Quartz Recruitment Specialists Limited in Barnstaple, EX32 8QP

Description

Data updated on: 01-11-2023

Quartz Recruitment Specialists Limited,registered as Private Limited Company, that is based in 17 Swallow Close in Barnstaple. The headquarters' zip code is EX32 8QP. The firm operates since 2012-02-09. The business reg. no. is 07944283. The firm's SIC and NACE codes are 78109 : Other activities of employment placement agencies. The business latest annual accounts cover the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-20.

At the moment, this specific firm is directed by a solitary director: Hazel G., who was appointed on 2012-02-09. Since 2012-02-09 Jane B., had been responsible for a variety of tasks within this firm up to the moment of the resignation on 2012-10-15.

Hazel G. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 821	168	4 512	504

Balance Sheet
Cash Bank On Hand				5 052	15 074	1 818	1 733	10 532	32 299
Current Assets	6 832	8 716	9 549	12 845	20 314	8 647	8 620	16 715	33 734	24 362	7 049
Debtors	5 832	431	674	6 068	3 455	4 829	5 287	3 078	1 435
Net Assets Liabilities								4 778	1 459	8 309	723
Other Debtors							2 755
Property Plant Equipment				316	573	884	661	496	371
Total Inventories				1 725	1 785	2 000	1 600	3 105
Cash Bank In Hand	0	6 185	6 660	5 052
Intangible Fixed Assets	5 000	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-4 821	168	4 512	504
Stocks Inventory	1 000	2 100	2 215	1 725
Tangible Fixed Assets	750	562	421	316

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 921	68	4 412	404
Shareholder Funds	-4 821	168	4 512	504

Other Financial Data
Total Fixed Assets Cost Or Valuation	5 750	5 750	5 750	5 750
Total Fixed Assets Depreciation	0	1 188	2 329	3 434
Total Fixed Assets Depreciation Charge In Period		1 188	1 141	1 105
Accumulated Amortisation Impairment Intangible Assets				3 000	4 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				434	625	920	1 143	1 308	1 433
Average Number Employees During Period				1	1	1	1	1	1	1	2
Creditors				14 657	18 012	8 198	8 886	12 433	20 000	4 726	3 200
Fixed Assets	5 750	4 562	3 421	2 316	1 573	884	661	496	371	277	830
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					191	295	223	165	125
Intangible Assets				2 000	1 000
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-10 571	-4 394	1 091	-1 812	2 302	449	-266	4 282	21 088	12 758	3 093
Number Shares Issued Fully Paid					100
Other Creditors				9 909	9 798	3 192	950	1 149	1 199
Other Taxation Social Security Payable				4 748	8 214	5 006	7 936	11 284	11 447
Par Value Share					1
Property Plant Equipment Gross Cost				750	1 198	1 804	1 804	1 804
Total Additions Including From Business Combinations Property Plant Equipment					448	606
Total Assets Less Current Liabilities	-4 821	168	4 512	504	3 875	1 333	395	4 778	21 459	13 035	3 923
Trade Debtors Trade Receivables				6 068	3 455	4 829	2 532	3 078	1 435
Bank Borrowings Overdrafts									20 000
Creditors Due Within One Year Total Current Liabilities	17 403	13 110	8 458	14 657
Intangible Fixed Assets Aggregate Amortisation Impairment	0	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	750	750	750	750
Tangible Fixed Assets Depreciation	0	188	329	434
Tangible Fixed Assets Depreciation Charge For Period		188	141	105

Company staff

Hazel G.

Role: Director

Appointed: 09 February 2012

Latest update: 21 December 2023

People with significant control

Hazel G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 August 2023

Quartz Recruitment Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel G.

Jane B.

People with significant control

Hazel G.

Accounts Documents

Company filings

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