Quartz Energy Limited in Tring, HP23 6NW

Description

Data updated on: 01-11-2023

Quartz Energy is a firm with it's headquarters at HP23 6NW Tring at New Haven. This business was set up in 2001 and is established as reg. no. 04252825. This business has been present on the British market for 23 years now and company official status is active. This company's principal business activity number is 27900: Manufacture of other electrical equipment. The most recent annual accounts describe the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Sunday 16th July 2023.

The company has 1 managing director presently controlling the firm, specifically Graham A. who's been utilizing the director's tasks for 23 years. The firm had been governed by Antonio V. until 2003. What is more another director, including James A. resigned twenty one years ago. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Kate E. as a secretary since 2003.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	71 176	31 880	16 993	155

Balance Sheet
Cash Bank In Hand	22 607	44 129	14 199	547
Current Assets	165 277	54 463	38 744	9 093	35 273	31 040	37 843	42 347	56 440	43 615	33 279
Debtors	142 670	10 334	24 545	8 546
Net Assets Liabilities				155	540	308	4	16 937	94	2	1 307
Net Assets Liabilities Including Pension Asset Liability	71 176	31 880	16 993	155
Tangible Fixed Assets	20 032	19 103	33 602	45 513
Other Debtors	1 144	3 351
Trade Debtors	141 526	6 983

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	71 174	31 878	16 991	153
Shareholder Funds	71 176	31 880	16 993	155

Other Financial Data
Amount Specific Advance Or Credit Directors									4 353	8 786	4 240
Amount Specific Advance Or Credit Made In Period Directors									4 353	4 433
Amount Specific Advance Or Credit Repaid In Period Directors											4 546
Average Number Employees During Period						2	2	2	2	2	2
Creditors				27 176	16 252	7 828	2 509	11 964	49 821	38 799	22 938
Creditors Due After One Year	8 561	9 046	18 184	27 176
Creditors Due Within One Year	105 572	32 640	37 169	27 275
Fixed Assets				45 513	34 135	25 601	16 339	27 001	20 996	15 646	11 734
Net Current Assets Liabilities	59 705	21 823	1 575	-18 182	-17 343	-17 465	-13 826	1 900	28 919	23 155	12 511
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		16 995	25 700	27 083
Tangible Fixed Assets Cost Or Valuation	45 246	42 250	67 950	95 033
Tangible Fixed Assets Depreciation	25 214	23 147	34 348	49 520
Tangible Fixed Assets Depreciation Charged In Period		1 782	11 201	15 172
Total Assets Less Current Liabilities	79 737	40 926	35 177	27 331	16 792	8 136	2 513	28 901	49 915	38 801	24 245
Director Remuneration	7 350	17 065
Administrative Expenses	45 813
Amount Due From To Related Party		-872
Corporation Tax Due Within One Year	31 287	7 992
Cost Sales	113 037
Depreciation Tangible Fixed Assets Expense	6 661
Gross Profit Loss	209 658
Interest Payable Similar Charges	2 136
Interim Payment	57 420	54 000
Operating Leases Expiring Between Two Five Years	1 808	1 808
Operating Profit Loss	163 845
Other Creditors Due Within One Year	39 474	9 253
Other Interest Receivable Similar Income	17
Other Taxation Social Security Within One Year	27 212	8 075
Profit Loss For Period	128 128
Profit Loss On Ordinary Activities Before Tax	161 726
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 601
Tangible Fixed Assets Disposals		19 991
Tax On Profit Or Loss On Ordinary Activities	33 598
Trade Creditors Within One Year	45	45
Turnover Gross Operating Revenue	322 695
U K Current Corporation Tax On Income For Period	33 598
Value Shares Allotted	2	2

Company staff

Graham A.

Role: Director

Appointed: 29 May 2003

Latest update: 1 March 2024

Kate E.

Role: Secretary

Appointed: 29 May 2003

Latest update: 1 March 2024

Antonio V.

Role: Director

Appointed: 14 September 2001

Resigned: 27 March 2003

Latest update: 1 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 July 2001

Resigned: 16 July 2001

Address: London, NW11 7TJ

Latest update: 1 March 2024

Evelyn A.

Role: Secretary

Appointed: 16 July 2001

Resigned: 29 May 2003

Latest update: 1 March 2024

James A.

Role: Director

Appointed: 16 July 2001

Resigned: 29 May 2003

Latest update: 1 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 July 2001

Resigned: 16 July 2001

Address: London, NW11 7TJ

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Graham A. owns 1/2 or less of company shares. Kate E. owns 1/2 or less of company shares.

Graham A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kate E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
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
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2014
Date Approval Accounts	18 September 2014

Quartz Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham A.

Kate E.

Antonio V.

Temple Secretaries Limited

Evelyn A.

James A.

Company Directors Limited

People with significant control

Graham A.

Kate E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Quartz Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham A.

Kate E.

Antonio V.

Temple Secretaries Limited

Evelyn A.

James A.

Company Directors Limited

People with significant control

Graham A.

Kate E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015