Quartier Limited in Dorking, RH5 5AQ

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www.quartier.co.uk

Description

Data updated on: 01-11-2023

Quartier Limited could be reached at 7 Becket Wood, Newdigate in Dorking. Its post code is RH5 5AQ. Quartier has been actively competing on the market for the last 20 years. Its registration number is 05162158. This firm's SIC and NACE codes are 69202 : Bookkeeping activities. The company's most recent annual accounts describe the period up to 2023-06-30 and the latest annual confirmation statement was submitted on 2023-06-24.

As stated, this specific company was built in Thursday 24th June 2004 and has so far been overseen by two directors.

Michael W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 640	2 356	2 856	813	244	930

Balance Sheet
Cash Bank On Hand						1 126	3 488	2 598	5 661	19 649	40 031	42 534	41 211	12 330
Current Assets	20 147	20 269	21 789	21 125	18 623	12 552	7 096	10 277	12 407	27 171	49 195	54 379	48 506	22 828
Debtors	8 719	10 648	15 370	17 896	17 590	11 519	3 608	7 679	6 746	7 522	9 164	11 845	7 295	10 498
Net Assets Liabilities						930	421	20	2 271	7 869	9 519	13 368	3 732	-46 594
Property Plant Equipment						13 505	8 773	4 005	1 656	1 010	1 262	1 856	1 070	5 751
Cash Bank In Hand	11 428	9 621	6 419	3 229	1 033	1 033
Net Assets Liabilities Including Pension Asset Liability	2 640	2 356	2 856	813	244	930
Tangible Fixed Assets	2 374	1 565	1 307	1 402	17 143	13 505

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 638	2 354	2 854	811	242	928
Shareholder Funds	2 640	2 356	2 856	813	244	930

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-866
Average Number Employees During Period										2	2	2	2	2
Comprehensive Income Expense						32 686	18 991	20 599	23 713	27 272
Creditors						21 653	15 736	14 262	11 792	20 312	20 000	16 333	12 333	69 318
Dividends Paid						-32 000	-19 500	-21 000	-21 462	-21 674
Net Current Assets Liabilities	765	1 104	1 810	-107	-13 470	-9 874	-8 352	-3 985	615	6 859	28 257	27 845	14 995	16 973
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						232	288
Profit Loss						32 686	18 991	20 599	23 713	27 272
Provisions For Liabilities Balance Sheet Subtotal						2 701
Total Assets Less Current Liabilities	3 139	2 669	3 117	1 295	3 673	3 631	421			7 869	29 519	29 701	16 065	22 724
Creditors Due Within One Year Total Current Liabilities	19 382	19 165
Fixed Assets	2 374	1 565	1 307	1 402	17 143	13 505
Provisions For Liabilities Charges	499	313	261	482	3 429	2 701
Tangible Fixed Assets Additions		535	476	929	17 467	1 205
Tangible Fixed Assets Cost Or Valuation	15 512	16 047	16 523	3 810	22 206	23 411
Tangible Fixed Assets Depreciation	13 138	14 482	15 216	2 408	5 063	9 906
Tangible Fixed Assets Depreciation Charge For Period		1 344
Creditors Due Within One Year		19 165	19 979	21 232	32 093	22 426
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			734	834	1 726	4 843
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 642
Tangible Fixed Assets Disposals				13 642

Company staff

Lorraine W.

Role: Director

Appointed: 01 July 2016

Latest update: 2 September 2024

Michael W.

Role: Director

Appointed: 24 June 2004

Latest update: 2 September 2024

Lorraine W.

Role: Secretary

Appointed: 24 June 2004

Latest update: 2 September 2024

People with significant control

Michael W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 October 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 November 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2024-06-30

Quartier Limited

General information

Name:

Office Address:

Contact information

Website

www.quartier.co.uk

Description

Financial data based on annual reports

Company staff

Lorraine W.

Michael W.

Lorraine W.

Swift Incorporations Limited

People with significant control

Michael W.

Accounts Documents

Company filings

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