Quantec Consulting Limited in Bristol, BS14 9BZ

Description

Data updated on: 01-11-2023

Quantec Consulting started conducting its business in the year 2009 as a Private Limited Company registered with number: 06873763. This company has operated for 15 years and the present status is active. This company's head office is registered in Bristol at Clue House. You could also locate the company by the zip code : BS14 9BZ. The company's classified under the NACE and SIC code 74902 : Quantity surveying activities. The firm's latest filed accounts documents cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-08.

We have one managing director at the moment managing this specific firm, namely Lee B. who has been performing the director's duties for 15 years.

Lee B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-16 194	174	88	538	-10

Balance Sheet
Cash Bank On Hand							3 717	3 714	9 730	10	13 716	3 613
Current Assets	5 080	21 485	21 537	23 934	25 709		18 694	17 605	25 762	57 009	64 025	51 953
Debtors	5 080	18 528	18 897	23 934	16 777		14 977	13 891	16 032	56 999	50 309	48 340
Net Assets Liabilities						-2 279	2 037	86	249	488	1 348	8 641
Other Debtors							13 545	12 460	12 100	43 016	36 326	34 357
Property Plant Equipment							310	296	1 734	927	750	1 577
Cash Bank In Hand		2 957	2 640		8 932
Net Assets Liabilities Including Pension Asset Liability	-16 194	174	88	538	-10
Tangible Fixed Assets	476	842	164	527	478

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-16 195	173	87	537	-11
Shareholder Funds	-16 194	174	88	538	-10

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment							3 869	4 028	4 955	5 942	7 118	8 063
Additions Other Than Through Business Combinations Property Plant Equipment									2 011	179	999	1 772
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										10 208	7 500	5 000
Corporation Tax Payable							7 704	11 244	25 055	39 969	48 468	31 935
Corporation Tax Recoverable									3 932	13 983	13 983	13 983
Creditors							16 967	17 815	26 917	10 208	7 500	5 000
Fixed Assets	476	842	164	527	478	113	310
Increase From Depreciation Charge For Year Property Plant Equipment								513	927	987	1 176	945
Net Current Assets Liabilities	-16 575	-500	58	145	-354	-642	1 727	-210	-1 155	9 945	8 241	12 364
Number Shares Issued Fully Paid								1
Other Creditors							1 750	1 750	1 100	1 000	2 000	1 050
Other Taxation Social Security Payable							7 513	4 821	762	565	2 762	4 022
Par Value Share		1	1					1
Property Plant Equipment Gross Cost							4 179	4 678	6 689	6 869	7 868	9 640
Provisions For Liabilities Balance Sheet Subtotal								134	330	176	143	300
Total Additions Including From Business Combinations Property Plant Equipment								499
Total Assets Less Current Liabilities	-16 099	342	222	672	124	-529	3 787	220	579	10 872	8 991	13 941
Trade Creditors Trade Payables											54	82
Trade Debtors Trade Receivables							1 432	1 431
Advances Credits Directors					15 345	15 534
Advances Credits Made In Period Directors						15 534
Advances Credits Repaid In Period Directors						15 345
Creditors Due Within One Year	21 655	21 985	21 479	23 789	26 063
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges	95	168	134
Accruals Deferred Income			134	134	134
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions				787	316
Tangible Fixed Assets Cost Or Valuation		2 776	2 776	3 563	3 879
Tangible Fixed Assets Depreciation		1 934	2 612	3 036	3 401
Tangible Fixed Assets Depreciation Charged In Period			678	424	365
Amount Specific Advance Or Credit Directors		13 848	14 217
Value Shares Allotted	1	1

Company staff

Lee B.

Role: Director

Appointed: 08 April 2009

Latest update: 11 January 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Quantec Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

People with significant control

Lee B.

Accounts Documents

Company filings

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