Quantbuild Limited in Preston, PR25 2EH

Websites

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quantbuild.co.uk

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www.quantbuild.co.uk

Description

Data updated on: 01-11-2023

Quantbuild came into being in 2004 as a company enlisted under no 05160500, located at PR25 2EH Preston at 4 Pembroke Place. It has been in business for twenty years and its last known state is active. The firm official name transformation from Paul Mooney Building Services to Quantbuild Limited came on Tuesday 6th March 2012. The enterprise's registered with SIC code 31090 - Manufacture of other furniture. Quantbuild Ltd reported its latest accounts for the financial year up to 2022-11-30. The firm's most recent confirmation statement was released on 2022-12-13.

As found in this specific enterprise's executives list, for twenty years there have been two directors: Paul M. and Jacqueline M..

Executives who control the firm include: Paul M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Jacqueline M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Quantbuild Limited 2012-03-06
Paul Mooney Building Services Limited 2004-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 648	6 193	12 558	20 275	4 908

Balance Sheet
Cash Bank In Hand	54 389	25 603	28 339	46 532	49 468
Cash Bank On Hand						30 875	35 305	16 975	40 822	9 968	628	1 601
Current Assets	72 599	38 172	40 320	54 971	64 516	42 496	50 082	27 652	56 382	19 005	4 157	14 699
Debtors	11 210	2 087	4 981	439	439	1 355	2 371	1 355	560	5 037	3 529	1 098
Net Assets Liabilities						4 377	14 212	-304	12 645	3 118	-20 701	-35 011
Net Assets Liabilities Including Pension Asset Liability	26 648	6 193	12 558	20 275	4 908
Property Plant Equipment						14 409	13 420	12 868	11 352	18 223	26 341	21 756
Stocks Inventory	7 000	10 482	7 000	8 000	14 609
Tangible Fixed Assets	2 921	2 450	2 449	1 948	4 186
Total Inventories						10 266	12 406	9 322	15 000	4 000		12 000
Other Debtors										566

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 648	5 193	11 558	19 275	3 908
Shareholder Funds	26 648	6 193	12 558	20 275	4 908

Other Financial Data
Accrued Liabilities						1 275	1 065	1 065	1 165	1 165	1 165	1 201
Accumulated Depreciation Impairment Property Plant Equipment						13 672	18 459	23 068	27 418	33 608	41 611	52 310
Average Number Employees During Period							2	2	1	2	1	1
Corporation Tax Payable						4 152	5 094		8 955
Corporation Tax Recoverable								787		2 133	2 133
Creditors					63 155	52 528	46 606	38 379	52 932	30 648	26 500	65 700
Creditors Due Within One Year		34 298	30 051	36 496	63 155
Fixed Assets	2 921	2 450			4 186	14 409
Increase From Depreciation Charge For Year Property Plant Equipment							4 787	4 609	4 350	6 190	8 003	10 699
Net Current Assets Liabilities	23 869	3 873	10 269	18 475	1 361	-10 032	3 476	-10 727	3 450	-11 643	-15 537	10 174
Number Shares Allotted			1 000	1 000	1 000
Other Creditors						620	511	603	117
Other Taxation Social Security Payable						424	203	41	96	189	117
Par Value Share			1	1	1
Prepayments						709	534	568	560	228	221	249
Property Plant Equipment Gross Cost						28 081	31 879	35 936	38 770	51 831	67 952	74 066
Provisions For Liabilities Balance Sheet Subtotal							2 684	2 445	2 157	3 462	5 005	1 241
Provisions For Liabilities Charges	142	130	160	148	639
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 880	228	3 916
Tangible Fixed Assets Cost Or Valuation	17 807	17 807	19 686	19 914	23 602
Tangible Fixed Assets Depreciation	14 886	15 357	17 237	17 966	19 416
Tangible Fixed Assets Depreciation Charged In Period			1 880	729	1 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					76
Tangible Fixed Assets Disposals					228
Total Additions Including From Business Combinations Property Plant Equipment							3 798	4 057	2 834	13 061	16 121	6 114
Total Assets Less Current Liabilities	26 790	6 323	12 718	20 423	5 547	4 377	16 896	2 141	14 802	6 580	10 804	31 930
Trade Creditors Trade Payables						2 278	4 262	4 137	12 563	1 665	80
Trade Debtors Trade Receivables						646	1 837
Other Remaining Borrowings										15 000
Recoverable Value-added Tax										2 110	1 175	849
Creditors Due Within One Year Total Current Liabilities	48 730	34 299
Tangible Fixed Assets Depreciation Charge For Period		471

Company staff

Paul M.

Role: Director

Appointed: 23 June 2004

Latest update: 17 February 2024

Paul M.

Role: Secretary

Appointed: 23 June 2004

Latest update: 17 February 2024

Jacqueline M.

Role: Director

Appointed: 23 June 2004

Latest update: 17 February 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jacqueline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 November 2013

Quantbuild Limited

General information

Name:

Office Address:

Contact information

Websites

quantbuild.co.uk

www.quantbuild.co.uk

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Jacqueline M.

People with significant control

Paul M.

Jacqueline M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Quantbuild Limited

General information

Name:

Office Address:

Contact information

Websites

quantbuild.co.uk

www.quantbuild.co.uk

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Jacqueline M.

People with significant control

Paul M.

Jacqueline M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013 - 2015