Quadrant Engineering Limited in Kent, ME5 0AL

Description

Data updated on: 01-11-2023

Quadrant Engineering started its business in 2002 as a Private Limited Company under the following Company Registration No.: 04379344. This company has operated for 22 years and the present status is active. The company's office is registered in Kent at 48 Downsview. You could also find the company utilizing its postal code : ME5 0AL. The firm's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's latest annual accounts describe the period up to Tue, 31st Jan 2023 and the most recent annual confirmation statement was filed on Tue, 24th Oct 2023.

Since Fri, 22nd Feb 2002, the business has only been overseen by an individual director: Paul W. who has been overseeing it for 22 years. In addition, the director's assignments are assisted with by a secretary - Samantha W., who was appointed by this specific business in February 2002.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52	-356	-572	373	122	7 470

Balance Sheet
Cash Bank On Hand						200	201	2 183	3 844	4 923	2 332	1 282	615
Current Assets	5 605	2 513	1 301	1 489	4 375	22 519	18 694	20 228	24 852	13 142	2 332	9 855	10 538
Debtors	5 555	2 513	1 301	917	3 719	22 044	18 218	17 770	20 733	8 219	869	8 573	9 923
Other Debtors						6 125	633		18 273	4 916	869	729	665
Property Plant Equipment						114	349	261	195	146	26 108	22 080	18 060
Total Inventories						275	275	275	275
Cash Bank In Hand	50	0		297	281	200
Stocks Inventory				275	375	275
Tangible Fixed Assets	239	0		202	152	114
Net Assets Liabilities Including Pension Asset Liability	52	-356

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	51	-357	-573	372	121	7 469
Shareholder Funds	52	-356	-572	373	122	7 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						156	273	361	427	475	4 512	8 540	12 560
Average Number Employees During Period							1		1	1	1	2	2
Bank Borrowings Overdrafts												26 000	20 000
Corporation Tax Payable								13 789	18 102	12 039	4 860	14 743	14 241
Creditors						15 163	13 137	20 482	24 941	12 766	13 790	29 731	28 376
Increase From Depreciation Charge For Year Property Plant Equipment							117	88	66	49		4 028	4 021
Net Current Assets Liabilities	275	-356	-572	171	-30	7 356	5 557	-254	-89	376	-11 458	-19 876	-17 838
Other Creditors						695	594	1 560	-810	-3 166	2 837	-11 292	-6 083
Other Taxation Social Security Payable						14 346	12 543	18 289	5 844	3 893	3 420
Property Plant Equipment Gross Cost						270	622	622	622	622	30 620	30 620
Total Additions Including From Business Combinations Property Plant Equipment							352				29 998
Total Assets Less Current Liabilities	514	-356	-572	373	122	7 470	5 906	7	106	522	43 230	2 204	222
Trade Creditors Trade Payables						122		633	1 805			280	218
Trade Debtors Trade Receivables						15 919	17 585	17 770	2 460	3 303		7 844	9 258
Administrative Expenses		343	104
Creditors Due Within One Year		2 869	1 873	1 318	4 405	15 163
Gain Loss From Disposal Fixed Assets		-239
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Profit Loss For Period		-408	-216
Profit Loss On Ordinary Activities Before Tax		-343	-104
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				270
Tangible Fixed Assets Cost Or Valuation	1 951			270	270
Tangible Fixed Assets Depreciation	1 712			68	118	156
Tangible Fixed Assets Depreciation Charged In Period				68	50	38
Taxation Social Security Due Within One Year		2 779	1 782
Tax On Profit Or Loss On Ordinary Activities		65	112
Trade Creditors Within One Year		90	91
Creditors Due After One Year Total Noncurrent Liabilities	462	0
Creditors Due Within One Year Total Current Liabilities	5 330	2 869
Fixed Assets	239	0
Tangible Fixed Assets Depreciation Disposals		-1 712
Tangible Fixed Assets Disposals		-1 951

Company staff

Samantha W.

Role: Secretary

Appointed: 22 February 2002

Latest update: 10 March 2024

Paul W.

Role: Director

Appointed: 22 February 2002

Latest update: 10 March 2024

People with significant control

Paul W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 October 2013

Quadrant Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Paul W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Quadrant Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Paul W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015