Quick & Clarke Limited in East Yorkshire, HU17 8DB

Description

Data updated on: 01-11-2023

Started with Reg No. 04661163 21 years ago, Quick & Clarke Limited is categorised as a Private Limited Company. The business active registration address is Grindell House, 35 North Bar, Within Beverley East Yorkshire. This business's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-20.

The directors currently appointed by the company are as follow: Jonathan M. appointed in 2006 in August, Anne Q. appointed in 2003, Pamela C. appointed in 2003 and 2 other directors who might be found below. Furthermore, the director's responsibilities are assisted with by a secretary - John C., who was chosen by the following company in 2003.

Howard C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	386 853	236 970	247 077

Balance Sheet
Cash Bank On Hand			385 142	200 405	204 552	143 681	160 366	358 709	335 251	269 737
Current Assets	622 380	425 003	569 944	325 497	315 279	253 475	203 618	457 412	439 802	336 384
Debtors	183 643	147 494	184 802	125 092	110 727	109 794	43 252	98 703	104 551	66 647
Net Assets Liabilities			247 077	194 799	160 806	160 066	138 247	197 326	212 350	223 340
Other Debtors				12 438	7 101	28 185		6 740	10 854	10 279
Property Plant Equipment			31 567	33 970	28 666	38 955	26 525	24 551	35 610	64 927
Cash Bank In Hand	438 737	277 509	385 142
Net Assets Liabilities Including Pension Asset Liability	386 853	236 970	247 077
Tangible Fixed Assets	30 128	38 894	31 567

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	386 753	236 870	246 977
Shareholder Funds	386 853	236 970	247 077

Other Financial Data
Accrued Liabilities Deferred Income									143 086	56 689
Accumulated Amortisation Impairment Intangible Assets			681 852	681 852	681 852	681 852	681 852	681 852	681 852
Accumulated Depreciation Impairment Property Plant Equipment			135 354	147 674	159 132	169 821	183 547	190 607	176 441	187 619
Additions Other Than Through Business Combinations Property Plant Equipment										40 494
Amounts Owed By Associates Joint Ventures Participating Interests									3 097
Amounts Owed To Associates Joint Ventures Participating Interests										4 717
Average Number Employees During Period			30	30	29	31	34	27	28	29
Bank Borrowings Overdrafts								41 602	33 205	21 603
Corporation Tax Payable			34 932	1 422	7 587	12 110	3 572	22 506	3 247	9 693
Corporation Tax Recoverable			10 589	10 589						3 469
Creditors			349 534	160 260	179 551	128 701	90 171	41 602	33 205	21 603
Future Minimum Lease Payments Under Non-cancellable Operating Leases					21 914	18 248	15 323	7 752	35 486	58 752
Increase From Depreciation Charge For Year Property Plant Equipment				12 320	11 458	10 689	13 726	7 060	5 723	11 178
Intangible Assets Gross Cost			681 852	681 852	681 852	681 852	681 852	681 852	681 852
Net Current Assets Liabilities	361 236	204 131	220 410	165 237	135 728	124 774	113 447	216 289	214 479	192 352
Other Creditors			6 011	12 336	12 336	14 850	23 167	147 153	153 289	4 809
Other Taxation Social Security Payable								60 780	29 765	26 755
Prepayments Accrued Income			8 828	9 072	11 058	8 433	12 428	6 740	7 757	17 798
Property Plant Equipment Gross Cost			166 921	181 644	187 798	208 776	210 072	215 158	212 051	252 546
Provisions For Liabilities Balance Sheet Subtotal			4 900	4 408	3 588	3 663	1 725	1 912	4 534	12 336
Total Assets Less Current Liabilities	391 364	243 025	251 977	199 207	164 394	163 729	139 972	240 840	250 089	257 279
Trade Creditors Trade Payables			29 054	22 006	20 956	43 629	9 552	24 793	33 872	31 369
Trade Debtors Trade Receivables			150 039	89 166	88 321	60 988	30 824	91 963	93 697	35 101
Amount Specific Advance Or Credit Directors		18 532	15 345	3 827	4 248	12 188	2 247
Amount Specific Advance Or Credit Made In Period Directors			57 546	44 775	42 621	14 140	2 632
Amount Specific Advance Or Credit Repaid In Period Directors			60 733	56 293	42 200	6 200	17 067
Accrued Liabilities			158 672	81 712	89 444	30 011	22 860	107 277
Balances Amounts Owed To Related Parties				7 425	15 307
Creditors Due Within One Year	261 144	220 872	349 534
Fixed Assets	30 128	38 894	31 567	33 970	28 666	38 955	26 525	24 551	35 610
Intangible Fixed Assets Aggregate Amortisation Impairment	681 852	681 852
Intangible Fixed Assets Cost Or Valuation	681 852	681 852
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	4 511	6 055	4 900
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 410
Tangible Fixed Assets Cost Or Valuation	145 969	164 511	166 921
Tangible Fixed Assets Depreciation	115 841	125 617	135 354
Tangible Fixed Assets Depreciation Charged In Period			9 737
Total Additions Including From Business Combinations Property Plant Equipment				14 723	6 154	20 978	1 296	5 086	17 273
Advances Credits Directors	7 725	18 532	15 345
Advances Credits Made In Period Directors	37 111	53 007
Advances Credits Repaid In Period Directors	33 500	42 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 889
Disposals Property Plant Equipment									20 380

Resigned: 01 July 2006

Latest update: 25 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 February 2003

Resigned: 10 February 2003

Address: London, NW11 7TJ

Latest update: 25 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 February 2003

Resigned: 10 February 2003

Address: London, NW11 7TJ

Latest update: 25 January 2024

People with significant control

Howard C.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts 18th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Quick & Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Anne Q.

Pamela C.

Terence Q.

John C.

John C.

Derek S.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Howard C.

Accounts Documents

Company filings

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