Quattro Property Services Limited in Leeds, LS12 3AS

Description

Data updated on: 01-11-2023

07404582 is a registration number of Quattro Property Services Limited. The company was registered as a Private Limited Company on 12th October 2010. The company has been actively competing in this business for the last 14 years. This firm may be reached at 25 Stanningley Road in Leeds. The headquarters' post code assigned to this place is LS12 3AS. Launched as Quarters Of Leeds, it used the name until 2023, at which moment it got changed to Quattro Property Services Limited. This enterprise's Standard Industrial Classification Code is 68310, that means Real estate agencies. 2022-03-31 is the last time when the accounts were reported.

For this specific limited company, all of director's assignments have so far been performed by Kristoffer C. who was appointed on 12th October 2010. The following limited company had been controlled by Jayne G. up until 2016. Additionally a different director, including Attila B. quit on 14th January 2011.

Previous company's names
Quattro Property Services Limited 2023-01-03
Quarters Of Leeds Limited 2010-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-16 066	-1 282	1 265	328

Balance Sheet
Cash Bank On Hand				91 446	139 481	90 104	42 972	201 047	25 329	11 252
Current Assets	44 342	142 517	133 110	108 362	167 788	90 104	84 821	450 831	382 024	224 602
Debtors	1 556	8 506	11 411	16 915	28 307		41 849	249 784	356 695	213 350
Net Assets Liabilities				328	18	1 306	1 621	137 737	118 404	10 582
Other Debtors				25 866	94 797		18 038	239 254	354 757	212 633
Property Plant Equipment				2 532	220	3 104	2 058	27 829	15 988	5 247
Cash Bank In Hand	42 786	134 011	121 699	91 447
Net Assets Liabilities Including Pension Asset Liability	-16 066	-1 282	1 265	328
Tangible Fixed Assets	6 740	10 328	4 250	2 532

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	-16 366	-1 582	965	28
Shareholder Funds	-16 066	-1 282	1 265	328

Other Financial Data
Accrued Liabilities				7 615	9 079	2 820
Accumulated Amortisation Impairment Intangible Assets						28 887	69 549
Accumulated Depreciation Impairment Property Plant Equipment				10 022	12 611	13 911	14 957	23 453	35 294	46 035
Additions Other Than Through Business Combinations Property Plant Equipment					277	4 184
Average Number Employees During Period				4	4	3	4	3	2	2
Bank Borrowings Overdrafts		6 395	12 936	6 236	17 540	12 236	11 049	212 500	166 667	116 667
Creditors				119 666	186 089	97 677	85 258	212 500	166 667	116 667
Fixed Assets				2 532	3 129	43 766	2 058	27 829
Increase From Amortisation Charge For Year Intangible Assets						28 887
Increase From Depreciation Charge For Year Property Plant Equipment					2 589	1 300		16 775	11 841	10 741
Intangible Assets					69 549	40 662
Intangible Assets Gross Cost					2 909	69 549	69 549
Net Current Assets Liabilities	-22 806	2 285	-2 220	-2 204	-18 301	-7 573	-437	327 696	272 121	122 999
Other Creditors				91 271	139 694	68 136	47 923	66 401	56 228	45 133
Property Plant Equipment Gross Cost				12 554	12 831	17 015	17 015	51 282	51 282
Taxation Social Security Payable				14 544	19 776	14 485
Total Additions Including From Business Combinations Intangible Assets					2 909
Total Assets Less Current Liabilities	-16 066	12 613	2 030	328	51 468	36 193	1 621	355 525	288 109	128 246
Trade Debtors Trade Receivables				150	150		23 811	10 530	1 938	717
Advances Credits Directors		2 521		23 308	28 157
Advances Credits Made In Period Directors					29 911
Advances Credits Repaid In Period Directors					25 062	28 157
Amount Specific Advance Or Credit Directors				23 308	28 157
Amount Specific Advance Or Credit Made In Period Directors					29 911
Amount Specific Advance Or Credit Repaid In Period Directors					25 062	28 157
Accruals Deferred Income Within One Year		1 810	11 962
Administrative Expenses		100 716	80 844
Bank Borrowings		12 921
Corporation Tax Due Within One Year		2 240	7 619
Cost Sales		3 594	11 745
Creditors Due After One Year		12 921
Creditors Due Within One Year	67 148	140 231	135 330	110 566
Debtors Due Within One Year		8 506	11 411
Deferred Tax Liability		974	765
Depreciation Tangible Fixed Assets Expense		4 544	2 569
Distribution Costs		78 139	87 360
Gain Loss From Disposal Fixed Assets			-1 394
Gross Profit Loss		195 756	204 618
Interest Payable Similar Charges		164	2 000
Number Shares Allotted		300	300	300
Operating Profit Loss		16 901	36 414
Other Creditors Due Within One Year		600
Other Interest Receivable Similar Income			3
Other Taxation Social Security Within One Year		2 243
Par Value Share		1	1	1
Profit Loss For Period		14 784	29 247
Profit Loss On Ordinary Activities Before Tax		16 737	34 417
Provisions Amounts Unused Reversed			209
Provisions For Liabilities Charges		974	765
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		8 132	710	997
Tangible Fixed Assets Cost Or Valuation	12 715	20 847	11 557	12 554
Tangible Fixed Assets Depreciation	5 975	10 519	7 307	10 022
Tangible Fixed Assets Depreciation Charged In Period		4 544	2 569	2 715
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 781
Tangible Fixed Assets Disposals			10 000
Tax On Profit Or Loss On Ordinary Activities		1 953	5 170
Total Dividend Payment			26 700
Trade Creditors Within One Year		1 626	2 780
Turnover Gross Operating Revenue		199 350	216 363
U K Current Corporation Tax		979	5 170
U K Deferred Tax		974
Director Remuneration Benefits Excluding Payments To Third Parties		18 061	3 310
Disposals Decrease In Amortisation Impairment Intangible Assets								69 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 279
Disposals Intangible Assets								69 549
Disposals Property Plant Equipment								10 336
Other Taxation Social Security Payable							23 000	18 446	3 640	6 471
Provisions For Liabilities Balance Sheet Subtotal								5 288	3 038	997
Total Additions Including From Business Combinations Property Plant Equipment								44 603
Trade Creditors Trade Payables							3 286	788	35	-1

Company staff

Kristoffer C.

Role: Director

Appointed: 12 October 2010

Latest update: 15 March 2024

People with significant control

Kristoffer C. 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.

Kristoffer C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 April 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Quattro Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristoffer C.

Jayne G.

Attila B.

People with significant control

Kristoffer C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Quattro Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristoffer C.

Jayne G.

Attila B.

People with significant control

Kristoffer C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2016