Quayside Cbt Ltd in Durham, DH1 5NB

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www.quaysidecbt.co.uk

Description

Data updated on: 01-11-2023

Quayside Cbt came into being in 2008 as a company enlisted under no 06520423, located at DH1 5NB Durham at 7 Barrasford Road. The company has been in business for sixteen years and its last known status is active. This business's classified under the NACE and SIC code 86900 which means Other human health activities. Quayside Cbt Limited reported its latest accounts for the period up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-03-31.

In this specific firm, the full range of director's responsibilities have so far been done by Charles P. who was assigned to lead the company in 2008 in March. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Ashley P. as a secretary since 2008.

Charlie P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270	519	737	335	650	289

Balance Sheet
Cash Bank In Hand	6 197	14 686	17 163	10 985	15 762	8 586
Current Assets	6 325	18 259	18 881	11 624	16 116	9 531	11 670	19 453	3 107	4 670	13 508
Debtors	128	3 573	1 718	639	354	945
Tangible Fixed Assets	1 011	859	730	925	990	842
Net Assets Liabilities Including Pension Asset Liability	270	519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	170	419	637	235	550	189
Shareholder Funds	270	519	737	335	650	289

Other Financial Data
Creditors						10 084	5 029	6 784	3 257	4 881	8 662
Creditors Due Within One Year		18 599	18 874	12 214	16 456	10 084
Fixed Assets	1 011	859				842	715	606	1 041	534	454
Net Current Assets Liabilities	-741	-340	7	-590	-340	-553	6 641	12 669	-150	-211	4 846
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				358	240
Tangible Fixed Assets Cost Or Valuation	1 455	1 455	1 455	1 813	2 053
Tangible Fixed Assets Depreciation	444	596	725	888	1 063	1 211
Tangible Fixed Assets Depreciation Charged In Period			129	163	175	148
Total Assets Less Current Liabilities	270	519	737	335	650	289	7 356	13 275	891	323	5 300
Average Number Employees During Period									1	1	1
Creditors Due Within One Year Total Current Liabilities	7 066	18 599
Tangible Fixed Assets Depreciation Charge For Period		152

Company staff

Ashley P.

Role: Secretary

Appointed: 03 March 2008

Latest update: 21 January 2024

Charles P.

Role: Director

Appointed: 03 March 2008

Latest update: 21 January 2024

People with significant control

Charlie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	23 August 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 21 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Quayside Cbt Ltd

General information

Name:

Office Address:

Contact information

Website

www.quaysidecbt.co.uk

Description

Financial data based on annual reports

Company staff

Ashley P.

Charles P.

People with significant control

Charlie P.

Accounts Documents

Company filings

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