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 thirty nine 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 2 directors, namely Alan D., John D.. Of them, Alan D., John D. have been with the company the longest, being appointed on 14 June 1991. As of 8 April 2020, our data shows no information about any ex officers on these positions.

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 39 years old
Account next due date Thu, 31st Dec 2020 (267 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sun, 28th Jun 2020 (2020-06-28)
Last confirmation statement dated Fri, 14th Jun 2019

Company staff

John D.

Position: Secretary

Resigned:

Alan D.

Position: Director

Appointed: 14 June 1991

John D.

Position: Director

Appointed: 14 June 1991

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 Alan D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John D. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan D.

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

John D.

Notified on 6 April 2016
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 2016-03-312017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand12 9765 0958 41616 348
Current Assets192 02781 40887 460185 554
Debtors177 05173 91376 544168 806
Net Assets Liabilities-29 471-66 201-94 761-49 326
Other Debtors15 06329 49513 54123 683
Property Plant Equipment20 03115 27610 7996 862
Total Inventories2 0002 4002 500400
Other
Accrued Liabilities Deferred Income2 5862 803  
Accumulated Depreciation Impairment Property Plant Equipment60 66665 42164 91054 547
Advances On Invoice Discounting Facilities101 37935 857  
Amounts Owed To Directors18 94018 589  
Average Number Employees During Period15141615
Comprehensive Income Expense102 333-36 730  
Corporation Tax Payable3 599   
Creditors232 487158 1012 041240 332
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 2 028
Net Current Assets Liabilities-40 460-76 693-104 277-54 778
Net Deferred Tax Liability Asset -3 150  
Other Creditors2 7421 091110 194174 767
Other Taxation Social Security Payable34 78935 466  
Profit Loss102 333-36 730  
Property Plant Equipment Gross Cost 80 69775 70961 409
Provisions For Liabilities Balance Sheet Subtotal  -7581 410
Taxation Including Deferred Taxation Balance Sheet Subtotal -758  
Taxation Social Security Payable  72 37342 702
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 599-4 357  
Total Assets Less Current Liabilities-20 429-61 417-93 478-47 916
Total Borrowings  2 0412 041
Trade Creditors Trade Payables64 95260 7955 67017 176
Trade Debtors Trade Receivables161 98844 41860 050122 322
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
Amount Specific Advance Or Credit Made In Period Directors  2 83128 030
Amount Specific Advance Or Credit Repaid In Period Directors  -417-1 350

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 2019-03-31
filed on: 24th, December 2019
Free Download (11 pages)

Company search

Advertisements