Founded in 1998, Quarr Abbey Enterprises, classified under reg no. 03609559 is an active company. Currently registered at Quarr Abbey PO33 4ES, Ryde the company has been in the business for 26 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Xavier P., Nicholas S.. Of them, Nicholas S. has been with the company the longest, being appointed on 21 August 2009 and Xavier P. has been with the company for the least time - from 15 April 2013. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alan H. who worked with the the company until 18 August 2010.
Office Address | Quarr Abbey |
Office Address2 | Quarr Road |
Town | Ryde |
Post code | PO33 4ES |
Country of origin | United Kingdom |
Registration Number | 03609559 |
Date of Incorporation | Tue, 4th Aug 1998 |
Industry | Retail sale of books in specialised stores |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is St Mary's Abbey, Quarr from Ryde, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
St Mary's Abbey, Quarr
Quarr Abbey Quarr Road, Ryde, Isle Of Wight, PO33 4ES, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09806062 |
Notified on | 5 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 41 948 | 13 796 | 27 361 | 25 058 | 41 535 |
Current Assets | 91 246 | 25 648 | 35 736 | 32 789 | 66 033 |
Debtors | 40 558 | 2 499 | 2 243 | 64 | |
Other Debtors | 2 243 | ||||
Property Plant Equipment | 107 529 | 128 608 | 128 659 | 118 018 | 107 495 |
Total Inventories | 8 740 | 9 353 | 6 132 | 7 667 | 24 498 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 894 | 93 172 | 103 791 | 114 432 | 124 955 |
Amounts Owed To Group Undertakings | 157 606 | 119 043 | 126 947 | 119 307 | 128 429 |
Average Number Employees During Period | 13 | 16 | 10 | 15 | 21 |
Creditors | 177 434 | 136 090 | 147 166 | 146 676 | 168 747 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 278 | 10 619 | 10 641 | 10 523 | |
Net Current Assets Liabilities | -86 188 | -110 442 | -111 430 | -113 887 | -102 714 |
Other Creditors | 185 | 344 | 3 603 | 5 769 | |
Other Taxation Social Security Payable | 752 | 1 741 | 8 097 | 14 355 | |
Property Plant Equipment Gross Cost | 192 423 | 221 780 | 232 450 | 232 450 | |
Total Assets Less Current Liabilities | 21 341 | 18 166 | 17 229 | 4 131 | 4 781 |
Trade Creditors Trade Payables | 5 593 | 6 140 | 11 193 | 15 669 | 20 194 |
Trade Debtors Trade Receivables | 64 | ||||
Accrued Liabilities Deferred Income | 2 886 | 2 500 | 3 100 | ||
Merchandise | 8 740 | 9 353 | 6 132 | ||
Number Shares Issued Fully Paid | 2 | 2 | |||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 40 558 | 2 499 | 2 243 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 29 357 | 10 670 | |||
Value-added Tax Payable | 8 407 | 3 841 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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