Quintessential Services Limited in Surrey, GU8 5ER

Description

Data updated on: 01-11-2023

Quintessential Services Limited may be contacted at 6 Hurst Farm Close, Milford in Surrey. The firm area code is GU8 5ER. Quintessential Services has been active on the British market since the company was registered on 2002-05-31. The firm Companies House Reg No. is 04452365. The company's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

We have one director currently supervising this specific company, namely Philip B. who's been performing the director's obligations since 2002-05-31. Additionally, the managing director's tasks are constantly helped with by a secretary - Lucy B., who was appointed by the following company in October 2002.

Philip B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		5 529	7 585	9 532	13 595	41	6 664	969
Current Assets	20 896	31 534	32 191	32 474	17 770	18 181	31 450	37 950	35 860
Debtors	10 530	26 005	24 606	22 942	4 175	18 140	24 786	36 981
Net Assets Liabilities		2 486	9 681	10 052	7 551	5 222	10 975	18 683	29 294
Other Debtors		10 000				722
Property Plant Equipment		1 281	7 580	6 589	1 399
Cash Bank In Hand	10 366	5 529
Net Assets Liabilities Including Pension Asset Liability	4 989	2 486
Tangible Fixed Assets	9 562	1 281

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	4 986	2 483

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									500
Accumulated Depreciation Impairment Property Plant Equipment		40 965	17 536	22 726	27 916	24 155	24 155	24 155
Additions Other Than Through Business Combinations Property Plant Equipment			11 370	4 199
Amounts Owed To Group Undertakings Participating Interests							-110
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		323	1 985	2 152	1 221		3 751	3 346
Creditors		30 329	30 090	29 144	11 618	12 959	20 475	19 267	2 919
Fixed Assets									367
Increase From Depreciation Charge For Year Property Plant Equipment			5 071	5 190	5 190	1 399
Net Current Assets Liabilities	-4 573	1 205	2 101	3 463	6 152	5 222	10 975	18 683	32 941
Other Creditors		29 271	27 354	26 539	9 895	12 959	14 287	14 925
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			28 500
Other Disposals Property Plant Equipment			28 500
Other Taxation Social Security Payable		158	152				825	115
Property Plant Equipment Gross Cost		42 246	25 116	29 315	29 315	24 155	24 155	24 155
Total Assets Less Current Liabilities								18 683	33 308
Trade Creditors Trade Payables		577	599	320	502		1 722	881
Trade Debtors Trade Receivables		16 005	24 606	22 942	4 175	17 418	24 786	36 981
Capital Employed	4 989	2 486
Creditors Due Within One Year	25 469	30 329
Number Shares Allotted		3
Par Value Share		1
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation		42 246
Tangible Fixed Assets Depreciation	32 684	40 965
Tangible Fixed Assets Depreciation Charged In Period		8 281

Company staff

Lucy B.

Role: Secretary

Appointed: 11 October 2002

Latest update: 6 January 2024

Philip B.

Role: Director

Appointed: 01 June 2002

Latest update: 6 January 2024

Philip B.

Role: Secretary

Appointed: 01 June 2002

Resigned: 11 October 2002

Latest update: 6 January 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 31 May 2002

Resigned: 07 June 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 January 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 31 May 2002

Resigned: 07 June 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 January 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Quintessential Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy B.

Philip B.

Philip B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

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