A Quarter Of Limited in Blackburn, BB1 3BL

Description

Data updated on: 01-11-2023

A Quarter Of Limited could be contacted at Unit 9 Appleby Business Centre, Eden Street in Blackburn. Its area code is BB1 3BL. A Quarter Of has been actively competing in this business since the firm was started on 2003/02/27. Its registered no. is 04681082. The company's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Its most recent annual accounts were submitted for the period up to 30th June 2022 and the most current confirmation statement was filed on 22nd July 2023.

The firm works in retail industry. Its FHRSID is 93461. It reports to Blackburn and its last food inspection was carried out on 2014-11-25 in Unit 6, Shadsworth Business Park, Duttons Way, BB1 2QR. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

For this particular company, most of director's tasks have been met by Soledad P. and Michael P.. When it comes to these two people, Michael P. has supervised company for the longest time, having been a vital part of directors' team since 2003/02/27. In addition, the managing director's duties are often aided with by a secretary - Michael P., who was officially appointed by this company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency
Net Worth	322 198	355 657	336 663	335 603

Balance Sheet
Cash Bank On Hand					399 962	178 013	135 888	552 465	307 863	279 301	342 391
Current Assets	450 463	480 874	439 986	480 545	680 694	728 898	468 607	795 387	551 964	575 421	653 421
Debtors	73 290	79 292	88 017	78 231	126 852	282 619	173 112	110 598	105 101	86 605	37 359
Net Assets Liabilities					494 917	589 078	291 152	158 114	122 487	102 737	72 034
Other Debtors					83 878	180 000
Property Plant Equipment					38 484	34 564	29 593	25 585	24 822	21 048	17 723
Total Inventories					153 880	268 266	159 607	132 324	139 000	209 515	273 671
Cash Bank In Hand	241 778	284 932	217 086	279 077
Net Assets Liabilities Including Pension Asset Liability	322 198	355 657	336 663	335 603
Stocks Inventory	135 395	116 650	134 883	123 237
Tangible Fixed Assets	52 038	42 421	42 524	44 353

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	322 196	355 655	336 661	335 601
Shareholder Funds	322 198	355 657	336 663	335 603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					107 159	113 504	118 987	123 819	128 078	132 084	135 409
Additions Other Than Through Business Combinations Property Plant Equipment						2 425	512	824	3 496	232
Average Number Employees During Period					6	6	6	6	6	6	6
Bank Borrowings Overdrafts						1 064
Corporation Tax Payable					54 256	53 196
Creditors					215 825	167 635	200 299	658 274	449 756	489 733	595 742
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment						6 345	5 483	4 832	4 259	4 006	3 325
Net Current Assets Liabilities	282 301	320 933	301 998	299 591	464 869	561 263	268 308	137 113	102 208	85 688	57 679
Other Creditors					64 452	60 309
Other Taxation Social Security Payable					61 372	11 073
Property Plant Equipment Gross Cost					145 643	148 068	148 580	149 404	152 900	153 132	153 132
Taxation Including Deferred Taxation Balance Sheet Subtotal					8 436	6 749	6 749	4 584	4 543	3 999	3 368
Total Assets Less Current Liabilities	334 339	363 354	344 522	343 944	503 353	595 827	297 901	162 698	127 030	106 736	75 402
Trade Creditors Trade Payables					35 745	41 993
Trade Debtors Trade Receivables					42 974	102 619
Advances Credits Directors				54 409	63 024	85 513	16 963
Advances Credits Made In Period Directors					8 615	22 489
Accruals Deferred Income	9 448	7 697
Creditors Due After One Year	2 693
Creditors Due Within One Year	168 162	159 941	137 988	180 954
Fixed Assets	52 038	42 421	42 524	44 353
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		7 697	7 859	8 341
Secured Debts	14 205	2 693
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			8 650	9 060
Tangible Fixed Assets Cost Or Valuation	126 697	126 697	135 347	144 407
Tangible Fixed Assets Depreciation	74 659	84 276	92 823	100 054
Tangible Fixed Assets Depreciation Charged In Period		9 617	8 547	7 231
Amount Specific Advance Or Credit Directors	56 127	44 405	56 022	54 409