Founded in 2014, Quantum Fleet Management, classified under reg no. 09107320 is an active company. Currently registered at 4 Main Road NG32 1HJ, Grantham the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Kevin M., appointed on 30 June 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Main Road |
| Office Address2 | Harlaxton |
| Town | Grantham |
| Post code | NG32 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 09107320 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Kevin M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kevin M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 22 567 | 20 823 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 47 153 | 42 677 | |||||||
| Cash Bank On Hand | 42 677 | 19 265 | 9 856 | 15 888 | 32 842 | 52 951 | 32 619 | 47 708 | |
| Current Assets | 49 603 | 44 777 | 22 065 | 10 606 | 17 013 | 35 271 | 60 580 | 41 451 | 57 740 |
| Debtors | 2 450 | 2 100 | 2 800 | 750 | 1 125 | 2 429 | 7 629 | 8 832 | 10 032 |
| Net Assets Liabilities | 20 472 | 18 898 | 9 198 | 8 400 | 12 211 | 29 912 | 31 737 | 48 714 | |
| Property Plant Equipment | 2 178 | 1 524 | 870 | 540 | 684 | 493 | 301 | 110 | |
| Tangible Fixed Assets | 1 755 | 2 178 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 22 565 | 20 821 | |||||||
| Shareholder Funds | 22 567 | 20 823 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 240 | 1 525 | 1 596 | 1 688 | 1 740 | 1 824 | 1 920 | 2 016 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 093 | 1 747 | 2 401 | 3 138 | 3 544 | 3 735 | 3 927 | 1 437 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 958 | 2 468 | 67 | 1 805 | 5 127 | 7 267 | 5 895 | ||
| Creditors | 26 132 | 4 390 | 1 977 | 9 050 | 23 614 | 31 067 | 9 958 | 9 115 | |
| Creditors Due Within One Year | 28 791 | 26 132 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 681 | ||||||||
| Disposals Property Plant Equipment | 2 681 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 654 | 654 | 737 | 406 | 191 | 192 | 191 | ||
| Net Current Assets Liabilities | 20 812 | 18 645 | 17 675 | 8 629 | 7 963 | 11 657 | 29 513 | 31 493 | 48 625 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 304 | 456 | |||||||
| Other Taxation Social Security Payable | 147 | 148 | -2 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 25 | 29 | 29 | 32 | 31 | ||||
| Prepayments Accrued Income | 300 | 5 200 | 5 601 | ||||||
| Property Plant Equipment Gross Cost | 3 271 | 3 271 | 3 271 | 3 678 | 4 228 | 4 228 | 4 228 | 1 547 | |
| Provisions For Liabilities Balance Sheet Subtotal | 351 | 301 | 301 | 103 | 130 | 94 | 57 | 21 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 194 | 1 077 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 194 | 3 271 | |||||||
| Tangible Fixed Assets Depreciation | 439 | 1 093 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 439 | 654 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 407 | 550 | |||||||
| Total Assets Less Current Liabilities | 22 567 | 20 823 | 19 199 | 9 499 | 8 503 | 12 341 | 30 006 | 31 794 | 48 735 |
| Trade Debtors Trade Receivables | 2 100 | 2 800 | 750 | 800 | 2 400 | 7 600 | 3 600 | 4 400 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-30 filed on: 10th, July 2023 |
confirmation statement | Free Download (4 pages) |
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