Quantum Associates (UK) Ltd in Sidcup, DA15 7DE

Description

Data updated on: 01-11-2023

Registered with number 03427546 27 years ago, Quantum Associates (UK) Ltd was set up as a Private Limited Company. The firm's official office address is 104 Station Road, Sidcup. The enterprise's principal business activity number is 71122, that means Engineering related scientific and technical consulting activities. 2022-09-30 is the last time the accounts were filed.

At present, there is a solitary managing director in the company: Gary M. (since 1997-09-02). Since January 2001 Neville P., had been supervising this limited company until the resignation in 2002. In addition another director, namely Robert W. quit in February 2011. To provide support to the directors, this limited company has been utilizing the expertise of Clair H. as a secretary for the last six years.

Gary M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	341 408	452 514	315 569	319 810	10 557	94 327	179 786

Balance Sheet
Current Assets	690 964	755 361	495 917	447 406	132 842	195 324	298 434	276 523	539 191	699 441	606 839	496 414
Net Assets Liabilities							179 786	197 203	352 814	531 914	480 082	335 706
Cash Bank In Hand	601 705	242 642	304 040	175 203	5 201	145 651
Debtors	89 259	512 719	191 877	272 203	127 641	49 673
Net Assets Liabilities Including Pension Asset Liability	341 408	452 514	315 569	319 810	10 557	94 327	179 786
Tangible Fixed Assets	458	1 754	1 315	986	3 045	8 633

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	341 308	452 415	315 469	319 710	10 457	94 227
Shareholder Funds	341 408	452 514	315 569	319 810	10 557	94 327	179 786

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							32 281	28 520	17 320	41 938	43 897	34 114
Average Number Employees During Period								4	4	4	4	5
Creditors							94 126	56 600	174 939	164 897	115 313	151 405
Fixed Assets	458	1 754	1 315	986	3 045	8 633	7 759	5 800	5 882	39 308	31 178	24 811
Net Current Assets Liabilities	340 950	450 760	314 254	318 824	7 512	117 140	204 308	219 923	364 252	534 544	492 801	345 009
Total Assets Less Current Liabilities	341 408	452 515	315 569	319 810	10 557	94 327	212 067	225 723	370 134	573 852	523 979	369 820
Accruals Deferred Income						31 446	32 281
Creditors Due Within One Year	355 344	304 601	181 663	128 582	125 330	78 184	94 126
Number Shares Allotted		100	100	100	100	100
Other Debtors Due After One Year		467 296		272 203	115 198
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 330	5 330
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 764			3 074	8 465
Tangible Fixed Assets Cost Or Valuation	37 472	39 236	39 236	39 236	42 310	50 775
Tangible Fixed Assets Depreciation	37 014	37 482	37 921	38 250	39 265	42 142
Tangible Fixed Assets Depreciation Charged In Period		468	439	329	1 015	2 877
Amount Specific Advance Or Credit Directors		467 296

Company staff

Clair H.

Role: Secretary

Appointed: 25 September 2018

Latest update: 13 April 2024

Role: Corporate Nominee Director

Appointed: 02 September 1997

Resigned: 02 September 1997

Address: London, W1S 1RR

Latest update: 13 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 September 1997

Resigned: 02 September 1997

Address: London, W1S 1RR

Latest update: 13 April 2024

Maurice U.

Role: Secretary

Appointed: 02 September 1997

Resigned: 01 September 2002

Latest update: 13 April 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Quantum Associates (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clair H.

Gary M.

John D.

Neville P.

Robert W.

Keith B.

John D.

Maurice U.

First Directors Limited

First Secretaries Limited

Maurice U.

People with significant control

Gary M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies