Quadrant Leisure Community Interest Company in Cramlington, NE23 7HS

Description

Data updated on: 01-11-2023

Quadrant Leisure Community Interest Company is categorised as Community Interest Company, located in John Willie Sams Centre Market Street, Dudley, Cramlington. The head office's postal code is NE23 7HS. The enterprise was formed on 2013-11-22. The firm's registration number is 08787573. The enterprise's SIC code is 93199 which stands for Other sports activities. The firm's most recent filed accounts documents detail the period up to 2023-03-31 and the most recent confirmation statement was released on 2022-11-22.

We have a group of three directors supervising the following company now, including John D., Jennifer T. and David L. who have been performing the directors responsibilities since 2023.

David L. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 903	6 725	2 800	1 200	1 500
Current Assets	18 903	6 725	2 450	1 800	2 700
Net Assets Liabilities	18 903	6 725	10 850	11 300	13 200
Property Plant Equipment			8 400	9 500	10 500
Total Inventories			1 400	600	1 200

Other Financial Data
Administrative Expenses	83	5 230	14 932
Average Number Employees During Period	4	2	2	2	1
Cost Sales	80 199	41 956	55 947	29 181	59 101
Fixed Assets			8 400	9 500	10 500
Gross Profit Loss	-20 035	8 702	30 689	2 377	1 569
Net Current Assets Liabilities	18 903	6 725	2 450	1 800	2 700
Operating Profit Loss	-20 118	3 472	15 757	2 377	1 569
Other Inventories			1 400	600	1 200
Profit Loss On Ordinary Activities After Tax	-20 118	2 778	12 901	2 377	1 569
Profit Loss On Ordinary Activities Before Tax	-20 118	3 472	15 757	2 377	1 569
Property Plant Equipment Gross Cost			8 400	9 500	10 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities		694	2 856
Total Additions Including From Business Combinations Property Plant Equipment				1 100	1 000
Total Assets Less Current Liabilities	18 903	6 725	2 800	11 300	13 200
Turnover Revenue	60 164	50 658	86 636	31 558	60 670

1/2 or less of shares

Ehrin W.

Notified on 1 March 2022

Ceased on 1 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly S.

Notified on 1 March 2022

Ceased on 1 October 2023

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Quadrant Leisure Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Jennifer T.

David L.

Ehrin W.

Dominic L.

Kelly S.

People with significant control

David L.

Ehrin W.

Kelly S.

Accounts Documents

Company filings

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