Quantum Interiors Contracts Limited in Basildon, SS15 4DB

Description

Data updated on: 01-11-2023

1998 marks the founding of Quantum Interiors Contracts Limited, the company registered at The Old Granary, Dunton Road in Basildon. This means it's been 26 years Quantum Interiors Contracts has been on the local market, as it was established on 1998-09-28. The company's reg. no. is 03639404 and the company zip code is SS15 4DB. The firm's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-10-31 and the most current confirmation statement was released on 2023-09-28.

The company has a solitary managing director at the current moment managing this particular company, namely Stuart M. who's been carrying out the director's responsibilities for 26 years.

Stuart M. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132	252	0	2 935	4 787	449

Balance Sheet
Cash Bank On Hand									4 861	11 514	1 757	1 111
Current Assets	9 126	12 404	26 477	46 501	47 015	37 270	12 251	10 406	15 748	20 432	6 129	19 929
Debtors	5 461	4 650	12 794	36 026	21 361	17 507			10 887	8 918	4 373	18 818
Net Assets Liabilities									7 683	8 453	1 196	1 206
Property Plant Equipment									6 119	4 894	3 915	3 133
Cash Bank In Hand	3 665	7 754	7 733	4 350	14 787	14 540
Net Assets Liabilities Including Pension Asset Liability	132	252	0	2 935	4 787	449
Stocks Inventory		0	5 950	6 125	10 867	5 223
Tangible Fixed Assets	6 400	5 121	4 098	3 278	14 939	11 952

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	130	250	-2	2 933	4 785	447
Shareholder Funds	132	252	0	2 935	4 787	449

Other Financial Data
Total Fixed Assets Additions					18 403
Total Fixed Assets Cost Or Valuation	18 435	18 435	18 435	18 435	22 492	22 492
Total Fixed Assets Depreciation	12 035	13 314	14 337	15 157	7 553	10 540
Total Fixed Assets Depreciation Charge In Period		1 279	1 023	820	3 736	2 987
Total Fixed Assets Depreciation Disposals					-11 340
Total Fixed Assets Disposals					-14 346
Description Principal Activities												43 999
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 705	1 705	1 760	1 760
Accumulated Depreciation Impairment Property Plant Equipment									16 373	17 598	18 577	19 359
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable									4 912	3 751	1 224
Creditors						22 687	14 505	15 331	14 173	15 912	8 821	21 703
Depreciation Amortisation Impairment Expense						2 987	2 391	1 912
Depreciation Rate Used For Property Plant Equipment										20	20	20
Fixed Assets	6 400	5 121	4 098	3 278	14 939	11 952	9 561	7 649	6 119		3 916	3 133
Increase From Depreciation Charge For Year Property Plant Equipment										1 225	979	783
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						35
Net Current Assets Liabilities	-1 630	4 713	12 433	28 860	24 225	12 878	-1 537	-4 823	3 335	4 520	-2 691	-1 774
Other Creditors									1 760	1 760	1 760
Other Taxation Social Security Payable									2 856	6 199
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 332	717	102
Profit Loss						13 162	8 006	20 059
Property Plant Equipment Gross Cost										22 492	22 492	22 492
Raw Materials Consumables Used						47 080	38 546	41 099
Staff Costs Employee Benefits Expense						13 053	13 053	13 038
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 035	2 505	5 152
Total Assets Less Current Liabilities	4 770	9 834	16 531	32 138	39 164	24 830	8 024	2 826	9 454	9 414	1 224	1 359
Trade Creditors Trade Payables									4 645	4 202	5 837
Trade Debtors Trade Receivables									10 887	8 918	4 373
Turnover Revenue						132 326	115 579	110 237
Advances Credits Directors					24 803	17 214	5 614	302	11	961	29
Advances Credits Made In Period Directors						7 589	11 600	5 312	291	950
Creditors Due After One Year Total Noncurrent Liabilities	4 638	9 582	16 531	29 203	34 377	24 381
Creditors Due Within One Year Total Current Liabilities	10 756	7 691	14 044	17 641	22 790	24 392
Tangible Fixed Assets Additions					18 403
Tangible Fixed Assets Cost Or Valuation	18 435	18 435	18 435	18 435	22 492	22 492
Tangible Fixed Assets Depreciation	12 035	13 314	14 337	15 157	7 553	10 540
Tangible Fixed Assets Depreciation Charge For Period		1 279	1 023	820	3 736	2 987
Tangible Fixed Assets Depreciation Disposals					-11 340
Tangible Fixed Assets Disposals					-14 346

Company staff

Stuart M.

Role: Director

Appointed: 28 September 1998

Latest update: 23 April 2024

Unique Financial Solutions Group Limited

Role: Corporate Secretary

Appointed: 01 May 2010

Resigned: 29 September 2015

Address: Laindon, Essex, SS15 4DB, United Kingdom

Latest update: 23 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 September 1998

Resigned: 28 September 1998

Address: London, N1 7JQ

Latest update: 23 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 September 1998

Resigned: 28 September 1998

Address: London, N1 7JQ

Latest update: 23 April 2024

Sidney S.

Role: Secretary

Appointed: 28 September 1998

Resigned: 01 May 2010

Latest update: 23 April 2024

People with significant control

Stuart M.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Quantum Interiors Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Unique Financial Solutions Group Limited

Waterlow Secretaries Limited

Waterlow Nominees Limited

Sidney S.

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies