Quadt Serviced Apartments Ltd in Chatham, ME4 5UJ

Description

Data updated on: 01-11-2023

Quadt Serviced Apartments Ltd with reg. no. 08594085 has been on the market for 11 years. The Private Limited Company can be reached at 54 Symons Avenue, in Chatham and their area code is ME4 5UJ. Up till now Quadt Serviced Apartments Ltd switched it’s official name nine times. Until 2018-05-15 it used the registered name Quadt Recruitment & Services. After that it adapted the registered name Quadt Apartments which was in use up till 2018-05-15 then the currently used name was adopted. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Sunday 31st July 2022 is the last time when the accounts were reported.

Elizabeth A. is the following firm's only director, that was selected to lead the company on 2013-07-02. This company had been directed by Joelle I. up until 2016.

Executives who control the firm include: Elizabeth A. owns over 3/4 of company shares. Elizabeth A. owns over 3/4 of company shares.

Previous company's names
Quadt Serviced Apartments Ltd 2018-05-15
Quadt Recruitment & Services Ltd 2018-02-07
Quadt Apartments Limited 2018-01-31
Quadt Recruitment & Services Limited 2017-10-11
Quadt Recruitment & Support Services Limited 2017-10-11
Quadt Support Services Limited 2017-10-06
Quadt Recruitment & Services Ltd 2016-03-22
Quadt Care Ltd 2016-03-21
Quadt Recruitment & Services Ltd 2015-03-09
Quadt Services Ltd 2013-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	5 776	15 895	13 972

Balance Sheet
Cash Bank In Hand	482	15 719	15 274
Cash Bank On Hand			15 274	8 612	11 472	1 126
Current Assets		15 719	17 899	11 498	11 472	5 388	3 300	2 424	15 922
Debtors			2 625	2 886		4 262	3 300
Net Assets Liabilities				17 236	7 426	-10 939	37 762	7 316	3 324
Other Debtors			2 625	2 886			3 300
Property Plant Equipment			2 977	7 783	7 638	8 968	7 763
Tangible Fixed Assets	10 304	7 728	2 977

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	4 776	14 895	12 972
Shareholder Funds	5 776	15 895	13 972

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					15 773
Accumulated Depreciation Impairment Property Plant Equipment			15 090	17 580	20 655	17 105	21 376
Administrative Expenses	16 012
Average Number Employees During Period				5			1	1
Corporation Tax Due Within One Year	3 560
Corporation Tax Payable			3 093	1 991
Cost Sales	33 304
Creditors			12 594	7 735	15 773	35 289	45 004	19 372	45 693
Creditors Due Within One Year	5 010	7 552	12 594
Depreciation Tangible Fixed Assets Expense	2 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 728
Disposals Property Plant Equipment				5 152		7 728
Fixed Assets		7 728	8 667	13 473	13 328	21 163	36 807	39 679	38 312
Gross Profit Loss	34 455
Increase From Depreciation Charge For Year Property Plant Equipment				2 490	3 075	4 178	4 271
Investments Fixed Assets			5 690	5 690	5 690	12 195	29 044
Net Current Assets Liabilities	-4 528	9 367	5 305	3 763	9 871	3 187	41 704	16 948	29 771
Number Shares Allotted		1 000	1 000
Other Creditors				2 000	15 773	35 289	7 917
Other Investments Other Than Loans			5 690	5 690	5 690	12 195	29 044
Other Taxation Social Security Payable			350
Par Value Share		1	1
Profit Loss				3 264	-29 810	-18 365	-6 823
Profit Loss For Period	14 883
Profit Loss On Ordinary Activities Before Tax	18 443
Property Plant Equipment Gross Cost			18 067	25 363	28 293	26 073	29 139
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	12 880		7 325
Tangible Fixed Assets Cost Or Valuation	12 880	12 880	18 067
Tangible Fixed Assets Depreciation	2 576	5 152	15 090
Tangible Fixed Assets Depreciation Charged In Period	2 576	2 576	3 613
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-6 325
Tangible Fixed Assets Disposals			2 138
Tax On Profit Or Loss On Ordinary Activities	3 560
Total Additions Including From Business Combinations Property Plant Equipment				12 448	2 930	5 508	3 066
Total Assets Less Current Liabilities	5 776	15 895	13 972	17 236	23 199	24 350	4 897	22 731	8 541
Total Dividend Payment	10 107
Trade Creditors Trade Payables			4 847		1 601	2 201	2 680
Trade Creditors Within One Year	1 450
Trade Debtors Trade Receivables						4 262
Turnover Gross Operating Revenue	67 759
U K Current Corporation Tax	3 560
Bank Borrowings Overdrafts							22 324
Director Remuneration Benefits Excluding Payments To Third Parties	10 162
Other Remaining Borrowings							16 000

Company staff

Elizabeth A.

Role: Director

Appointed: 02 July 2013

Latest update: 8 May 2024

People with significant control

Elizabeth A.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Elizabeth A.

Notified on 15 May 2018

Nature of control:

over 3/4 of shares

Elizabeth A.

Notified on 30 June 2016

Ceased on 23 May 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth A.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	02 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 December 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Quadt Serviced Apartments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

David A.

Joelle I.

People with significant control

Elizabeth A.

Elizabeth A.

Elizabeth A.

Elizabeth A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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