Founded in 2015, Quantor, classified under reg no. 09858870 is an active company. Currently registered at Thorneloe House WR1 1RU, Worcester the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Malcolm P., appointed on 1 January 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Thorneloe House |
| Office Address2 | 25 Barbourne Road |
| Town | Worcester |
| Post code | WR1 1RU |
| Country of origin | United Kingdom |
| Registration Number | 09858870 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 01 January 2016
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Malcolm P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm P.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -10 394 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 569 | ||||||
| Cash Bank On Hand | 5 569 | 1 399 | 61 234 | 8 811 | 31 890 | 1 | 1 068 |
| Current Assets | 5 647 | 8 701 | 62 434 | 18 129 | 54 186 | 19 299 | 31 566 |
| Debtors | 78 | 7 302 | 1 200 | 9 318 | 22 296 | 19 298 | 30 498 |
| Net Assets Liabilities | 1 054 131 | 1 139 443 | 1 230 422 | 1 250 685 | 1 286 127 | ||
| Property Plant Equipment | 48 | 820 | 3 157 | 3 773 | 4 393 | 5 643 | 5 662 |
| Tangible Fixed Assets | 48 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -10 395 | ||||||
| Shareholder Funds | -10 394 | ||||||
| Other | |||||||
| Accruals Deferred Income Within One Year | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 | 407 | 1 955 | 3 807 | 5 753 | 8 045 | 10 327 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 112 250 | 862 080 | 73 079 | 23 437 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 116 419 | 264 502 | 1 165 302 | 1 108 663 | 1 009 155 | 990 208 | 976 113 |
| Creditors Due Within One Year | 116 419 | ||||||
| Fixed Assets | 100 378 | 213 400 | 2 158 157 | 2 230 694 | 2 254 751 | 2 256 001 | 2 256 020 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 1 548 | 1 852 | 1 946 | 2 292 | 2 282 | |
| Investment Property | 100 330 | 212 580 | 2 153 842 | 2 226 921 | 2 250 358 | 2 250 358 | 2 250 358 |
| Investment Property Fair Value Model | 100 330 | 212 580 | 2 155 000 | 2 226 921 | 2 250 358 | 2 250 358 | |
| Loans From Directors Within One Year | 115 219 | ||||||
| Net Current Assets Liabilities | -110 772 | -255 801 | -1 102 873 | -1 090 534 | -15 174 | -15 108 | 6 220 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 60 | 1 227 | 5 112 | 7 580 | 10 146 | 13 688 | 15 989 |
| Provisions For Liabilities Balance Sheet Subtotal | 717 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 100 330 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 100 330 | ||||||
| Tangible Fixed Assets Depreciation | 12 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 167 | 3 885 | 2 468 | 2 566 | 3 542 | 2 301 | |
| Total Assets Less Current Liabilities | -10 394 | -42 401 | 1 054 131 | 1 140 160 | 1 230 422 | 2 240 893 | 2 262 240 |
| V A T Current Asset | 78 | ||||||
| Bank Borrowings | 976 644 | 970 155 | 963 666 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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