Quassia (properties) Limited in Wendens Ambo Saffron Walden, CB11 4JX

Description

Data updated on: 01-01-2021

The company is known as Quassia (properties) Limited. It first started fourty nine years ago and was registered under 01044492 as the reg. no. This particular office of this firm is located in Wendens Ambo Saffron Walden. You may find them at Quassia House, Bearwalden Industrial Estate. This firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 2019-02-28 is the last time the accounts were reported.

At the moment, the directors officially appointed by this specific firm are: Lance S. formally appointed twenty three years ago and Roy K. formally appointed on 11th December 1992. To support the directors in their duties, the firm has been utilizing the expertise of Roy K. as a secretary.

Roy K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 121 760	1 157 619	1 206 321	1 248 089	1 590 478	1 305 720

Balance Sheet
Cash Bank In Hand	19 064	3 391	342	33 603	109 833	3 722
Cash Bank On Hand						3 722	1 058 991	1 553 912
Current Assets	26 046	6 893	4 008	37 710	124 974	40 732	1 522 511	1 595 912
Debtors	6 982	3 502	3 666	4 107	15 141	37 010	463 520	42 000
Net Assets Liabilities Including Pension Asset Liability	1 121 760	1 157 619	1 206 321
Other Debtors						36 770	431 308	42 000
Tangible Fixed Assets	193	430	316	569	401	1 300 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	424 833	460 692	509 394	551 162	643 551	558 793
Shareholder Funds	1 121 760	1 157 619	1 206 321	1 248 089	1 590 478	1 305 720

Other Financial Data
Amount Specific Advance Or Credit Directors							233 301
Amount Specific Advance Or Credit Made In Period Directors							233 301
Amount Specific Advance Or Credit Repaid In Period Directors								233 301
Accrued Liabilities							2 200	3 000
Average Number Employees During Period							2	2
Corporation Tax Payable							12 436	56 431
Creditors						35 012	205 303	59 436
Creditors Due After One Year	59 578	7 946
Creditors Due Within One Year	94 901	91 758	48 003	40 190	34 897	35 012
Disposals Investment Property Fair Value Model							1 300 000
Dividends Paid							20 000
Fixed Assets	1 250 193	1 250 430	1 250 316	1 250 569	1 500 401	1 300 000
Investment Property						1 300 000
Investment Property Fair Value Model						1 300 000
Net Current Assets Liabilities	-68 855	-84 865	-43 995	-2 480	90 077	5 720	1 317 208	1 536 476
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000
Other Creditors						34 892	2 200
Other Taxation Social Security Payable						120	192 667
Par Value Share		1	1	1	1	1	1	1
Profit Loss							31 488
Revaluation Reserve	686 927	686 927	686 927	686 927	936 927	736 927
Secured Debts	108 296	56 664	3 805
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	1 588	1 987	1 987	2 487	2 487	1 300 000
Tangible Fixed Assets Depreciation	1 395	1 557	1 671	1 918	2 086
Tangible Fixed Assets Depreciation Charged In Period		162
Tangible Fixed Assets Increase Decrease From Revaluations					250 000	-200 000
Total Assets Less Current Liabilities	1 181 338	1 165 565	1 206 321	1 248 089	1 590 478	1 305 720	1 317 208	1 536 476
Trade Creditors Trade Payables							10 436
Trade Debtors Trade Receivables						240	32 212

Company staff

Roy K.

Role: Secretary

Latest update: 19 November 2020

Lance S.

Role: Director

Appointed: 27 March 1998

Latest update: 19 November 2020

Roy K.

Role: Director

Appointed: 11 December 1992

Latest update: 19 November 2020

People with significant control

Roy K.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	22 January 2021
Confirmation statement last made up date	11 December 2019

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 February 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014

Quassia (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy K.

Lance S.

Roy K.

Gwendoline K.

People with significant control

Roy K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Quassia (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy K.

Lance S.

Roy K.

Gwendoline K.

People with significant control

Roy K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016