Quake Estates Limited in Wrexham, LL12 0HN

Description

Data updated on: 01-11-2023

Quake Estates came into being in 2003 as a company enlisted under no 04846132, located at LL12 0HN Wrexham at Rossett Court Chester Road. This firm has been in business for twenty one years and its current status is active. This business's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-09-30 is the last time company accounts were filed.

In order to meet the requirements of the clientele, the following company is continually supervised by a team of two directors who are Jill S. and Richard S.. Their mutual commitment has been of extreme use to the company since 2019. To help the directors in their tasks, this specific company has been utilizing the skills of Richard S. as a secretary for the last nine years.

Executives who have control over the firm are as follows: Richard S. owns 1/2 or less of company shares. Jill S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-12-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	245 479	291 256	297 497	318 823	154 757	157 341

Balance Sheet
Cash Bank On Hand						1 858	2 476	22 975	10 570	16 492	30 944	17 623
Current Assets	20 023	18 902	7 189	599 778	154 757	1 858	7 198	26 009	15 102	19 403	34 466	17 623
Debtors		18 902	6 900	1 107	760		7 488	3 034	4 532	2 911	3 522
Net Assets Liabilities						157 341	199 040	225 152	178 027	172 256	376 143	433 222
Property Plant Equipment						885 744	989 140	995 794	993 071	991 350	881 667	944 881
Cash Bank In Hand	20 023		289	598 671	154 757	1 858
Net Assets Liabilities Including Pension Asset Liability	245 479	291 256	297 497	318 823	154 757	157 341
Other Debtors							2 766		2 990	3 700	3 700
Tangible Fixed Assets	565 000	565 000	565 000			885 744

Capital & Reserves
Called Up Share Capital	2	2	2	2	1	1
Profit Loss Account Reserve	245 477	291 254	297 495	318 821	-85	144 719
Shareholder Funds	245 479	291 256	297 497	318 823	154 757	157 341

Other Financial Data
Creditors						639 300	519 300	519 300	519 300	513 750	513 750	14 692
Fixed Assets	565 000	565 000	565 000								881 667	944 881
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												55 423
Net Current Assets Liabilities	17 951	12 957	6 249	318 823	154 757	-89 103	-270 800	-251 342	-295 744	-305 344	8 226	2 931
Property Plant Equipment Gross Cost						886 486	992 347	1 003 038	1 003 706	1 004 939	897 725	944 881
Provisions For Liabilities Balance Sheet Subtotal												840
Total Assets Less Current Liabilities	582 951	577 957	571 249	318 823	154 757	796 641	801 673	744 452	697 327	686 006	889 893	947 812
Total Increase Decrease From Revaluations Property Plant Equipment							46 497				202 786	63 214
Accrued Liabilities						1 873	1 873	1 873	1 873	840	840
Accumulated Depreciation Impairment Property Plant Equipment						742	3 207	7 244	10 635	13 589	16 058
Bank Borrowings Overdrafts						519 300	519 300	519 300	519 300	513 750	513 750
Capital Redemption Reserve					1	1
Creditors Due After One Year	326 466	286 701	273 752			639 300
Creditors Due Within One Year	2 072	5 945	940	280 955		90 961
Increase From Depreciation Charge For Year Property Plant Equipment							2 507	4 037	3 391	2 954	2 469
Number Shares Allotted	2	2	2	2	1	1
Other Creditors						1 255	1 255	1 255	2 990	3 700	3 700
Par Value Share	1	1	1		1	1
Prepayments							1 072	1 973	1 313
Revaluation Reserve						12 620
Share Capital Allotted Called Up Paid	2	2	2	2	1	1
Tangible Fixed Assets Additions						873 866
Tangible Fixed Assets Cost Or Valuation	565 000	565 000	565 000			886 486
Tangible Fixed Assets Depreciation						742
Tangible Fixed Assets Depreciation Charged In Period						742
Tangible Fixed Assets Increase Decrease From Revaluations						12 620
Total Additions Including From Business Combinations Property Plant Equipment							59 373	10 691	668	1 233
Trade Creditors Trade Payables							1 951	3 672	1 862	5 225	4 248
Trade Debtors Trade Receivables							3 650	1 061	229	-789	-178
Average Number Employees During Period											2
Corporation Tax Payable										4 921	17 451
Disposals Property Plant Equipment											310 000
Other Aggregate Reserves				297 495	154 841
Secured Debts			273 752
Tangible Fixed Assets Disposals				565 000