Quick Space started in year 2005 as Private Limited Company with registration number 05639887. The Quick Space company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Waterlooville at Old Farm. Postal code: PO8 0BG.
The firm has 2 directors, namely Heather S., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 30 November 2005 and Heather S. has been with the company for the least time - from 17 January 2008. As of 5 May 2024, there was 1 ex secretary - Ian S.. There were no ex directors.
| Office Address | Old Farm |
| Office Address2 | Chalton |
| Town | Waterlooville |
| Post code | PO8 0BG |
| Country of origin | United Kingdom |
| Registration Number | 05639887 |
| Date of Incorporation | Wed, 30th Nov 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 17 January 2008
Position: Director
Appointed: 30 November 2005
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Hans-Hermann J. The abovementioned PSC has significiant influence or control over the company,.
Hans-Hermann J.
| Notified on | 30 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 639 800 | 648 080 | 857 300 | 257 707 | 190 481 | 168 171 | 143 473 | 114 921 |
| Current Assets | 929 503 | 965 977 | 410 806 | 319 587 | 341 962 | 300 988 | 286 681 | |
| Debtors | 290 503 | 281 423 | 108 677 | 153 099 | 129 106 | 173 791 | 157 515 | 171 760 |
| Net Assets Liabilities | 828 219 | 898 018 | 401 093 | 309 193 | 274 581 | 275 695 | 225 942 | |
| Other Debtors | 7 524 | 7 772 | 7 432 | 3 145 | 3 019 | 12 726 | 3 834 | 4 620 |
| Property Plant Equipment | 100 850 | 78 954 | 67 717 | 91 149 | 107 541 | 89 536 | 81 599 | 76 271 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 830 | 93 110 | 109 289 | 131 536 | 156 572 | 183 085 | 191 089 | 213 676 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 384 | |||||||
| Amounts Owed By Related Parties | 3 517 | 3 727 | 4 727 | |||||
| Amounts Owed To Group Undertakings | 38 973 | 30 900 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Creditors | 236 926 | 166 554 | 124 651 | 85 237 | 99 086 | 141 393 | 88 300 | 119 672 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 12 000 | 12 000 | 15 738 | 16 983 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 280 | 19 891 | 22 247 | 25 036 | 26 513 | 22 453 | 22 587 | |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 184 290 | 165 654 | 72 385 | 74 325 | ||||
| Net Current Assets Liabilities | 762 949 | 841 326 | 325 569 | 220 501 | 200 569 | 212 688 | 167 009 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 5 422 | 5 200 | 5 291 | 5 956 | 10 171 | 10 344 | 10 265 | 11 911 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 20 170 | 31 238 | 37 062 | 59 957 | 45 585 | 77 399 | 66 746 | 58 865 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 711 | 14 449 | ||||||
| Other Disposals Property Plant Equipment | 3 711 | 14 580 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 15 029 | 49 898 | ||||||
| Property Plant Equipment Gross Cost | 170 680 | 172 064 | 177 006 | 222 685 | 264 113 | 272 621 | 272 688 | 289 947 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 684 | 11 025 | 15 625 | 18 849 | 15 524 | 18 592 | 17 338 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 684 | 11 025 | 15 625 | 18 849 | 15 524 | 18 592 | 17 338 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 653 | 45 679 | 41 428 | 8 508 | 14 647 | 17 259 | ||
| Total Assets Less Current Liabilities | 841 903 | 909 043 | 416 718 | 328 042 | 290 105 | 294 287 | 243 280 | |
| Trade Creditors Trade Payables | 211 334 | 130 116 | 82 298 | 19 324 | 4 357 | 22 750 | 11 289 | 48 896 |
| Trade Debtors Trade Receivables | 282 979 | 273 651 | 101 245 | 146 437 | 126 087 | 161 065 | 149 954 | 162 413 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 4th, September 2023 |
accounts | Free Download (12 pages) |
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