||||||
Tangible Fixed Assets Disposals | 95 000 | 32 263 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 10th, April 2024 |
accounts | Free Download (7 pages) |
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