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Quest Medical Uk Ltd BRENTWOOD

Quest Medical Uk started in year 2009 as Private Limited Company with registration number 06877902. The Quest Medical Uk company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Brentwood at Nutty's Farm Childerditch Lane. Postal code: CM13 3EH.

The firm has one director. James W., appointed on 15 April 2009. There are currently no secretaries appointed. As of 1 May 2024, there were 5 ex directors - Michael B., Michael J. and others listed below. There were no ex secretaries.

This company operates within the RM20 3EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1097134 . It is located at 1 Euro Court, Oliver Close, Grays with a total of 2 carsand 2 trailers.

Quest Medical Uk Ltd Address / Contact

Office Address Nutty's Farm Childerditch Lane
Office Address2 Little Warley
Town Brentwood
Post code CM13 3EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06877902
Date of Incorporation Wed, 15th Apr 2009
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

James W.

Position: Director

Appointed: 15 April 2009

Michael B.

Position: Director

Appointed: 25 July 2018

Resigned: 01 March 2021

Michael J.

Position: Director

Appointed: 15 April 2009

Resigned: 31 October 2011

John B.

Position: Director

Appointed: 15 April 2009

Resigned: 25 July 2018

David F.

Position: Director

Appointed: 15 April 2009

Resigned: 25 July 2018

David P.

Position: Director

Appointed: 15 April 2009

Resigned: 01 May 2009

People with significant control

The register of PSCs who own or control the company consists of 4 names. As BizStats identified, there is Quest Medical Uk Holdings Limited from Brentwood, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares.

Quest Medical Uk Holdings Limited

Nutty's Farm Childerditch Lane, Little Warley, Brentwood, Essex, CM13 3EH, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 13197730
Notified on 1 March 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

James W.

Notified on 6 April 2016
Ceased on 1 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Michael B.

Notified on 25 July 2018
Ceased on 1 March 2021
Nature of control: 50,01-75% shares

David F.

Notified on 6 April 2016
Ceased on 25 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth49 592153 555244 330323 255334 014      
Balance Sheet
Cash Bank On Hand    70 028190 969402 829707 611965 428711 575461 203
Current Assets599 116812 586585 226663 235610 992893 4291 133 3131 953 3242 675 4663 741 0335 335 469
Debtors294 027506 030240 622235 876202 624372 120562 722947 4951 561 1472 915 0584 765 266
Net Assets Liabilities    334 014534 307680 8211 195 2211 450 3571 779 0171 983 200
Other Debtors    6 29686 61713 39350 736204 808265 415249 864
Property Plant Equipment    469 633539 376475 905911 0301 020 454877 6461 926 979
Total Inventories    338 340330 340167 762298 218148 891114 400109 000
Cash Bank In Hand8 39912 71658 264141 01970 028      
Net Assets Liabilities Including Pension Asset Liability49 592153 555244 330323 255334 014      
Stocks Inventory296 690293 840286 340286 340338 340      
Tangible Fixed Assets203 874431 214415 243335 029469 633      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve49 492153 455244 230323 155333 914      
Shareholder Funds49 592153 555244 330323 255334 014      
Other
Audit Fees Expenses          15 150
Accrued Liabilities Deferred Income         238 068699 276
Accumulated Depreciation Impairment Property Plant Equipment    407 314535 041672 551812 0141 131 5161 120 0271 253 662
Additions Other Than Through Business Combinations Property Plant Equipment     214 935104 039588 078527 279 1 461 300
Administrative Expenses         2 629 4803 200 700
Amounts Owed By Group Undertakings         71 315 
Amounts Owed By Related Parties         71 315 
Amounts Owed To Group Undertakings          172 658
Average Number Employees During Period    34403448788799
Bank Borrowings     145 91794 41742 917   
Bank Overdrafts    194 803216 125159 307141 642   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment         697 7041 769 588
Comprehensive Income Expense         827 348604 183
Corporation Tax Payable    310 475  78 999211 692266 866
Cost Sales         8 477 69512 000 181
Creditors    578 278638 040755 4201 207 4211 526 734397 8351 070 005
Current Tax For Period         211 692 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences         -24 950320 330
Depreciation Expense Property Plant Equipment         232 417299 205
Dividends Paid         500 000400 000
Dividends Paid On Shares Interim         500 000400 000
Finance Lease Liabilities Present Value Total    94 88088 61188 122215 099215 365397 8351 070 005
Finance Lease Payments Owing Minimum Gross        747 330646 0361 689 454
Further Item Tax Increase Decrease Component Adjusting Items         -24 950320 330
Gain Loss On Disposals Property Plant Equipment         2 31185 144
Government Grant Income         147 729 
Gross Profit Loss         3 495 7434 131 025
Increase Decrease In Current Tax From Adjustment For Prior Periods          5 854
Increase From Depreciation Charge For Year Property Plant Equipment     139 052138 135149 818414 054341 173373 582
Interest Income On Bank Deposits         9842
Net Current Assets Liabilities72 40848 45981 207181 89335 313255 390377 893745 9031 148 8031 460 6211 607 971
Operating Profit Loss         1 013 992930 325
Other Creditors    11 2208 02445 201304 55486 650397 83524 408
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 32562510 35590 579352 662239 947
Other Disposals Property Plant Equipment     17 46530 00013 49094 380352 677278 332
Other Interest Receivable Similar Income Finance Income         9842
Other Operating Income Format1         147 729 
Other Taxation Social Security Payable    107 108125 513  589 923676 519326 848
Pension Other Post-employment Benefit Costs Other Pension Costs         61 26083 199
Prepayments Accrued Income         92 4111 049 011
Profit Loss         827 348604 183
Profit Loss On Ordinary Activities Before Tax         1 014 090930 367
Property Plant Equipment Gross Cost    876 9471 074 4171 148 4561 723 0442 155 9431 997 6733 180 641
Provisions For Liabilities Balance Sheet Subtotal       164 282186 365161 415 
Raw Materials Consumables         114 400109 000
Social Security Costs         364 164486 572
Staff Costs Employee Benefits Expense         3 868 6434 901 159
Taxation Including Deferred Taxation Balance Sheet Subtotal         161 415481 745
Taxation Social Security Payable     135 988227 441348 137669 332  
Tax Expense Credit Applicable Tax Rate         192 677176 770
Tax Increase Decrease Arising From Group Relief Tax Reconciliation         -8 433 
Tax Increase Decrease From Effect Capital Allowances Depreciation         19 596-261 263
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss         7 852-1 569
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward          86 062
Tax Tax Credit On Profit Or Loss On Ordinary Activities         186 742326 184
Total Additions Including From Business Combinations Property Plant Equipment         201 376 
Total Assets Less Current Liabilities276 282479 673496 450516 922504 946794 766853 7981 656 9332 169 9992 338 2673 534 950
Total Current Tax Expense Credit         211 6925 854
Total Operating Lease Payments         453 155789 623
Trade Creditors Trade Payables    170 264189 292235 349197 989555 387894 8561 617 993
Trade Debtors Trade Receivables    187 268281 469549 329896 7591 356 3392 578 3283 466 391
Turnover Revenue         11 973 43816 131 206
Wages Salaries         3 443 2194 331 388
Director Remuneration         366 300245 940
Creditors Due After One Year226 690326 118252 120193 667170 932      
Creditors Due Within One Year526 708764 127504 019481 342575 679      
Fixed Assets203 874431 214415 243335 029469 633      
Tangible Fixed Assets Additions 355 888121 925119 914307 987      
Tangible Fixed Assets Cost Or Valuation314 758622 938710 034703 960876 947      
Tangible Fixed Assets Depreciation110 884191 724294 791368 931407 314      
Tangible Fixed Assets Depreciation Charged In Period 86 400107 11885 968106 938      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 5604 05111 82868 555      
Tangible Fixed Assets Disposals 47 70834 829125 988135 000      

Transport Operator Data

1 Euro Court
Address Oliver Close , West Thurrock
City Grays
Post code RM20 3EE
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st May 2023
filed on: 7th, March 2024 		Free Download (29 pages)

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