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 7 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 1 August 2021, 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 7 years old
Account next due date Sat, 31st Dec 2022 (517 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sat, 9th Apr 2022 (2022-04-09)
Last confirmation statement dated Fri, 26th Mar 2021

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth1 543102     
Balance Sheet
Cash Bank On Hand 1 859 28 3437 68331 83432 829
Current Assets28 65918 99624 50063 46929 63641 96557 149
Debtors3 53617 13723 00033 27620 3239 53123 595
Net Assets Liabilities 10219123 99816 87717 6038 978
Other Debtors   7 243 243807
Property Plant Equipment 2 4922 1182 9412 6692 40313 391
Total Inventories  1 5001 8501 630600725
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 833
Additions Other Than Through Business Combinations Property Plant Equipment   1 34219920814 151
Average Number Employees During Period 111112
Bank Borrowings Overdrafts  1 790   3 267
Corporation Tax Payable 11 7208 97012 2265 1797 2033 076
Creditors 21 38626 42742 13215 14926 49634 285
Depreciation Rate Used For Property Plant Equipment  1515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment     63 
Disposals Property Plant Equipment     112 
Increase From Depreciation Charge For Year Property Plant Equipment  3745194714253 163
Net Current Assets Liabilities-1 587-2 390-1 92721 33714 48715 46922 864
Other Creditors 1 9461 6381 8982 03512 88116 880
Other Taxation Social Security Payable 6 9457 50618 2846 9335 0149 400
Property Plant Equipment Gross Cost  3 4364 7784 9775 07319 224
Taxation Including Deferred Taxation Balance Sheet Subtotal   2802792692 544
Total Assets Less Current Liabilities1 54310219124 27817 15617 87236 255
Trade Creditors Trade Payables 7756 5239 7241 0021 3981 662
Trade Debtors Trade Receivables 17 13723 00026 03320 3239 28822 788
Advances Credits Directors12 1638052877 2432411 0289 932
Advances Credits Made In Period Directors 11 3585187 5307 26711 004 
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
Total exemption full accounts data made up to 31st March 2021
filed on: 17th, June 2021
Free Download (9 pages)

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