Quasar Plumbing And Heating Limited in Eastbourne, BN20 9SX

Description

Data updated on: 01-11-2023

Based in 9 Gorringe Valley Road, Eastbourne BN20 9SX Quasar Plumbing And Heating Limited is classified as a Private Limited Company with 07704112 Companies House Reg No. The company was set up on 2011-07-13. This company's principal business activity number is 41100: Development of building projects. 2022-09-30 is the last time account status updates were reported.

This company owes its accomplishments and permanent improvement to a team of three directors, namely Gavin S., Neil S. and Scott S., who have been managing the firm for thirteen years.

Executives who control the firm include: Gavin S. has substantial control or influence over the company. Scott S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	5 473	2 977	5 101	258

Balance Sheet
Cash Bank On Hand					5 220	8 523	3 038	4 619	18 254	13 928	22 440
Current Assets		12 069	14 146	13 481	7 220	15 773	12 410	7 119	28 454	27 061	31 398
Debtors				2 564			4 872
Net Assets Liabilities					258	349	589	330
Property Plant Equipment					710	534	400	299	224	170
Total Inventories					2 000	7 250	4 500	2 500	10 200	13 133	8 958
Cash Bank In Hand	100	12 069	8 146	7 417	5 220
Tangible Fixed Assets		2 337	778	584	710
Net Assets Liabilities Including Pension Asset Liability		5 473	2 977	5 101	258
Other Debtors				2 564
Stocks Inventory			6 000	3 500	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		5 373	2 877	5 001	158
Shareholder Funds	100	5 473	2 977	5 101	258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 666	2 842	2 976	3 077	3 152	3 206	3 376
Average Number Employees During Period							2	2	2	2	2
Creditors					7 672	15 958	12 221	7 088	28 319	26 900	30 700
Fixed Assets		2 337	778	584	710	534	400	299
Increase From Depreciation Charge For Year Property Plant Equipment						176	134	101	75	54	170
Net Current Assets Liabilities	100	3 136	2 199	4 517	-452	-185	189	31	135	161	698
Property Plant Equipment Gross Cost					3 376	3 376	3 376	3 376	3 376	3 376
Total Assets Less Current Liabilities	100	5 473	2 977	5 101	258	349	589	330	359	331	698
Creditors Due Within One Year		8 933	11 947	8 964	7 672
Number Shares Allotted		100	100	100
Par Value Share		1	1	1					1	1	1
Share Capital Allotted Called Up Paid	10	100	100	100
Tangible Fixed Assets Additions		2 969			407
Tangible Fixed Assets Cost Or Valuation		2 969	2 969	2 969	3 376
Tangible Fixed Assets Depreciation		632	2 191	2 385	2 666
Tangible Fixed Assets Depreciation Charged In Period		632	1 559	194	281
Bank Borrowings Overdrafts									10 000	9 325	7 320
Number Shares Issued Fully Paid									20	20	20
Other Creditors								4 114	15 895	16 113	20 894
Other Taxation Social Security Payable								2 973	2 425	1 460	2 486
Trade Creditors Trade Payables								1	-1	2
Director Remuneration			7 808	7 980
Director Remuneration Benefits Including Payments To Third Parties			7 808	7 980
Administrative Expenses			19 227	12 626
Cost Sales			34 220	61 730
Depreciation Tangible Fixed Assets Expense			1 559	194
Gross Profit Loss			19 934	42 829
Operating Profit Loss			707	30 203
Other Creditors Due Within One Year		3 283	10 893	2 883
Profit Loss For Period			254	24 124
Profit Loss On Ordinary Activities Before Tax			707	30 203
Taxation Social Security Due Within One Year		2 509	454	6 080
Tax On Profit Or Loss On Ordinary Activities			453	6 079
Total Dividend Payment			2 750	22 000
Trade Creditors Within One Year		3 141	600	1
Turnover Gross Operating Revenue			54 154	104 559

Company staff

Gavin S.

Role: Director

Appointed: 13 July 2011

Latest update: 12 January 2024

Neil S.

Role: Director

Appointed: 13 July 2011

Latest update: 12 January 2024

Scott S.

Role: Director

Appointed: 13 July 2011

Latest update: 12 January 2024

People with significant control

Gavin S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Scott S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 7 June 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	7 June 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Quasar Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

Neil S.

Scott S.

People with significant control

Gavin S.

Scott S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Quasar Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

Neil S.

Scott S.

People with significant control

Gavin S.

Scott S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013