Quantum Power Connections Limited in Stockton On Tees, TS18 2PJ

Description

Data updated on: 01-11-2023

The official day the company was founded is 2011-12-22. Registered under no. 07890643, this firm is considered a Private Limited Company. You may visit the office of this company during business times under the following address: Unit 60 Blue House Point Road Portrack Lane, TS18 2PJ Stockton On Tees. This business's classified under the NACE and SIC code 42220 and has the NACE code: Construction of utility projects for electricity and telecommunications. Quantum Power Connections Ltd filed its latest accounts for the financial period up to 2022-06-30. Its latest annual confirmation statement was submitted on 2022-12-22.

Quantum Power Connections Limited is a small-sized vehicle operator with the licence number OB1132153. The firm has two transport operating centres in the country. In their subsidiary in Bishop Auckland on Greenwells Garth, 2 machines are available. The centre in Stockton-on-tees on Blue House Point Road has 3 machines.

Currently, this limited company is guided by one managing director: Michael S., who was arranged to perform management duties in January 2016. That limited company had been managed by David F. till October 2016. In addition another director, including Aidan T. resigned on 2016-10-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 448	18 523	47 008	29 433

Balance Sheet
Cash Bank In Hand	26 978	16 127	2 613	79 117
Cash Bank On Hand					76 009	40 734	86 676	8 142	13 172	24 475	81 108
Current Assets	67 869	74 322	167 934	237 382	184 747	290 992	314 913	663 385	530 835	654 671	592 965
Debtors	40 891	58 195	125 307	138 911	31 568	227 463	287 442	624 918	492 763	588 824	467 247
Net Assets Liabilities					74 605	116 334	101 437	155 027	197 838	247 058	254 150
Net Assets Liabilities Including Pension Asset Liability	2 448	18 523	47 008	29 433
Other Debtors					31 568	109 755	160 567	176 835	149 336	243 889	133 091
Property Plant Equipment					447 217	414 711	347 230	499 184	511 834	471 535	416 038
Stocks Inventory			40 014	19 354
Tangible Fixed Assets	1 217	23 218	23 670	495 873
Total Inventories					30 000	22 795	22 795	30 325	24 900	41 372	44 610

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 448	17 523	46 008	28 433
Shareholder Funds	2 448	18 523	47 008	29 433

Other Financial Data
Amount Specific Advance Or Credit Directors				18	18	40 764	102 504	27 211	12 561	107 609	103 431
Amount Specific Advance Or Credit Made In Period Directors					37 481	99 515	185 508	144 789	73 402	220 770	226 620
Amount Specific Advance Or Credit Repaid In Period Directors					37 481	58 733	203 423	220 082	113 174	100 600	230 798
Accumulated Depreciation Impairment Property Plant Equipment				67 112	120 125	221 565	313 153	459 086	597 555	739 922	832 404
Amounts Recoverable On Contracts					47 170	25 000	25 000	53 000	118 413	84 768	145 694
Average Number Employees During Period					5	7	6	8	11	11	11
Creditors					295 615	202 127	235 939	247 410	297 381	224 856	374 819
Creditors Due After One Year		20 041	15 370	334 966
Creditors Due Within One Year	66 638	58 976	129 226	368 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 168	81		14 942		33 531
Disposals Property Plant Equipment						21 575	810		21 575		58 000
Finance Lease Liabilities Present Value Total					282 367	188 879	100 099	100 099	122 231	181 393	129 931
Increase Decrease In Property Plant Equipment							20 626		81 895	97 980
Increase From Depreciation Charge For Year Property Plant Equipment					53 013	109 608	91 669	3 300	153 411	142 367	126 013
Net Current Assets Liabilities	1 231	15 346	38 708	-131 474	-76 997	-19 055	-30 201	-2 874	75 633	85 271	293 452
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors					13 248	13 248	135 840	147 311	175 150	43 463	244 888
Other Taxation Social Security Payable					70 601	95 347	29 280	67 231	88 049	-1 593	-4 986
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				562 985	567 342	636 276	660 383	958 270	1 109 389	1 211 457	1 248 442
Provisions For Liabilities Balance Sheet Subtotal						77 195	61 653	93 873	92 248	84 892	80 521
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 527	24 756	6 460	530 242
Tangible Fixed Assets Cost Or Valuation	1 527	26 283	32 743	562 985
Tangible Fixed Assets Depreciation	310	3 065	9 073	67 112
Tangible Fixed Assets Depreciation Charged In Period	310	2 755	6 008	58 039
Total Additions Including From Business Combinations Property Plant Equipment					4 357	90 509	24 917	297 887	172 694	102 068	94 985
Total Assets Less Current Liabilities	2 448	38 564	62 378	364 399	370 220	395 656	399 029	496 310	587 467	556 806	709 490
Trade Creditors Trade Payables					58 324	90 904	86 379	166 300	107 928	125 149	135 912
Trade Debtors Trade Receivables						92 708	101 875	395 083	142 814	177 967	163 262
Amounts Owed By Group Undertakings									82 200	82 200	25 200

Company staff

Michael S.

Role: Director

Appointed: 01 January 2016

Latest update: 14 April 2024

People with significant control

Michael S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 August 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013

Quantum Power Connections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

David F.

Aidan T.

People with significant control

Michael S.

Accounts Documents

Company Vehicle Operator Data

The Yard

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No. of Vehicles

Tyne Tees Filtration Ltd

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No. of Vehicles

Company filings

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Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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