Quadrant Events started in year 2012 as Private Limited Company with registration number 08022349. The Quadrant Events company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Nottingham at 12 Longwall Avenue. Postal code: NG2 1NA.
The firm has 2 directors, namely Hazel B., Andrew H.. Of them, Andrew H. has been with the company the longest, being appointed on 5 April 2012 and Hazel B. has been with the company for the least time - from 1 November 2021. As of 6 May 2024, there was 1 ex director - David C.. There were no ex secretaries.
This company operates within the NG2 1NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1111096 . It is located at 49 Phoenix Business Park, Avenue Close, Birmingham with a total of 2 carsand 1 trailers.
Office Address | 12 Longwall Avenue |
Office Address2 | Queens Drive Industrial Estate |
Town | Nottingham |
Post code | NG2 1NA |
Country of origin | United Kingdom |
Registration Number | 08022349 |
Date of Incorporation | Thu, 5th Apr 2012 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Activities of conference organisers |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 32 897 | 67 069 | 216 427 | 263 385 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 36 199 | 34 560 | 202 835 | 251 071 | 557 216 | 773 897 | 882 527 | 1 141 249 | |||
Current Assets | 484 805 | 279 045 | 548 631 | 399 465 | 583 734 | 812 193 | 869 580 | 976 867 | 1 457 602 | 1 726 731 | 2 199 278 |
Debtors | 394 436 | 273 054 | 514 027 | 361 803 | 548 236 | 608 844 | 618 202 | 419 556 | 683 177 | 843 867 | 1 057 986 |
Net Assets Liabilities | 263 385 | 377 769 | 567 353 | 642 137 | 548 138 | 640 245 | 803 734 | 932 061 | |||
Other Debtors | 80 913 | 245 924 | 102 005 | 117 927 | 161 869 | 194 738 | 169 242 | 282 445 | |||
Property Plant Equipment | 402 803 | 361 352 | 402 631 | 431 879 | 374 009 | 281 237 | 437 366 | 587 107 | |||
Total Inventories | 1 463 | 938 | 514 | 307 | 95 | 528 | 337 | ||||
Cash Bank In Hand | 34 305 | 4 818 | 33 132 | 36 199 | |||||||
Intangible Fixed Assets | 105 438 | 93 723 | 82 008 | 70 293 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 897 | 67 069 | 216 427 | 263 385 | |||||||
Stocks Inventory | 56 064 | 1 173 | 1 472 | 1 463 | |||||||
Tangible Fixed Assets | 184 322 | 329 818 | 379 698 | 402 803 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 80 | 80 | 80 | 80 | |||||||
Profit Loss Account Reserve | 32 817 | 66 989 | 216 347 | 263 305 | |||||||
Shareholder Funds | 32 897 | 67 069 | 216 427 | 263 385 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 46 860 | 58 575 | 70 290 | 82 005 | 99 578 | 113 669 | 128 786 | 134 703 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 320 434 | 466 861 | 566 573 | 685 579 | 879 075 | 950 028 | 1 059 377 | 1 201 797 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 110 070 | 193 946 | 189 378 | 48 218 | 289 021 | 339 822 | |||||
Average Number Employees During Period | 33 | 33 | 21 | 31 | 37 | ||||||
Bank Borrowings Overdrafts | 6 532 | 168 965 | |||||||||
Corporation Tax Payable | 22 700 | 53 089 | 60 661 | 24 299 | 23 498 | 62 600 | 107 700 | 122 000 | |||
Creditors | 39 765 | 31 017 | 43 203 | 46 324 | 20 669 | 168 965 | 163 971 | 170 789 | |||
Dividends Paid On Shares | 35 148 | 17 575 | |||||||||
Fixed Assets | 289 760 | 423 541 | 461 706 | 473 096 | 419 930 | 449 494 | 467 027 | 391 584 | 302 271 | 443 283 | 587 107 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 426 448 | 218 197 | 233 698 | 348 918 | 573 263 | ||||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 18 932 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 11 715 | 11 715 | 11 715 | 17 573 | 14 091 | 15 117 | 5 917 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 149 328 | 151 542 | 155 499 | 238 837 | 139 197 | 130 009 | 179 197 | ||||
Intangible Assets | 70 293 | 58 578 | 46 863 | 35 148 | 17 575 | 21 034 | 5 917 | ||||
Intangible Assets Gross Cost | 117 153 | 117 153 | 117 153 | 117 153 | 117 153 | 134 703 | 134 703 | ||||
Net Current Assets Liabilities | -66 976 | -167 470 | -149 510 | -107 246 | 43 540 | 214 384 | 287 402 | 241 267 | 573 301 | 601 510 | 632 072 |
Other Creditors | 39 765 | 31 017 | 43 203 | 46 324 | 20 669 | 467 186 | 163 971 | 170 789 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 901 | 70 761 | 36 493 | 45 341 | 68 244 | 20 660 | 36 777 | ||||
Other Disposals Property Plant Equipment | 5 094 | 70 761 | 45 692 | 53 752 | 70 037 | 23 543 | 47 661 | ||||
Other Taxation Social Security Payable | 74 816 | 85 639 | 101 424 | 86 114 | 79 448 | 129 178 | 178 704 | 172 199 | |||
Property Plant Equipment Gross Cost | 723 237 | 828 213 | 969 204 | 1 117 458 | 1 253 084 | 1 231 265 | 1 496 743 | 1 788 904 | |||
Provisions For Liabilities Balance Sheet Subtotal | 62 700 | 54 684 | 53 322 | 65 968 | 64 044 | 66 362 | 77 088 | 116 329 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 54 684 | 53 322 | 65 968 | 64 044 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 192 821 | ||||||||||
Total Assets Less Current Liabilities | 222 784 | 256 071 | 312 196 | 365 850 | 463 470 | 663 878 | 754 429 | 632 851 | 875 572 | 1 044 793 | 1 219 179 |
Trade Creditors Trade Payables | 128 440 | 149 774 | 182 995 | 198 732 | 122 493 | 191 117 | 237 773 | 224 022 | |||
Trade Debtors Trade Receivables | 280 890 | 302 312 | 506 839 | 500 275 | 257 687 | 488 439 | 674 625 | 775 541 | |||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 18 932 | ||||||||||
Creditors Due After One Year | 176 887 | 148 002 | 40 769 | 39 765 | |||||||
Creditors Due Within One Year | 551 781 | 446 515 | 698 141 | 506 711 | |||||||
Intangible Fixed Assets Additions | 117 153 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 715 | 23 430 | 35 145 | 46 860 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 715 | 11 715 | 11 715 | 11 715 | |||||||
Intangible Fixed Assets Cost Or Valuation | 117 153 | 117 153 | 117 153 | ||||||||
Number Shares Allotted | 80 | 80 | 8 000 | 8 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 13 000 | 41 000 | 55 000 | 62 700 | |||||||
Secured Debts | 196 038 | 285 300 | 217 571 | 170 296 | |||||||
Share Capital Allotted Called Up Paid | 80 | 80 | 80 | 80 | |||||||
Tangible Fixed Assets Additions | 206 824 | 205 470 | 158 107 | 155 870 | |||||||
Tangible Fixed Assets Cost Or Valuation | 206 824 | 412 294 | 570 401 | 723 236 | |||||||
Tangible Fixed Assets Depreciation | 22 502 | 82 476 | 190 703 | 320 433 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 502 | 59 974 | 108 227 | 131 954 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 224 | ||||||||||
Tangible Fixed Assets Disposals | 3 035 |
49 Phoenix Business Park | |
---|---|
Address | Avenue Close |
City | Birmingham |
Post code | B7 4NU |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 22nd, February 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy