Quadrotech Limited in Flockton, WF4 4DL

Description

Data updated on: 01-11-2023

Quadrotech started its business in the year 1997 as a Private Limited Company registered with number: 03381742. The company has been active for twenty seven years and it's currently active. This company's office is based in Flockton at The Reading Rooms. You could also locate the company utilizing the zip code : WF4 4DL. The enterprise's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Quadrotech Ltd released its account information for the period up to 2023-08-31. The company's latest confirmation statement was filed on 2023-06-05.

We have one director now managing this particular company, namely Charles B. who's been doing the director's assignments for twenty seven years.

Charles B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	35 176	49 086	32 940	27 858	53 402	59 669

Balance Sheet
Cash Bank On Hand						92 867	100 902	104 600	65 651	94 857	25 390	103 187	78 592
Current Assets	47 739	61 727	40 517	53 433	112 736	100 134	102 030	104 640	76 716	94 992	32 548	103 532	79 389
Debtors	15 224	30	1 306	6 592	22 930	7 267	1 128	40	11 065	135	7 158	345	797
Net Assets Liabilities						59 669	61 532	61 866	36 329	72 545	33 752	73 300	65 673
Other Debtors											6 818
Property Plant Equipment						3 135	5 194	5 860	4 688	3 750	3 000	2 400	4 490
Cash Bank In Hand	32 515	61 697	39 211	46 841	89 806	92 867
Net Assets Liabilities Including Pension Asset Liability	35 176	49 086	32 940	27 858	53 402	59 669
Tangible Fixed Assets	3 979	3 183	2 547	2 038	3 004	3 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 076	48 986	32 840	27 758	53 302	59 569
Shareholder Funds	35 176	49 086	32 940	27 858	53 402	59 669

Other Financial Data
Version Production Software										2 020			2 024
Accrued Liabilities								800	800	800	800	990	1 008
Accumulated Depreciation Impairment Property Plant Equipment						6 865	8 164	9 629	10 801	11 739	12 489	13 089	14 325
Additions Other Than Through Business Combinations Property Plant Equipment							3 358	2 131					3 326
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings										14 500
Bank Borrowings Overdrafts										500
Creditors						43 600	45 692	48 634	44 184	10 984	1 226	32 176	17 353
Deferred Tax Liabilities									891	713	570	456	853
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									891	-178		-114	397
Increase From Depreciation Charge For Year Property Plant Equipment							1 299	1 465	1 172	938	750	600	1 236
Loans From Directors						30 468	34 994	38 997	39 947	636		4 629	7 938
Net Current Assets Liabilities	31 197	45 903	30 393	25 820	50 398	56 534	56 338	56 006	32 532	84 008	31 322	71 356	62 036
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors						800	800	800				2 032
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							139	40	50	135	340	345	535
Property Plant Equipment Gross Cost						10 000	13 358	15 489	15 489	15 489	15 489	15 489	18 815
Recoverable Value-added Tax													262
Taxation Including Deferred Taxation Balance Sheet Subtotal									891	713	570	456	853
Taxation Social Security Payable						12 332	9 898	8 837	3 437	9 048	426	15 828	8 407
Total Assets Less Current Liabilities	35 176	49 086	32 940	27 858	53 402	59 669		61 866	37 220	87 758	34 322	73 756	66 526
Trade Debtors Trade Receivables						7 267	989		11 015
Value-added Tax Payable												8 697
Advances Credits Directors											6 818
Advances Credits Made In Period Directors											6 818
Advances Credits Repaid In Period Directors												6 818
Amount Specific Advance Or Credit Directors											6 818
Amount Specific Advance Or Credit Made In Period Directors											6 818
Amount Specific Advance Or Credit Repaid In Period Directors												6 818
Creditors Due Within One Year	16 542	15 824	10 124	27 613	62 338	43 600
Fixed Assets	3 979	3 183	2 547	2 038	3 004	3 135
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 716	915
Tangible Fixed Assets Cost Or Valuation	7 369	7 369	7 369	7 369	9 085	10 000
Tangible Fixed Assets Depreciation	3 390	4 186	4 822	5 331	6 081	6 865
Tangible Fixed Assets Depreciation Charged In Period		796	636	509	750	784

Company staff

Charles B.

Role: Director

Appointed: 17 June 1997

Latest update: 29 March 2024

Suzanne R.

Role: Secretary

Appointed: 21 September 2020

Resigned: 05 June 2022

Latest update: 29 March 2024

Mandy C.

Role: Secretary

Appointed: 03 January 2005

Resigned: 31 July 2008

Latest update: 29 March 2024

Ada B.

Role: Secretary

Appointed: 17 June 1997

Resigned: 03 January 2005

Latest update: 29 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 1997

Resigned: 17 June 1997

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 29 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 June 1997

Resigned: 17 June 1997

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 29 March 2024

People with significant control

Charles B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 13 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 19 February 2015
Date Approval Accounts	19 February 2015
Annual Accounts 25 November 2016
Date Approval Accounts	25 November 2016

Quadrotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

Suzanne R.

Mandy C.

Ada B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Charles B.

Accounts Documents

Company filings

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