Quartet Research Ltd in Great Chesterford Court, CB10 1PF

Description

Data updated on: 01-11-2023

The business is situated in Great Chesterford Court under the following Company Registration No.: 05679789. The firm was started in the year 2006. The main office of the firm is situated at Hsc & Co Chartered Accountants & Registered Auditors Lewis House. The area code is CB10 1PF. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Quartet Research Limited released its latest accounts for the financial period up to 2023-03-31. The company's latest confirmation statement was released on 2023-01-18.

When it comes to this specific company, the full scope of director's tasks have so far been met by Shaun O. who was selected to lead the company in 2006. For 6 years Emma O., had been managing the following company until the resignation in 2012.

Shaun O. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 820	50 401	61 111	61 714	81 573	196

Balance Sheet
Cash Bank In Hand	17 307	20 990	11 206	30 495	76 212	17 822
Cash Bank On Hand						17 822	90 443	162 633	176 276	143 612	213 069	225 647	254 363
Current Assets	40 437	103 621	131 871	178 665	178 352	58 616	135 655	241 522	375 783	317 736	243 566	237 443	271 901
Debtors	6 902	77 921	107 690	129 694	58 544	40 794	30 663	73 041	196 129	151 637	30 497	11 796	17 538
Net Assets Liabilities						196	58 771	204 427	334 443	301 620	229 281	236 027	253 568
Net Assets Liabilities Including Pension Asset Liability	27 820	50 401	61 111	61 714	81 573	196
Other Debtors						314	6 128	4 693	106 858	126 851	883	922	670
Property Plant Equipment						510	2 398	4 327	3 076	2 656	4 179	4 817	3 615
Stocks Inventory	16 228	4 710	12 975	18 476	43 596
Tangible Fixed Assets	2 727	2 046	2 924	2 688	2 246	510
Total Inventories							14 549	5 848	3 378	22 487

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	27 810	50 391	61 101	61 704	81 563	186
Shareholder Funds	27 820	50 401	61 111	61 714	81 573	196

Other Financial Data
Amount Specific Advance Or Credit Directors									104 707
Amount Specific Advance Or Credit Made In Period Directors						2 029	4 942	98 706	109 396
Amount Specific Advance Or Credit Repaid In Period Directors						2 029	4 942	98 706	4 689
Accumulated Depreciation Impairment Property Plant Equipment						1 793	2 593	3 285	3 567	2 958	2 296	3 348	4 550
Average Number Employees During Period						2	2	2	2	1	1	1	1
Creditors						58 828	78 802	40 600	43 832	18 268	17 670	5 318	21 261
Creditors Due Within One Year	15 233	55 209	73 388	119 338	98 770	58 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment								751	743	1 494	2 056	554
Disposals Property Plant Equipment								892	2 134	2 593	3 175	958
Increase From Depreciation Charge For Year Property Plant Equipment							800	1 443	1 025	885	1 394	1 606	1 202
Net Current Assets Liabilities	25 204	48 412	58 483	59 327	79 582	-212	56 853	200 922	331 951	299 468	225 896	232 125	250 640
Number Shares Allotted		10	10	10	10	10
Other Creditors						55 398	58 755	4 131	1 612	1 500	1 542	1 576	12 361
Other Taxation Social Security Payable						3 342	18 266	34 987	31 850	16 766	12 384	3 344	8 257
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 303	4 991	7 612	6 643	5 614	6 475	8 165
Provisions For Liabilities Balance Sheet Subtotal						102	480	822	584	504	794	915	687
Provisions For Liabilities Charges	111	57	296	301	255	102
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	14 065	14 065	16 843	17 832	18 294	2 303
Tangible Fixed Assets Depreciation	11 338	12 019	13 919	15 144	16 048	1 793
Total Additions Including From Business Combinations Property Plant Equipment							2 688	3 513	1 165	1 564	4 036	2 648
Total Assets Less Current Liabilities	27 931	50 458	61 407	62 015	81 828	298	59 251	205 249	335 027	302 124	230 075	236 942	254 255
Trade Creditors Trade Payables						88	1 781	1 482	10 370	2	3 744	398	643
Trade Debtors Trade Receivables						40 480	24 535	68 348	89 271	24 786	29 614	10 874	16 868