Quantum Computer Aided Design Limited in Port Talbot, SA13 1LN

Description

Data updated on: 01-11-2023

Registered at Quantum House 25 Commercial Road, Port Talbot SA13 1LN Quantum Computer Aided Design Limited is a Private Limited Company registered under the 03020738 Companies House Reg No. This company was founded on 1995-02-10. This business's registered with SIC code 72190 which stands for Other research and experimental development on natural sciences and engineering. Quantum Computer Aided Design Ltd released its latest accounts for the period up to 2022-02-28. The firm's latest annual confirmation statement was released on 2022-10-26.

Currently, the directors listed by the company include: Martin J. assigned this position nineteen years ago and Stephen J. assigned this position in 1995 in February. Additionally, the managing director's duties are often aided with by a secretary - Jane J., who was chosen by the following company in February 1999.

Stephen J. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	211	-13 369	-14 762	-11 251	17 699

Balance Sheet
Current Assets	183 547	104 184	47 371	65 876	56 345	65 234	28 912	60 271	88 213	69 820	152 095	41 070	69 656
Debtors	173 547	93 684	40 331	60 276	50 132	59 034
Net Assets Liabilities						25 834	-8 134	79 726	79 646	54 386	42 546	-6 177	10 877
Net Assets Liabilities Including Pension Asset Liability	100	211	-13 369	-14 762	-11 251	17 699
Stocks Inventory	10 000	10 500	7 040	5 600	6 213	6 200
Tangible Fixed Assets	34 680	27 308	66 396	66 539	62 452	88 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	111	-13 469	-14 862	-11 351	17 599
Shareholder Funds	100	211	-13 369	-14 762	-11 251	17 699

Other Financial Data
Secured Debts	15 534	2 286	28 925	40 526	36 037	20 821
Accruals Deferred Income	13 798	0	20 180	17 297	15 856	14 414
Accrued Liabilities Not Expressed Within Creditors Subtotal						14 414	12 973	11 531	10 090	8 649	7 207	5 766	4 324
Average Number Employees During Period							7	6	6	6	6	8	8
Creditors						16 109	9 852	41 818	64 272	75 234	25 000	69 996	57 369
Creditors Due After One Year			26 000	22 420	19 963	16 109
Creditors Due Within One Year		128 642	77 375	106 058	91 569	97 780
Fixed Assets	34 680	27 308				88 903	78 954	72 804	65 795	68 449	64 372	88 851	82 657
Net Current Assets Liabilities	-15 087	-24 458	-30 004	-40 182	-35 224	-32 546	-64 263	18 453	23 941	-5 414	10 381	-19 266	-10 087
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	3 409	2 639	3 581	1 402	2 660	8 135
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 455	46 084	15 606	983	31 525
Tangible Fixed Assets Cost Or Valuation	157 109	158 540	204 625	156 591	157 574	189 099
Tangible Fixed Assets Depreciation	122 429	131 232	138 228	90 052	95 122	100 196
Tangible Fixed Assets Depreciation Charged In Period			6 996	8 634	5 070	5 074
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				56 811
Tangible Fixed Assets Disposals		-24		63 640
Total Assets Less Current Liabilities	19 593	2 850	36 392	26 357	27 228	56 357	14 691	91 257	89 736	63 035	74 753	69 585	72 570
Creditors Due After One Year Total Noncurrent Liabilities	2 286	0
Creditors Due Within One Year Total Current Liabilities	198 634	128 642
Tangible Fixed Assets Depreciation Charge For Period		8 822
Tangible Fixed Assets Depreciation Disposals		-19

Company staff

Martin J.

Role: Director

Appointed: 09 June 2005

Latest update: 2 March 2024

Jane J.

Role: Secretary

Appointed: 09 February 1999

Latest update: 2 March 2024

Stephen J.

Role: Director

Appointed: 10 February 1995

Latest update: 2 March 2024

People with significant control

Stephen J.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 December 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Quantum Computer Aided Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Jane J.

Stephen J.

Mark F.

People with significant control

Stephen J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Quantum Computer Aided Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Jane J.

Stephen J.

Mark F.

People with significant control

Stephen J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014