Quickbase Foundations started in year 2007 as Private Limited Company with registration number 06341992. The Quickbase Foundations company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bromsgrove at The Chapel. Postal code: B61 0SZ. Since Thursday 25th October 2007 Quickbase Foundations Limited is no longer carrying the name Quick-fit Foundations.
Currently there are 3 directors in the the company, namely Ronald M., Richard H. and Simon C.. In addition one secretary - Sarah C. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Antony S. who worked with the the company until 24 February 2017.
This company operates within the B60 4DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1138210 . It is located at 17b Harris Business Park, Hanbury Road, Bromsgrove with a total of 2 cars.
| Office Address | The Chapel |
| Office Address2 | Barnsley Hall Road |
| Town | Bromsgrove |
| Post code | B61 0SZ |
| Country of origin | United Kingdom |
| Registration Number | 06341992 |
| Date of Incorporation | Tue, 14th Aug 2007 |
| Industry | Site preparation |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Secretary
Appointed: 03 August 2018
Position: Director
Appointed: 03 August 2018
Position: Director
Appointed: 03 August 2018
Position: Director
Appointed: 27 January 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Simon C. This PSC has significiant influence or control over this company,.
Simon C.
| Notified on | 24 February 2017 |
| Nature of control: |
significiant influence or control |
| Quick-fit Foundations | October 25, 2007 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 89 997 | 77 343 | 97 918 | 105 500 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 33 070 | 11 477 | ||||||||
| Current Assets | 247 550 | 245 804 | 333 891 | 283 404 | 288 752 | 227 302 | 323 680 | 410 857 | 359 283 | 108 |
| Debtors | 179 834 | 172 464 | 193 229 | 189 230 | 232 073 | 153 108 | 255 722 | 318 905 | 297 633 | 108 |
| Net Assets Liabilities | 65 390 | 82 077 | 38 564 | 72 095 | 95 950 | 108 | ||||
| Other Debtors | 13 200 | 18 555 | ||||||||
| Property Plant Equipment | 37 843 | 31 718 | 18 560 | 20 014 | 12 527 | |||||
| Total Inventories | 23 609 | 62 717 | 74 855 | 91 952 | 61 650 | |||||
| Cash Bank In Hand | 22 961 | 24 692 | 73 356 | 18 127 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 89 997 | 77 343 | 97 918 | 105 500 | ||||||
| Stocks Inventory | 44 755 | 48 648 | 67 306 | 76 047 | ||||||
| Tangible Fixed Assets | 21 525 | 18 297 | 47 171 | 36 031 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 89 897 | 77 243 | 97 818 | 105 400 | ||||||
| Shareholder Funds | 89 997 | 77 343 | 97 918 | 105 500 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 27 518 | 16 168 | 3 000 | 22 389 | 14 050 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 498 | 46 478 | 59 636 | 58 387 | 65 874 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -10 000 | -6 026 | 3 803 | -1 423 | -2 380 | |||||
| Amounts Owed By Associates | 108 | |||||||||
| Average Number Employees During Period | 10 | 10 | 9 | 9 | 8 | 8 | ||||
| Bank Borrowings Overdrafts | 31 379 | 24 228 | 4 562 | |||||||
| Corporation Tax Payable | 4 983 | 6 897 | -6 897 | 3 031 | 1 519 | |||||
| Creditors | 244 015 | 170 917 | 310 573 | 354 973 | 273 480 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 785 | 8 301 | 10 705 | |||||||
| Disposals Property Plant Equipment | 10 440 | 14 285 | 97 893 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 765 | 13 158 | 7 052 | 7 487 | 8 208 | |||||
| Net Current Assets Liabilities | 72 777 | 62 705 | 60 181 | 86 675 | 44 737 | 56 385 | 20 004 | 55 884 | 85 803 | 108 |
| Number Shares Issued Fully Paid | 8 | 8 | 8 | 8 | 8 | |||||
| Other Creditors | 9 391 | |||||||||
| Other Taxation Social Security Payable | 8 461 | 4 598 | 7 191 | 9 373 | 9 701 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 25 330 | 32 755 | 20 197 | 33 924 | 39 061 | |||||
| Property Plant Equipment Gross Cost | 81 341 | 78 196 | 78 196 | 78 401 | 10 643 | |||||
| Provisions | 17 190 | 6 026 | 3 803 | 2 380 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 190 | 6 026 | 3 803 | 2 380 | ||||||
| Recoverable Value-added Tax | 17 998 | 16 245 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 295 | 14 490 | 992 | |||||||
| Total Assets Less Current Liabilities | 94 302 | 81 002 | 107 352 | 122 706 | 82 580 | 88 103 | 38 564 | 75 898 | 98 330 | 108 |
| Trade Creditors Trade Payables | 186 456 | 138 983 | 266 011 | 284 720 | 240 948 | |||||
| Trade Debtors Trade Receivables | 193 543 | 120 001 | 192 075 | 278 084 | 242 327 | |||||
| Corporation Tax Recoverable | 6 897 | 6 897 | ||||||||
| Creditors Due Within One Year | 174 773 | 183 099 | 273 710 | 196 729 | ||||||
| Fixed Assets | 21 525 | 18 297 | 47 171 | 36 031 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Provisions For Liabilities Charges | 4 305 | 3 659 | 9 434 | 17 206 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 10 024 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 111 | 32 111 | 76 243 | 72 373 | ||||||
| Tangible Fixed Assets Depreciation | 10 586 | 13 814 | 29 072 | 36 342 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 228 | 12 191 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 921 | |||||||||
| Tangible Fixed Assets Disposals | 13 894 | |||||||||
| 17b Harris Business Park | |
|---|---|
| Address | Hanbury Road , Stoke Prior |
| City | Bromsgrove |
| Post code | B60 4DJ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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