Founded in 2013, Quincy Medical Solutions, classified under reg no. 08798171 is an active company. Currently registered at 205 Outgang Lane S25 3QY, Sheffield the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Maria C., Mark C.. Of them, Maria C., Mark C. have been with the company the longest, being appointed on 2 December 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 205 Outgang Lane |
Town | Sheffield |
Post code | S25 3QY |
Country of origin | United Kingdom |
Registration Number | 08798171 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Mark C. The abovementioned PSC and has 25-50% shares.
Mark C.
Notified on | 2 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 3 538 | 7 112 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 959 | 30 175 | ||||||||
Cash Bank On Hand | 30 175 | 29 377 | 27 134 | 17 427 | 21 478 | 21 465 | 40 978 | 28 367 | 57 314 | |
Current Assets | 46 010 | 30 175 | ||||||||
Debtors | 25 051 | 1 532 | 880 | |||||||
Property Plant Equipment | 709 | 475 | 484 | 324 | 1 197 | 802 | 29 007 | 21 943 | 16 365 | |
Tangible Fixed Assets | 1 059 | 709 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 3 438 | 7 012 | ||||||||
Shareholder Funds | 3 538 | 7 112 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 871 | 1 105 | 1 343 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 23 772 | 27 202 | 24 334 | 18 689 | 18 829 | 18 639 | 61 570 | 34 000 | 53 183 | |
Creditors Due Within One Year | 43 531 | 23 772 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 238 | ||||||||
Net Current Assets Liabilities | 2 479 | 6 403 | 2 175 | 2 799 | 270 | 2 649 | 3 706 | -20 592 | -5 633 | 4 131 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 5 653 | 11 710 | 5 739 | |||||||
Other Taxation Social Security Payable | 18 119 | 15 492 | 18 596 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 580 | 1 580 | 1 828 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 580 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 580 | |||||||||
Tangible Fixed Assets Depreciation | 521 | 871 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 521 | 350 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 248 | |||||||||
Total Assets Less Current Liabilities | 3 538 | 7 112 | 2 650 | 3 284 | 594 | 3 846 | 4 508 | 8 415 | 16 310 | 20 496 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 18th, April 2024 |
accounts | Free Download (7 pages) |
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