Quantum Accounting Services Limited in Milton Keynes, MK19 7AA

Description

Data updated on: 01-11-2023

Quantum Accounting Services Limited with Companies House Reg No. 06981410 has been competing in the field for fifteen years. This Private Limited Company can be contacted at 14 Wolverton Road, Haversham, Milton Keynes and its area code is MK19 7AA. The company's registered with SIC code 69201 which stands for Accounting and auditing activities. 2022-08-31 is the last time company accounts were filed.

As stated, the following limited company was built in August 2009 and has been managed by two directors.

Clive K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 287	6 588	7 310	6 357	7 710	7 018

Balance Sheet
Current Assets	7 777	12 430	15 735	17 583	20 507	17 920	20 106	13 543	10 978	11 851	13 379	19 619
Net Assets Liabilities						7 018	7 068	4 796
Cash Bank On Hand								10 077	7 358	8 946	8 879	14 301
Debtors	835	1 700	1 725	1 530	1 530	2 722		3 466	3 620	2 905	4 500	5 318
Property Plant Equipment												210
Cash Bank In Hand	6 942	10 730	14 010	16 053	18 977	15 198
Net Assets Liabilities Including Pension Asset Liability	3 287	6 588	7 310	6 357	7 709	7 018
Trade Debtors	835	1 700	1 725	1 530

Capital & Reserves
Called Up Share Capital	2	2	2	2	500	500
Profit Loss Account Reserve	3 285	6 586	7 308	6 355	7 210	6 518
Shareholder Funds	3 287	6 588	7 310	6 357	7 710	7 018

Other Financial Data
Creditors						10 902	13 038	8 745	7 257	3 740	4 017	12 244
Net Current Assets Liabilities	3 287	6 588	7 310	6 357	7 709	7 018	7 068	4 798	3 721	8 111	9 362	7 375
Other Operating Expenses Format2						15 575	16 205
Other Operating Income Format2						6	2
Profit Loss						2 508	3 650		-1 289	6 040	3 051	1 523
Staff Costs Employee Benefits Expense						18 012	20 944
Tax Tax Credit On Profit Or Loss On Ordinary Activities						626	913
Total Assets Less Current Liabilities	3 287	6 588	7 310	6 357	7 710	7 018	7 068	4 798	3 721	8 111	9 362	7 585
Turnover Revenue						36 715	41 710
Average Number Employees During Period								2	2	2	2	2
Other Creditors								8 455	6 973	3 112	2 798	11 143
Other Taxation Social Security Payable								291	284	628	1 220	1 100
Trade Creditors Trade Payables								-1			-1	1
Trade Debtors Trade Receivables								3 466	3 620	2 905	4 500	5 318
Accumulated Depreciation Impairment Property Plant Equipment												105
Dividends Paid										1 650	1 800	3 300
Increase From Depreciation Charge For Year Property Plant Equipment												105
Property Plant Equipment Gross Cost												315
Total Additions Including From Business Combinations Property Plant Equipment												315
Accruals Deferred Income Within One Year	619
Creditors Due Within One Year	4 490	5 842	8 425	11 226	12 798	10 902
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	1 819	2 190	5 316	8 526
Other Operating Charges Format2					11 636	15 575
Other Operating Income					33	6
Par Value Share	1	1	1	1
Profit Loss For Period					10 455	2 508
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs					21 369	18 012
Taxation Social Security Due Within One Year	2 052	3 652	3 109	2 700
Tax On Profit Or Loss On Ordinary Activities					2 647	626
Turnover Gross Operating Revenue					46 074	36 715

Company staff

Wendy K.

Role: Director

Appointed: 06 May 2010

Latest update: 27 January 2024

Clive K.

Role: Director

Appointed: 05 August 2009

Latest update: 27 January 2024

People with significant control

Clive K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 19 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 May 2013
Annual Accounts 18 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Quantum Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy K.

Clive K.

People with significant control

Clive K.

Accounts Documents

Company filings

Filing category

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