Quacker Solutions Limited in 81 Burton Road Derby, DE1 1TJ

Description

Data updated on: 02-07-2018

This company was based in 81 Burton Road Derby with reg. no. 03767584. This company was set up in 1999. The main office of this firm was situated at C/o Johnson Tidsall & Co. The area code for this place is DE1 1TJ. This company was formally closed on 2018-05-22, which means it had been active for nineteen years.

This specific company was managed by 1 director: Philip L. who was presiding over it for nineteen years.

Philip L. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 637	465	-2 276	1 098	-1 599	-2 220

Balance Sheet
Cash Bank In Hand	7 284	2 409	7 314	2 398	626	560
Current Assets	15 046	19 629	13 510	8 002	3 330	2 990
Debtors	7 762	17 220	6 196	5 604	2 704	2 430
Net Assets Liabilities Including Pension Asset Liability	1 637	465	-2 276	1 098	-1 599	-2 220
Tangible Fixed Assets	19 594	15 496	377	1 118	551	83

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 537	365	-2 376	998	-1 699	-2 320
Shareholder Funds	1 637	465	-2 276	1 098	-1 599	-2 220

Other Financial Data
Creditors Due After One Year	15 852	10 088
Creditors Due Within One Year	13 421	21 473	16 088	7 798	5 370	5 293
Net Current Assets Liabilities	1 625	-1 844	-2 578	204	-2 040	-2 303
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 730	3 099	75	224	110
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			360	1 311
Tangible Fixed Assets Cost Or Valuation	38 778	38 778	15 635	16 946	16 946
Tangible Fixed Assets Depreciation	19 184	23 282	15 258	15 828	16 395	16 863
Tangible Fixed Assets Depreciation Charged In Period		4 098	2 693	570	567	468
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 717
Tangible Fixed Assets Disposals			23 503
Total Assets Less Current Liabilities	21 219	13 652	-2 201	1 322	-1 489	-2 220
Advances Credits Directors	68	8 427	471	3 174	274
Advances Credits Made In Period Directors	22 449	29 070	42 569	2 703	1 352
Advances Credits Repaid In Period Directors	21 457	20 575	50 525		4 252