Quartz Enviromental Design Limited in Hyde, SK14 1ND

Description

Data updated on: 01-11-2023

Quartz Enviromental Design started its business in 2011 as a Private Limited Company under the ID 07839802. The company has operated for thirteen years and the present status is active. The company's office is located in Hyde at 48 Union Street. Anyone can also locate this business using its area code : SK14 1ND. The firm's Standard Industrial Classification Code is 74901 and their NACE code stands for Environmental consulting activities. The business most recent accounts were submitted for the period up to Tuesday 30th November 2021 and the most current annual confirmation statement was submitted on Tuesday 8th November 2022.

The details regarding this firm's management reveals that there are two directors: George H. and Tina M. who were appointed on Wed, 29th Nov 2023 and Sun, 8th Oct 2023. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Tina M. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	39 682	52 116	65 255	95 598	220 566

Balance Sheet
Cash Bank In Hand	58 179	46 784	69 962	60 549	141 543
Cash Bank On Hand					141 543	416 422	694 122	572 071	612 656	608 802	616 191
Current Assets	60 828	80 624	85 562	83 129	183 105	464 822	720 504	589 019	614 299	615 618	616 191
Debtors	2 649	33 840	15 600	22 580	41 562	48 400	26 382	16 948	1 643	6 816
Net Assets Liabilities					220 566	474 482	752 365	759 937	759 111	754 020	760 127
Net Assets Liabilities Including Pension Asset Liability	39 682	52 116	65 255	95 598	220 566
Other Debtors						640				1 056
Property Plant Equipment					5 869	4 805	8 145	6 230	4 789	4 464
Tangible Fixed Assets	623	1 337	80 032	96 303	5 869

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 582	52 016	65 155	95 498	220 466
Shareholder Funds	39 682	52 116	65 255	95 598	220 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 487	6 935	6 610	8 525	9 987	11 502	3 387
Additions Other Than Through Business Combinations Investment Property Fair Value Model								15 041
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts					62 902	56 966	44 875
Creditors					167 002	194 000	174 504	48 937	73 876	80 023	73 474
Creditors Due Within One Year	21 769	29 577	100 237	83 074	167 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 929
Disposals Property Plant Equipment							5 065
Fixed Assets	623	1 337	80 032	96 303	205 637	204 573	207 913	221 039	219 598	219 273	218 020
Increase From Depreciation Charge For Year Property Plant Equipment						1 448	2 604	1 915	1 462	1 515	250
Investment Property					199 768	199 768	199 768	214 809	214 809	214 809	214 809
Investment Property Fair Value Model					199 768	199 768	199 768	214 809	214 809	214 809
Net Current Assets Liabilities	39 059	51 047	-14 675	55	16 103	270 822	546 000	540 082	540 423	535 595	542 717
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					54 707	53 096	44 542	35 909	60 964	74 758	69 081
Other Taxation Social Security Payable					49 393	83 938	85 087	12 623	12 180	3 913	2 874
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					11 356	11 740	14 755	14 755	14 776	15 966
Provisions For Liabilities Balance Sheet Subtotal					1 174	913	1 548	1 184	910	848	610
Provisions For Liabilities Charges		268	102	760	1 174
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	935	1 538	79 519	18 050	3 818
Tangible Fixed Assets Cost Or Valuation	935	2 473	81 992	100 042	11 356
Tangible Fixed Assets Depreciation	312	1 136	1 960	3 739	5 487
Tangible Fixed Assets Depreciation Charged In Period		824	824	1 779	1 748
Total Additions Including From Business Combinations Property Plant Equipment						384	8 080		21	1 190
Total Assets Less Current Liabilities	39 682	52 384	65 357	96 358	221 740	475 395	753 913	761 121	760 021	754 868	760 737
Trade Creditors Trade Payables								405	732	1 352	1 519
Trade Debtors Trade Receivables					41 562	47 760	26 382	16 948	1 643	5 760
Creditors Due Within One Year Total Current Liabilities	21 769
Tangible Fixed Assets Depreciation Charge For Period	312

Company staff

George H.

Role: Director

Appointed: 29 November 2023

Latest update: 25 January 2024

Tina M.

Role: Director

Appointed: 08 October 2023

Latest update: 25 January 2024

Tina M.

Role: Secretary

Appointed: 09 November 2011

Latest update: 25 January 2024

People with significant control

Frank M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Frank M.

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	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	9 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Quartz Enviromental Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

Tina M.

Tina M.

Frank M.

People with significant control

Frank M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Quartz Enviromental Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

Tina M.

Tina M.

Frank M.

People with significant control

Frank M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016