Quarmby Enterprises Limited in Nottingham, NG1 5BQ

Description

Data updated on: 06-02-2021

This firm referred to as Quarmby Enterprises was founded on Mon, 17th Dec 2007 as a private limited company. This firm registered office was registered in Nottingham on 22 Regent Street. This place post code is NG1 5BQ. The registration number for Quarmby Enterprises Limited was 06455164. Quarmby Enterprises Limited had been in business for thirteen years up until Tue, 1st Dec 2020.

Christopher Q. was this specific enterprise's managing director, arranged to perform management duties on Mon, 17th Dec 2007.

Executives who had control over the firm were as follows: Jane Q. owned 1/2 or less of company shares. Christopher Q. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	636 286	923 553	992 301	1 396 176

Balance Sheet
Cash Bank On Hand				15 791	31 224	15 414	52 937
Current Assets	584 750	1 009 358	1 406 951	886 791	941 419	951 739	1 015 392
Debtors	583 112	979 912	1 386 912	871 000	910 195	936 325	962 455
Other Debtors					897 130	923 260	949 390
Property Plant Equipment				417	280	188
Cash Bank In Hand	1 638	29 446	20 039	15 791
Tangible Fixed Assets	930	931	624	417

Capital & Reserves
Called Up Share Capital	200	200	200	100
Profit Loss Account Reserve	636 086	923 353	992 201	1 396 076
Shareholder Funds	636 286	923 553	992 301	1 396 176

Other Financial Data
Accrued Liabilities				2 376	4 740	3 820
Accumulated Depreciation Impairment Property Plant Equipment				1 831	1 968	2 060
Amounts Owed By Group Undertakings				871 000
Amounts Owed To Group Undertakings				412 383	526 756	441 808	412 836
Corporation Tax Payable				3 624	15 391	8 567
Creditors				685 732	739 313	773 690	782 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 060
Disposals Property Plant Equipment							2 248
Fixed Assets	1 665 970	1 195 631	1 195 324	1 195 117	944 980	500 188	417 887
Increase From Depreciation Charge For Year Property Plant Equipment					137	92
Investments Fixed Assets	1 665 040	1 194 700	1 194 700	1 194 700	944 700	500 000	417 887
Investments In Group Undertakings				1 194 700	944 700	500 000	417 887
Net Current Assets Liabilities	68 094	270 132	643 042	201 059	202 106	178 049	232 838
Number Shares Issued Fully Paid					100	100	100
Other Creditors					22 000	323 315	356 052
Other Taxation Social Security Payable						8 567	13 666
Par Value Share		1	1	1	1	1	1
Prepayments					13 065	13 065
Property Plant Equipment Gross Cost				2 248	2 248	2 248
Total Assets Less Current Liabilities	1 597 876	1 465 763	1 838 366	1 396 176	1 147 086	678 237	650 725
Creditors Due After One Year	961 590	542 210	845 965
Creditors Due Within One Year	652 844	739 226	763 909	685 732
Number Shares Allotted		200	200	100
Percentage Subsidiary Held		100	100	100
Share Capital Allotted Called Up Paid	200	200	100	100
Tangible Fixed Assets Cost Or Valuation		2 248	2 248	2 248
Tangible Fixed Assets Depreciation		1 317	1 624	1 831
Tangible Fixed Assets Depreciation Charged In Period			307	207

Company staff

Christopher Q.

Role: Director

Appointed: 17 December 2007

Latest update: 24 November 2023

Jane Q.

Role: Secretary

Appointed: 17 December 2007

Latest update: 24 November 2023

People with significant control

Jane Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	31 December 2019
Confirmation statement last made up date	17 December 2018

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 20 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 8 August 2014
Date Approval Accounts	8 August 2014

Quarmby Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher Q.

Jane Q.

People with significant control

Jane Q.

Christopher Q.

Accounts Documents

Company filings

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