Founded in 2016, Quantrill Contractors, classified under reg no. 10520560 is an active company. Currently registered at Lothing House NR32 2HD, Lowestoft the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Laura B. and Tom Q.. In addition one secretary - Tom Q. - is with the company. As of 26 April 2024, there was 1 ex secretary - Megan F.. There were no ex directors.
| Office Address | Lothing House |
| Office Address2 | Quay View Business Park |
| Town | Lowestoft |
| Post code | NR32 2HD |
| Country of origin | United Kingdom |
| Registration Number | 10520560 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 15 April 2023
Position: Secretary
Appointed: 27 February 2020
Position: Director
Appointed: 12 December 2016
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Tom Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom Q.
| Notified on | 12 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 108 | 2 068 | 13 194 | 65 734 | 155 264 | 223 804 | |
| Current Assets | 94 209 | 109 656 | 464 870 | 395 768 | 397 952 | 422 036 | 562 348 |
| Debtors | 63 101 | 95 549 | 300 028 | 279 704 | 324 623 | 245 130 | 338 544 |
| Net Assets Liabilities | 26 778 | 31 741 | 101 290 | 102 697 | 194 247 | 316 829 | 451 866 |
| Other Debtors | 2 152 | 636 | 53 340 | 1 620 | 4 456 | 6 828 | |
| Property Plant Equipment | 7 656 | 12 631 | 46 259 | 42 158 | 47 790 | 95 787 | |
| Total Inventories | 12 039 | 164 842 | 102 870 | 7 595 | 21 642 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 137 | 687 | 1 237 | 1 787 | 2 337 | 2 887 | 3 437 |
| Accumulated Depreciation Impairment Property Plant Equipment | 344 | 2 769 | 13 488 | 22 971 | 32 068 | 40 349 | 65 277 |
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 1 | 3 | 4 |
| Bank Borrowings Overdrafts | 15 490 | ||||||
| Creditors | 84 419 | 10 000 | 90 000 | 90 000 | 80 000 | 61 316 | 173 807 |
| Disposals Property Plant Equipment | 5 850 | 10 000 | 16 700 | ||||
| Finance Lease Liabilities Present Value Total | 19 649 | 25 493 | |||||
| Fixed Assets | 18 519 | 22 944 | 56 022 | 51 371 | 56 453 | 103 900 | 146 825 |
| Increase From Amortisation Charge For Year Intangible Assets | 137 | 550 | 550 | 550 | 550 | 550 | 550 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 344 | 2 425 | 10 719 | 9 483 | 13 072 | 13 161 | 24 928 |
| Intangible Assets | 10 863 | 10 313 | 9 763 | 9 213 | 8 663 | 8 113 | 7 563 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | 9 790 | 21 197 | 144 057 | 149 336 | 226 874 | 292 445 | 505 308 |
| Other Creditors | 59 843 | 10 000 | 90 000 | 90 000 | 80 000 | 41 667 | 274 |
| Other Taxation Social Security Payable | 7 173 | 8 892 | 27 944 | 33 281 | 44 342 | 56 028 | 27 187 |
| Property Plant Equipment Gross Cost | 8 000 | 15 400 | 59 747 | 65 129 | 79 858 | 136 136 | 204 539 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 531 | 2 400 | 8 789 | 8 010 | 9 080 | 18 200 | 26 460 |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 7 400 | 44 347 | 5 382 | 20 579 | 66 278 | 85 103 |
| Total Assets Less Current Liabilities | 28 309 | 44 141 | 200 079 | 200 707 | 283 327 | 396 345 | 652 133 |
| Trade Creditors Trade Payables | 17 403 | 20 562 | 177 196 | 78 846 | 61 539 | 60 585 | 29 579 |
| Trade Debtors Trade Receivables | 63 101 | 93 397 | 299 392 | 226 364 | 323 003 | 240 674 | 331 716 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 975 | 4 880 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 11th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy