Quicks Service Centre Limited in Ellesmere Port, CH65 3DP

Description

Data updated on: 01-11-2023

05187090 is a registration number used by Quicks Service Centre Limited. This company was registered as a Private Limited Company on 2004-07-22. This company has been actively competing on the market for the last 20 years. This company can be reached at Unit 1 Rother Drive Enterprise Park Rother Drive in Ellesmere Port. The zip code assigned is CH65 3DP. This company has a history in name changes. Previously it had two different names. Until 2008 it was run as Gleve Motor Finance and before that its official company name was No Problem Finance. This firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The business most recent accounts were submitted for the period up to July 31, 2022 and the most recent confirmation statement was released on July 22, 2023.

The following business owes its success and constant development to three directors, namely Thomas M., Stephen K. and Glyn J., who have been in it since 2008-11-19.

Previous company's names
Quicks Service Centre Limited 2008-11-19
Gleve Motor Finance Limited 2005-05-18
No Problem Finance Limited 2004-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 744	21 878	29 681	30 690	37 891	38 674	49 479

Balance Sheet
Cash Bank On Hand								71 764	29 512	160 860	232 863	324 340	396 178
Current Assets	55 214	52 584	61 148	66 482	87 729	76 138	90 663	130 812	154 607	260 925	345 928	363 158	459 210
Debtors	30 604	31 100	39 691	44 310	40 109	39 253		54 948	120 945	98 959	112 065	37 818	62 032
Net Assets Liabilities							49 479	78 580	100 881	126 950	180 201	229 903	242 385
Other Debtors								13 504	82 384	62 188	30 982	25 818	35 303
Property Plant Equipment								112 781	114 617	113 342	109 773	106 103	101 313
Total Inventories								4 100	4 150	1 106	1 000	1 000	1 000
Cash Bank In Hand	21 463	14 826	17 607	16 823	45 960	34 935
Net Assets Liabilities Including Pension Asset Liability	17 744	21 878	29 681	30 690	37 891	38 674	49 479
Stocks Inventory	3 147	6 658	3 850	5 349	1 660	1 950
Tangible Fixed Assets	9 653	8 914	7 480	17 653	127 047	123 426

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	17 645	21 779	29 582	30 591	37 792	38 575
Shareholder Funds	17 744	21 878	29 681	30 690	37 891	38 674	49 479

Other Financial Data
Amount Specific Advance Or Credit Directors													13 767
Amount Specific Advance Or Credit Made In Period Directors													13 767
Accumulated Depreciation Impairment Property Plant Equipment								26 036	31 725	37 667	43 462	49 631	54 421
Average Number Employees During Period								6	7	8	7	7	8
Bank Borrowings Overdrafts								56 344	43 669	37 152	29 492	44 179	21 039
Creditors							90 344	108 669	43 669	87 152	77 825	44 179	21 039
Increase From Depreciation Charge For Year Property Plant Equipment									5 689	5 942	5 795	6 169	4 790
Net Current Assets Liabilities	8 091	12 964	22 201	13 037	-4 985	-8 508	319	22 143	29 933	100 760	138 253	167 979	162 111
Other Creditors								14 092	38 052	50 000	48 333	67 105	159 060
Other Taxation Social Security Payable								19 288	11 896	30 644	37 116	41 457	40 111
Property Plant Equipment Gross Cost								138 817	146 342	151 009	153 235	155 734
Total Additions Including From Business Combinations Property Plant Equipment									7 525	4 667	2 226	2 499
Total Assets Less Current Liabilities	17 744	21 878	29 681	30 690	122 062	114 918	116 019	134 924	144 550	214 102	258 026	274 082	263 424
Trade Creditors Trade Payables								62 771	62 208	84 217	72 641	62 817	74 128
Trade Debtors Trade Receivables								41 444	38 561	36 771	81 083	12 000	26 729
Creditors Due Within One Year Total Current Liabilities	47 123	39 620
Fixed Assets	9 653	8 914	7 480	17 653	127 047	123 426	115 700	112 781
Tangible Fixed Assets Additions		1 495	353	12 882	116 466	3 000
Tangible Fixed Assets Cost Or Valuation	14 217	15 712	16 065	28 947	145 413	141 617
Tangible Fixed Assets Depreciation	4 564	6 798	8 585	11 294	18 366	18 191
Tangible Fixed Assets Depreciation Charge For Period		2 234
Creditors Due After One Year					84 171	76 244	66 540
Creditors Due Within One Year		39 620	38 947	53 445	92 714	84 646	90 344
Tangible Fixed Assets Depreciation Charged In Period			1 787	2 709	7 072	5 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 956
Tangible Fixed Assets Disposals						6 796

Company staff

Thomas M.

Role: Director

Appointed: 19 November 2008

Latest update: 29 April 2024

Stephen K.

Role: Director

Appointed: 17 November 2008

Latest update: 29 April 2024

Glyn J.

Role: Director

Appointed: 22 July 2004

Latest update: 29 April 2024

Christine A.

Role: Nominee Director

Appointed: 22 July 2004

Resigned: 22 July 2004

Latest update: 29 April 2024

North West Registration Services (1994) Limited

Role: Corporate Nominee Secretary

Appointed: 22 July 2004

Resigned: 22 July 2004

Address: Chester, Cheshire, CH1 2HU

Latest update: 29 April 2024

Kerry J.

Role: Secretary

Appointed: 22 July 2004

Resigned: 19 November 2008

Latest update: 29 April 2024

People with significant control

Executives who have control over this firm are as follows: Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glyn J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas M.

Notified on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glyn J.

Notified on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 December 2016
Annual Accounts 3 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	3 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 March 2014
Date Approval Accounts	29 March 2014

Quicks Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Stephen K.

Glyn J.

Christine A.

North West Registration Services (1994) Limited

Kerry J.

People with significant control

Thomas M.

Glyn J.

Stephen K.

Accounts Documents

Company filings

Filing category

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