Quasam Limited NEWCASTLE UPON TYNE


Quasam started in year 1981 as Private Limited Company with registration number 01544707. The Quasam company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Bulman House. Postal code: NE3 3LS. Since 2011-11-24 Quasam Limited is no longer carrying the name A. & J. Dixon (engineering).

The company has one director. John D., appointed on 14 June 1991. There are currently no secretaries appointed. As of 14 July 2025, there was 1 ex director - Alan D.. There were no ex secretaries.

Quasam Limited Address / Contact

Office Address Bulman House
Office Address2 Regent Centre Gosforth
Town Newcastle Upon Tyne
Post code NE3 3LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01544707
Date of Incorporation Wed, 11th Feb 1981
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 44 years old
Account next due date Sun, 31st Dec 2023 (561 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

John D.

Position: Secretary

Resigned:

John D.

Position: Director

Appointed: 14 June 1991

Alan D.

Position: Director

Resigned: 24 March 2021

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we found, there is John D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alan D. This PSC owns 25-50% shares and has 25-50% voting rights.

John D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Alan D.

Notified on 6 April 2016
Ceased on 24 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

A. & J. Dixon (engineering) November 24, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand12 9765 0958 41616 34819 27048 81816 99416 13353 194
Current Assets192 02781 40887 460185 554120 23791 091195 924125 072142 831
Debtors177 05173 91376 544168 806100 56741 873178 930108 93989 637
Net Assets Liabilities-29 471-66 201-94 761-49 3266 669-38 498-9 388-83 325-41 840
Other Debtors15 06329 49513 54123 6832 28512 9393 83317 26331 027
Property Plant Equipment20 03115 27610 7996 8625 3114 1173 2032 4992 411
Total Inventories2 0002 4002 500400400400   
Other
Accrued Liabilities Deferred Income2 5862 803    3 3863 4763 591
Accumulated Depreciation Impairment Property Plant Equipment60 66665 42164 91054 54756 09857 29258 20658 91059 456
Additions Other Than Through Business Combinations Property Plant Equipment        458
Advances On Invoice Discounting Facilities101 37935 857       
Amounts Owed To Directors18 94018 589       
Average Number Employees During Period151416151710858
Bank Borrowings     50 00050 00040 64830 000
Bank Borrowings Overdrafts      40 00030 00020 000
Comprehensive Income Expense102 333-36 730       
Corporation Tax Payable3 599     8 2268 4582 003
Creditors232 487158 1012 041240 332117 61450 00040 00030 00020 000
Current Tax For Period3 599-3 599       
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -758       
Deferred Tax Liabilities -758       
Depreciation Rate Used For Property Plant Equipment 20       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -12 391     
Disposals Property Plant Equipment   -14 300     
Dividends Paid40 000        
Finance Lease Liabilities Present Value Total3 5003 5002 0412 041     
Income Expense Recognised Directly In Equity-40 000        
Increase From Depreciation Charge For Year Property Plant Equipment 4 755 2 0281 5511 194914704546
Net Current Assets Liabilities-40 460-76 693-104 277-54 7782 6238 15428 154-54 570-18 928
Net Deferred Tax Liability Asset -3 150       
Other Creditors2 7421 091110 194174 76764 11927 15031 09923 22031 510
Other Inventories   400400400   
Other Taxation Social Security Payable34 78935 466    96 353121 158112 211
Prepayments Accrued Income      3 83321 61021 233
Profit Loss102 333-36 730       
Property Plant Equipment Gross Cost 80 69775 70961 40961 40961 40961 40961 40961 867
Provisions For Liabilities Balance Sheet Subtotal  -7581 4101 2657697456065 323
Taxation Including Deferred Taxation Balance Sheet Subtotal -758       
Taxation Social Security Payable  72 37342 70228 12148 20396 353  
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 599-4 357       
Total Assets Less Current Liabilities-20 429-61 417-93 478-47 9167 93412 27131 357-52 071-16 517
Total Borrowings  2 0412 041 50 00040 00030 64820 000
Trade Creditors Trade Payables64 95260 7955 67017 1764 3435 61313 09713 3302 444
Trade Debtors Trade Receivables161 98844 41860 050122 32269 82716 271174 49470 06637 377
Advances Credits Directors18 94018 589       
Advances Credits Made In Period Directors84 00338 470       
Advances Credits Repaid In Period Directors65 11238 119       
Amount Specific Advance Or Credit Directors  1 734384-1 971-1 971603  
Amount Specific Advance Or Credit Made In Period Directors  2 83128 0301 64563 8662 574  
Amount Specific Advance Or Credit Repaid In Period Directors  -417-1 350-4 000-88 922-93 866  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2024-03-31
filed on: 28th, March 2025
Free Download (10 pages)

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