Response Environmental Services started in year 2008 as Private Limited Company with registration number NI069671. The Response Environmental Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Newtownards at 31 Regent Street, Newtownards. Postal code: BT23 4AD. Since 1st April 2011 Response Environmental Services Limited is no longer carrying the name Quadra Environmental Services.
The firm has one director. Stephen H., appointed on 19 June 2008. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Regent Street, Newtownards |
Office Address2 | Regent Street |
Town | Newtownards |
Post code | BT23 4AD |
Country of origin | United Kingdom |
Registration Number | NI069671 |
Date of Incorporation | Thu, 19th Jun 2008 |
Industry | Other cleaning services |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (46 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Quadra Environmental Services | April 1, 2011 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 27 297 | -51 907 | -51 415 | -53 890 | -52 170 | -52 784 | -53 247 | |||||
Balance Sheet | ||||||||||||
Current Assets | 363 171 | 9 478 | 151 | 168 | 168 | 168 | 168 | 9 655 | 31 505 | 41 545 | 41 620 | 41 544 |
Net Assets Liabilities | 53 247 | 39 956 | -18 227 | -8 495 | -8 814 | |||||||
Bank Loans Overdrafts Within One Year | 4 975 | 9 732 | ||||||||||
Debtors | 35 486 | 9 478 | 151 | 168 | 168 | 168 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 27 297 | -51 907 | -51 415 | -53 890 | -52 170 | -52 784 | -53 247 | |||||
Tangible Fixed Assets | 2 125 | 1 805 | 1 535 | |||||||||
Stocks Inventory | 327 685 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 27 295 | -51 909 | -51 417 | -53 892 | -52 172 | -52 786 | ||||||
Shareholder Funds | 27 297 | -51 907 | -51 415 | -53 890 | -52 170 | -52 784 | -53 247 | |||||
Other | ||||||||||||
Creditors | 52 814 | 49 302 | 49 732 | 50 040 | 50 434 | 50 772 | ||||||
Net Current Assets Liabilities | 25 172 | -53 712 | -52 950 | -53 890 | -52 170 | -52 483 | -52 646 | 39 647 | -18 227 | -8 495 | -8 814 | |
Other Operating Expenses Format2 | 309 | 421 | ||||||||||
Profit Loss | 13 291 | 21 729 | ||||||||||
Turnover Revenue | 13 600 | 22 150 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 53 101 | 54 058 | ||||||||||
Fixed Assets | 2 125 | 1 805 | 1 535 | |||||||||
Other Creditors Due Within One Year | 48 126 | 44 326 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | 2 500 | 0 | ||||||||
Tangible Fixed Assets Depreciation | 375 | 695 | 965 | 0 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -965 | |||||||||||
Tangible Fixed Assets Disposals | -2 500 | |||||||||||
Total Assets Less Current Liabilities | 27 297 | -51 907 | -51 415 | -53 890 | -52 170 | -52 483 | -52 646 | 39 647 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 601 | 309 | ||||||||||
Accruals Deferred Income | 301 | 601 | ||||||||||
Creditors Due Within One Year | 337 999 | 63 190 | 53 101 | 54 058 | 52 338 | 52 952 | 52 814 | |||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Secured Debts | 10 625 | 5 778 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 320 | 270 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2022 filed on: 28th, June 2023 |
accounts | Free Download (4 pages) |
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