Quickfix Electrical Service started in year 2014 as Private Limited Company with registration number 08911904. The Quickfix Electrical Service company has been functioning successfully for ten years now and its status is active. The firm's office is based in Camberley at 5 Broom Way Broom Way. Postal code: GU17 9DJ.
The firm has 2 directors, namely Robert C., Marcin J.. Of them, Robert C., Marcin J. have been with the company the longest, being appointed on 25 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Broom Way Broom Way |
Office Address2 | Blackwater |
Town | Camberley |
Post code | GU17 9DJ |
Country of origin | United Kingdom |
Registration Number | 08911904 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Other building completion and finishing |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Marcin J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert C. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcin J.
Notified on | 27 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert C.
Notified on | 27 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -1 865 | -2 188 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 433 | 3 067 | 3 026 | 3 694 | 3 015 | 15 324 | 22 980 | 14 262 | |
Current Assets | 32 | 2 433 | 3 691 | 4 388 | 4 386 | 1 615 | 15 796 | 18 848 | 15 411 |
Debtors | 624 | 1 362 | 692 | -1 400 | 472 | -4 132 | 1 149 | ||
Net Assets Liabilities | -2 188 | 274 | 2 371 | 3 250 | -345 | -893 | 825 | 2 927 | |
Other Debtors | 224 | 1 338 | 1 114 | ||||||
Property Plant Equipment | 53 | 101 | 9 269 | ||||||
Cash Bank In Hand | 32 | 2 433 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 865 | -2 188 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | -1 885 | -2 208 | |||||||
Shareholder Funds | -1 865 | -2 188 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 024 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 | 129 | 230 | 672 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 80 | 150 | 9 941 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 10 625 | 8 125 | |||||||
Bank Borrowings Overdrafts | 12 500 | ||||||||
Creditors | 4 621 | 3 470 | 2 118 | 1 136 | 1 960 | 16 689 | 7 398 | 7 486 | |
Finance Lease Liabilities Present Value Total | 6 142 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 102 | 101 | 672 | |||||
Loans From Directors | 3 396 | 1 635 | |||||||
Net Current Assets Liabilities | -1 865 | -2 188 | 221 | 2 270 | 3 250 | -345 | -893 | 11 450 | 7 925 |
Nominal Value Allotted Share Capital | 20 | 20 | 20 | 20 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 100 | 100 | 100 | 100 |
Other Creditors | 4 621 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 230 | ||||||||
Other Disposals Property Plant Equipment | 230 | ||||||||
Par Value Share | 10 | 10 | 10 | 10 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 80 | 230 | 230 | 9 941 | |||||
Recoverable Value-added Tax | 35 | ||||||||
Taxation Social Security Payable | 74 | 483 | 278 | 1 834 | 3 912 | 7 200 | 4 602 | ||
Total Assets Less Current Liabilities | -1 865 | -893 | 11 450 | 17 194 | |||||
Trade Creditors Trade Payables | 858 | 126 | 277 | 198 | 458 | ||||
Trade Debtors Trade Receivables | 624 | 1 362 | 692 | -1 400 | 248 | -5 470 | |||
Value-added Tax Payable | 2 426 | ||||||||
Creditors Due Within One Year | 1 897 | 4 621 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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