Founded in 2016, Quell Fire Solutions Uk, classified under reg no. 10171978 is an active company. Currently registered at 172 Newgate Lane NG18 2QA, Mansfield the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022. Since Thu, 5th Oct 2017 Quell Fire Solutions Uk Limited is no longer carrying the name Quell Fire Solutions.
The firm has one director. Liudas B., appointed on 10 May 2016. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Jonathan W.. There were no ex secretaries.
Office Address | 172 Newgate Lane |
Town | Mansfield |
Post code | NG18 2QA |
Country of origin | United Kingdom |
Registration Number | 10171978 |
Date of Incorporation | Tue, 10th May 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Liudas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jonathan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Liudas B.
Notified on | 10 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan W.
Notified on | 18 July 2016 |
Ceased on | 26 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Quell Fire Solutions | October 5, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 462 198 | 385 235 | 338 374 | 436 304 | 341 107 | 205 983 | 167 040 |
Current Assets | 633 573 | 410 798 | 374 866 | 470 480 | 380 276 | 224 448 | 304 054 |
Debtors | 171 375 | 25 563 | 30 916 | 31 954 | 32 413 | 13 824 | 132 378 |
Net Assets Liabilities | 323 464 | 313 704 | 335 275 | 437 625 | 362 285 | 215 084 | 278 507 |
Other Debtors | 19 595 | 18 251 | 23 287 | 23 506 | 18 752 | 11 304 | 27 079 |
Property Plant Equipment | 27 234 | 23 336 | 19 144 | 15 183 | 11 292 | 9 117 | 10 478 |
Total Inventories | 5 576 | 2 222 | 6 756 | 4 641 | 4 636 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 13 000 | 12 958 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 15 000 | 500 | 12 958 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 13 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 116 | 8 556 | 15 118 | 20 374 | 24 265 | 27 390 | 30 940 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
Creditors | 331 896 | 115 763 | 54 906 | 45 001 | 29 283 | 18 481 | 33 929 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 585 | ||||||
Disposals Property Plant Equipment | 18 604 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 116 | 6 025 | 6 562 | 5 256 | 3 891 | 3 125 | 3 550 |
Net Current Assets Liabilities | 301 677 | 295 035 | 319 960 | 425 479 | 350 993 | 205 967 | 270 125 |
Other Creditors | 57 417 | 14 705 | 6 690 | 3 238 | 14 892 | 6 681 | 11 463 |
Other Taxation Social Security Payable | 267 831 | 100 500 | 46 900 | 41 402 | 8 528 | 4 063 | 11 796 |
Property Plant Equipment Gross Cost | 36 350 | 31 892 | 34 262 | 35 557 | 35 557 | 36 507 | 41 418 |
Provisions For Liabilities Balance Sheet Subtotal | 5 447 | 4 667 | 3 829 | 3 037 | 2 096 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 36 350 | 14 146 | 2 370 | 1 295 | 950 | 4 911 | |
Total Assets Less Current Liabilities | 328 911 | 318 371 | 339 104 | 440 662 | 362 285 | 215 084 | 280 603 |
Trade Creditors Trade Payables | 6 648 | 558 | 1 316 | 361 | 5 863 | 7 737 | 10 670 |
Trade Debtors Trade Receivables | 151 780 | 7 312 | 7 629 | 8 448 | 13 661 | 2 520 | 105 299 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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