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Quadrex Projects Ltd GOSPORT

Quadrex Projects started in year 2014 as Private Limited Company with registration number 08960178. The Quadrex Projects company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.

The firm has one director. Mark I., appointed on 26 March 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Quadrex Projects Ltd Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08960178
Date of Incorporation Wed, 26th Mar 2014
Industry Other construction installation
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Mark I.

Position: Director

Appointed: 26 March 2014

Osker H.

Position: Director

Appointed: 26 March 2014

Resigned: 29 April 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Mark I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark I.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 543102       
Balance Sheet
Cash Bank On Hand 1 859 28 3437 68331 83432 8299 83334 765
Current Assets28 65918 99624 50063 46929 63641 96557 14930 47744 694
Debtors3 53617 13723 00033 27620 3239 53123 59519 8948 954
Net Assets Liabilities 10219123 99816 87717 6038 9783 8964 023
Other Debtors   7 243 243807687160
Property Plant Equipment 2 4922 1182 9412 6692 40313 39111 4249 275
Total Inventories  1 5001 8501 630600725750975
Cash Bank In Hand25 1231 859       
Net Assets Liabilities Including Pension Asset Liability1 543102       
Tangible Fixed Assets3 1302 492       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 4432       
Shareholder Funds1 543102       
Other
Accumulated Depreciation Impairment Property Plant Equipment 9441 3181 8372 3082 6705 8338 48910 638
Additions Other Than Through Business Combinations Property Plant Equipment   1 34219920814 151689 
Average Number Employees During Period 11111221
Bank Borrowings Overdrafts  1 790   3 2675 6005 600
Corporation Tax Payable 11 7208 97012 2265 1797 2033 0763 6489 586
Creditors 21 38626 42742 13215 14926 49634 28516 23134 184
Depreciation Rate Used For Property Plant Equipment  15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment     63   
Disposals Property Plant Equipment     112   
Increase From Depreciation Charge For Year Property Plant Equipment  3745194714253 1632 6562 149
Net Current Assets Liabilities-1 587-2 390-1 92721 33714 48715 46922 86414 24610 510
Other Creditors 1 9461 6381 8982 03512 88116 8804 0889 357
Other Taxation Social Security Payable 6 9457 50618 2846 9335 0149 4007751 996
Property Plant Equipment Gross Cost  3 4364 7784 9775 07319 22419 91319 913
Taxation Including Deferred Taxation Balance Sheet Subtotal   2802792692 5442 1711 762
Total Assets Less Current Liabilities1 54310219124 27817 15617 87236 25525 67019 785
Trade Creditors Trade Payables 7756 5239 7241 0021 3981 6622 1207 645
Trade Debtors Trade Receivables 17 13723 00026 03320 3239 28822 78819 2078 794
Advances Credits Directors12 1638052877 2432411 0289 9321 3097 625
Advances Credits Made In Period Directors 11 3585187 5307 26711 0041 0968 623 
Creditors Due Within One Year30 24621 386       
Fixed Assets3 1302 492       
Tangible Fixed Assets Additions 74       
Tangible Fixed Assets Cost Or Valuation3 6823 436       
Tangible Fixed Assets Depreciation552944       
Tangible Fixed Assets Depreciation Charged In Period 440       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 48       
Tangible Fixed Assets Disposals 320       
Amount Specific Advance Or Credit Directors12 163805       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 26th March 2024
filed on: 2nd, April 2024 		Free Download (3 pages)

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