Quadball 1000 Limited in Enderby, LE19 4SA

Description

Data updated on: 01-11-2023

Started with Reg No. 06882328 15 years ago, Quadball 1000 Limited is a Private Limited Company. Its official mailing address is 8 Warren Park Way, Enderby. This firm's declared SIC number is 99999 - Dormant Company. Quadball 1000 Ltd released its account information for the financial year up to 2021-03-31. Its latest confirmation statement was filed on 2021-04-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152	174	465	19 550	56 191	124 493

Balance Sheet
Cash Bank On Hand						285 592	260 947	128 445	125 023	43 749	128 842
Current Assets	37 918	41 415	109 087	89 877	265 572	595 516	541 267	409 341	409 563	414 707	387 876
Debtors	23 352	39 848	57 898	10 118	105 268	309 924	280 320	280 896	284 540	370 958	259 034
Net Assets Liabilities						124 493	213 442	191 049	245 085	320 724	303 994
Other Debtors								247 360	226 664	317 402	223 264
Property Plant Equipment						12 310			209 032	234 376	1 412
Cash Bank In Hand	14 566	1 567	51 189	79 759	160 304	285 592
Net Assets Liabilities Including Pension Asset Liability	152	174	465	19 550	56 191	124 493
Tangible Fixed Assets	1 440	1 590	1 290	37 891	24 653	12 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52	74	365	19 450	56 091	124 393
Shareholder Funds	152	174	465	19 550	56 191	124 493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 279	58 589	58 589	59 072	59 604	60 414
Additions Other Than Through Business Combinations Property Plant Equipment									209 515	8 489	1 106
Administrative Expenses								78 204	61 197
Amounts Owed By Group Undertakings Participating Interests								12 200	12 450	21 530	35 770
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts											49 873
Comprehensive Income Expense								57 909	103 036
Corporation Tax Payable								39 928	25 383	33 566	18 263
Cost Sales								337 608	392 426
Creditors						483 333	327 825	218 292	325 394	304 399	35 421
Depreciation Expense Property Plant Equipment									483
Depreciation Rate Used For Property Plant Equipment									25	25	25
Disposals Property Plant Equipment											233 260
Dividends Paid								64 200	49 000
Fixed Assets	1 440	1 590	1 290	37 891	24 653	12 310			209 032	234 476	1 412
Gross Profit Loss								149 037	188 904
Increase From Depreciation Charge For Year Property Plant Equipment							12 310		483	532	810
Investments										100	-100
Investments Fixed Assets										100
Investments In Group Undertakings										100	-100
Net Current Assets Liabilities	-1 288	-1 416	-825	-18 341	31 538	112 183	213 442	191 049	84 169	110 308	352 455
Number Shares Issued Fully Paid								100	100	100	100
Operating Profit Loss								70 833	127 707
Other Creditors								74 647	225 246	159 528	3 360
Other Interest Receivable Similar Income Finance Income								-302	712
Other Taxation Social Security Payable									14 423	36	8 099
Par Value Share			1	1	1	1			1	1	1
Profit Loss								57 909	103 036
Profit Loss On Ordinary Activities Before Tax								70 531	128 419
Property Plant Equipment Gross Cost						58 589	58 589	58 589	268 104	293 980	61 826
Tax Tax Credit On Profit Or Loss On Ordinary Activities								12 622	25 383
Total Assets Less Current Liabilities	152	174	465	19 550	56 191	124 493	213 442	191 049	293 201	344 784	353 867
Total Increase Decrease From Revaluations Property Plant Equipment										17 387
Trade Creditors Trade Payables								103 717	60 342	111 269	5 699
Trade Debtors Trade Receivables								21 336	45 426	32 026
Turnover Revenue								486 645	581 330
Advances Credits Directors							207 077	207 046	148 050	237 490	140 606
Advances Credits Made In Period Directors								118 908	248 919	175 186	173 616
Advances Credits Repaid In Period Directors								118 939	74 000	85 746	270 500
Creditors Due Within One Year Total Current Liabilities	39 206	42 831
Tangible Fixed Assets Additions		1 160	947	50 464	833	2 304
Tangible Fixed Assets Cost Or Valuation	2 881	4 041	4 988	55 452	56 285	58 589
Tangible Fixed Assets Depreciation	1 441	2 451	3 698	17 561	31 632	46 279
Tangible Fixed Assets Depreciation Charge For Period		1 010
Creditors Due Within One Year		42 831	109 912	108 218	234 034	483 333
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 247	13 863	14 071	14 647

Company staff

Grosvenor Company Services Limited

Role: Corporate Secretary

Appointed: 20 April 2009

Address: Coventry, West Midlands, CV1 2EL, United Kingdom

Latest update: 15 January 2024

Roseanne B.

Role: Director

Appointed: 20 April 2009

Latest update: 15 January 2024

Timothy B.

Role: Director

Appointed: 20 April 2009

Latest update: 15 January 2024

People with significant control

Roseanne B.

Notified on 21 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Timothy B.

Notified on 21 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	04 May 2022
Confirmation statement last made up date	20 April 2021

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Quadball 1000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grosvenor Company Services Limited

Roseanne B.

Timothy B.

People with significant control

Roseanne B.

Timothy B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode