Quattro Consult started in year 2009 as Private Limited Company with registration number SC360909. The Quattro Consult company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Edinburgh at 12-16 Hope Street. Postal code: EH2 4DB.
The company has one director. Mark F., appointed on 9 June 2009. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Colin M., Richard A. and others listed below. There were no ex secretaries.
| Office Address | 12-16 Hope Street |
| Town | Edinburgh |
| Post code | EH2 4DB |
| Country of origin | United Kingdom |
| Registration Number | SC360909 |
| Date of Incorporation | Tue, 9th Jun 2009 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Corporate Secretary
Appointed: 09 June 2009
Position: Director
Appointed: 09 June 2009
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Mark F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Colin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
| Notified on | 14 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin M.
| Notified on | 14 April 2016 |
| Ceased on | 19 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 359 285 | 252 946 | 151 782 | 204 222 | 102 181 | 171 695 |
| Current Assets | 853 574 | 681 856 | 647 122 | 499 675 | 366 538 | 323 801 |
| Debtors | 494 289 | 428 910 | 495 340 | 295 453 | 264 357 | 152 106 |
| Net Assets Liabilities | 697 462 | 430 942 | 294 425 | 219 014 | 143 183 | 168 826 |
| Other Debtors | 160 646 | 114 968 | 156 123 | 110 248 | 71 903 | 57 073 |
| Property Plant Equipment | 6 257 | 7 496 | 2 822 | 2 483 | 11 398 | 5 273 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 26 250 | 39 375 | 52 500 | 65 625 | 78 750 | 91 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 50 060 | 57 128 | 61 802 | 65 727 | 29 536 | 35 769 |
| Amounts Owed To Group Undertakings | 265 915 | 265 915 | 265 915 | 265 915 | 265 915 | 265 915 |
| Average Number Employees During Period | 25 | 21 | 18 | 15 | 12 | |
| Creditors | 531 338 | 613 491 | 698 071 | 611 989 | 548 448 | 462 229 |
| Dividends Paid On Shares | 105 000 | 91 875 | 78 750 | |||
| Fixed Assets | 374 037 | 362 151 | 344 352 | 330 888 | 326 678 | 307 428 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 86 811 | 65 227 | 70 675 | 21 688 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 13 125 | 13 125 | 13 125 | 13 125 | 13 125 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 068 | 4 674 | 3 925 | 6 277 | 6 233 | |
| Intangible Assets | 105 000 | 91 875 | 78 750 | 65 625 | 52 500 | 39 375 |
| Intangible Assets Gross Cost | 131 250 | 131 250 | 131 250 | 131 250 | 131 250 | |
| Investments Fixed Assets | 262 780 | 262 780 | 262 780 | 262 780 | 262 780 | 262 780 |
| Net Current Assets Liabilities | 322 236 | 68 365 | -50 949 | -112 314 | -181 910 | -138 428 |
| Other Creditors | 77 991 | 139 722 | 166 326 | 150 057 | 176 882 | 91 315 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 468 | |||||
| Other Disposals Property Plant Equipment | 42 468 | |||||
| Other Taxation Social Security Payable | 159 293 | 171 711 | 148 494 | 153 793 | 72 144 | 77 202 |
| Property Plant Equipment Gross Cost | 56 317 | 64 624 | 64 624 | 68 210 | 40 934 | 41 042 |
| Provisions For Liabilities Balance Sheet Subtotal | -1 189 | -426 | -1 022 | -440 | 1 585 | 174 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 307 | 3 586 | 15 192 | 108 | ||
| Total Assets Less Current Liabilities | 696 273 | 430 516 | 293 403 | 218 574 | 144 768 | 169 000 |
| Trade Creditors Trade Payables | 28 139 | 36 143 | 117 336 | 42 224 | 33 507 | 27 797 |
| Trade Debtors Trade Receivables | 333 643 | 313 942 | 339 217 | 185 205 | 192 454 | 95 033 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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