Quantock Electrical Services Ltd in Bristol, BS20 8DX

Description

Data updated on: 01-11-2023

Quantock Electrical Services Ltd can be found at Bristol at Douglas Crook Accountancy Services Nore Road. You can find the company by the postal code - BS20 8DX. The company has been in the field on the British market for nine years. This company is registered under the number 09765516 and their current status is active. The enterprise's declared SIC number is 43210 and has the NACE code: Electrical installation. Quantock Electrical Services Limited released its account information for the period up to Fri, 30th Sep 2022. The latest annual confirmation statement was filed on Thu, 28th Sep 2023.

For this business, the full range of director's responsibilities have so far been done by Scott S. who was assigned to lead the company in 2015.

Scott S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 020

Balance Sheet
Cash Bank In Hand	8 439
Cash Bank On Hand	8 439		5 603	3 561	11 311	8 727
Current Assets	8 994		10 144	9 144	11 720	12 951	8 110
Debtors	555		4 541	5 583	409	4 224	8 110
Net Assets Liabilities		-2 477	5 250	5 267	-11 061	-14 383	-26 413
Other Debtors	555		852				2 647
Property Plant Equipment	6 200	4 650	12 122	12 092	9 069	6 802	6 802
Tangible Fixed Assets	6 200

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 019
Shareholder Funds	1 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 200	2 750	3 707	3 737	6 760	9 027
Average Number Employees During Period		1	1	1	1	1	2
Bank Borrowings Overdrafts		10			5 000	5 000	1 515
Creditors	14 174	7 127	8 663	6 064	8 141	6 197	1 515
Creditors Due Within One Year	14 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 750
Disposals Property Plant Equipment			2 400
Finance Lease Liabilities Present Value Total			8 663	6 064	3 141	1 197	2 561
Increase From Depreciation Charge For Year Property Plant Equipment		1 550	2 707	30	3 023	2 267
Net Current Assets Liabilities	-5 180	-7 127	1 791	-761	-11 989	-14 988	-31 700
Number Shares Allotted	100
Other Creditors	16 536	10 079	8 232	6 487	17 630	18 299	14 036
Other Taxation Social Security Payable	-3 562	-3 562	-2 045	1 252	1 335	-603	344
Par Value Share	1
Property Plant Equipment Gross Cost	7 400	7 400	15 829	15 829	15 829	15 829
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 400
Tangible Fixed Assets Cost Or Valuation	7 400
Tangible Fixed Assets Depreciation	1 200
Tangible Fixed Assets Depreciation Charged In Period	1 200
Total Additions Including From Business Combinations Property Plant Equipment			10 829
Total Assets Less Current Liabilities	1 020	-2 477	13 913	11 331	-2 920	-8 186	-24 898
Trade Creditors Trade Payables	1 200	600			2 578	8 077	12 852
Trade Debtors Trade Receivables			3 689	5 583	409	4 224	5 463

Company staff

Scott S.

Role: Director

Appointed: 07 September 2015

Latest update: 20 April 2024

People with significant control

Scott S.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	07 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Quantock Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

People with significant control

Scott S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Quantock Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

People with significant control

Scott S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016