Quadrant Plant Hire Limited in Clacton On Sea, CO15 1SG

Description

Data updated on: 01-11-2023

Quadrant Plant Hire Limited is located at Clacton On Sea at 92 Station Road. You can look up this business by referencing its postal code - CO15 1SG. The enterprise has been operating on the UK market for 8 years. This company is registered under the number 09951575 and its last known status is active. This firm's principal business activity number is 43120, that means Site preparation. Quadrant Plant Hire Ltd filed its latest accounts for the period that ended on 2023-01-31. The firm's latest annual confirmation statement was submitted on 2023-01-12.

Richard F. and Matthew F. are the enterprise's directors and have been working on the company success since 2016.

Matthew F. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 829	12 775	35 176	46 801	19 550	16 568	16 817	32 584
Current Assets	30 437	52 513	71 340	81 521	83 299	89 387	175 504	67 631
Debtors	18 608	39 738	36 164	34 720	63 749	72 819	158 687	35 047
Net Assets Liabilities	1 974	38 353	38 116	45 855	60 499	115 826	168 590	160 386
Other Debtors	404	1 154	1 735
Property Plant Equipment	69 650	89 082	70 417	67 151	87 319	132 186	252 022	264 085

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	9 523	29 035	33 165	36 544	48 926	59 115	70 599	99 958
Additions Other Than Through Business Combinations Intangible Assets	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	94 268	62 619	62 950	42 410	59 050	112 856	217 903	114 172
Amortisation Rate Used For Intangible Assets	20	20	20
Average Number Employees During Period	2	2		2	2	2	2	2
Comprehensive Income Expense	19 674	68 379
Corporation Tax Payable					8 024			3 735
Creditors	100 626	95 156	93 549	92 058	93 528	80 632	81 000	47 250
Depreciation Rate Used For Property Plant Equipment	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 762	13 443
Disposals Property Plant Equipment	15 095	23 675	77 485
Dividends Paid	17 800	32 000
Dividends Paid On Shares			4 000	2 000
Fixed Assets	77 650	95 082	74 417	69 151	87 319
Income Expense Recognised Directly In Equity	-17 700	-32 000
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	9 523	22 274	17 573	16 787	21 830	33 045	29 267	56 588
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-70 189	-42 643	-22 209	-10 537	-10 229	8 755	45 452	-6 273
Number Shares Issued Fully Paid				100
Other Creditors	86 106	76 142	79 119	79 032	71 925	53 503	81 000	47 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 408	9 448	22 856		27 229
Other Disposals Property Plant Equipment				42 297	26 500	57 800	86 583	72 750
Other Taxation Social Security Payable	2 428	13 854	12 250	11 814	5 631	19 838	1 284	4 503
Par Value Share				1
Profit Loss	19 674	68 379
Property Plant Equipment Gross Cost	79 173	118 117	103 582	103 695	136 245	191 301	322 621	364 043
Provisions For Liabilities Balance Sheet Subtotal			13 379	12 759	16 591	25 115	47 884	50 176
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 487	12 919	13 379
Total Assets Less Current Liabilities	7 461	52 439	51 495	58 614	77 090	140 941	297 474	257 812
Trade Creditors Trade Payables	12 092	5 160	2 180	1 212	7 948	7 291	31 228	3 709
Trade Debtors Trade Receivables	18 204	38 584	34 429	34 720	63 749	72 819	158 687	35 047
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment							17 783

Company staff

Richard F.

Role: Director

Appointed: 01 October 2016

Latest update: 22 February 2024

Matthew F.

Role: Director

Appointed: 14 January 2016

Latest update: 22 February 2024

People with significant control

Matthew F.

Notified on 13 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-14
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Quadrant Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Matthew F.

People with significant control

Matthew F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies