Quonset Ltd in Ely, CB7 4RT

Description

Data updated on: 01-11-2023

The Quonset Ltd business has been on the market for at least 10 years, having launched in 2014. Started with Companies House Reg No. 09154262, Quonset was set up as a Private Limited Company located in 38 Gunning Road, Ely CB7 4RT. This company's classified under the NACE and SIC code 81300 and their NACE code stands for Landscape service activities. 31st July 2022 is the last time the accounts were reported.

Taking into consideration the following enterprise's growing number of employees, it became vital to find new executives: Amanda J. and Leigh J. who have been supporting each other for 10 years to exercise independent judgement of the firm. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Amanda J. as a secretary for the last 10 years.

Leigh J. 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	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

Balance Sheet
Cash Bank On Hand		6 522	5 679	5 015	8 443	17 417	4 341	11 733	10 053
Current Assets	15 114	14 012	18 017	13 245	13 741	20 305	11 054	17 066	14 243
Debtors	2 583	7 490	12 338	8 230	5 298	2 888	6 713	5 333	4 190
Net Assets Liabilities		-4 607	3 554	7 277	-11 254	-12 564	-14 950	-10 673	-10 858
Property Plant Equipment		22 477	25 944	22 102	12 758	16 691	20 617	17 617	20 509
Cash Bank In Hand	12 531	6 522
Net Assets Liabilities Including Pension Asset Liability	-3 364	-4 607
Tangible Fixed Assets	13 739	22 477

Capital & Reserves
Profit Loss Account Reserve	-2 784	-4 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 072	20 719	28 087	33 406	38 969	46 760	52 633	59 469
Additions Other Than Through Business Combinations Property Plant Equipment			12 114		9 475	9 496	11 717	10 831	10 895
Average Number Employees During Period				4	4	7	9	9	6
Bank Borrowings		7 945	14 583	9 584	13 075	19 971	16 488	11 193	8 255
Bank Overdrafts					571	238
Creditors		33 151	32 932	33 040	24 678	29 589	30 133	34 163	37 355
Increase From Depreciation Charge For Year Property Plant Equipment			8 647		5 319	5 563	7 791	5 873	6 836
Net Current Assets Liabilities	-7 497	-19 139	14 915	19 795	-10 937	-9 284	-19 079	-17 097	-23 112
Other Creditors		26 948	24 843	23 537	16 738	18 000	20 719	25 724	26 291
Other Disposals Property Plant Equipment					13 500			7 958	1 167
Property Plant Equipment Gross Cost		34 549	46 663	50 189	46 164	55 660	67 377	70 250	79 978
Taxation Social Security Payable		5 843	7 549	8 512	6 793	11 001	8 804	7 918	10 157
Total Assets Less Current Liabilities	6 822	3 338	11 029	2 307	1 821	7 407	1 538	520	-2 603
Trade Creditors Trade Payables		360	540	991	576	350	610	521	907
Trade Debtors Trade Receivables		7 490	12 338	8 230	5 298	2 888	6 713	5 333	4 190
Fixed Assets			25 944	22 102
Capital Employed	-3 364	-4 607
Creditors Due After One Year	9 606	7 945
Creditors Due Within One Year	22 611	33 151
Tangible Fixed Assets Additions	18 319	18 730
Tangible Fixed Assets Cost Or Valuation	18 319	34 549
Tangible Fixed Assets Depreciation	4 580	12 072
Tangible Fixed Assets Depreciation Charged In Period	4 580	7 492
Tangible Fixed Assets Disposals		2 500

Company staff

Amanda J.

Role: Secretary

Appointed: 30 July 2014

Latest update: 26 December 2023

Amanda J.

Role: Director

Appointed: 30 July 2014

Latest update: 26 December 2023

Leigh J.

Role: Director

Appointed: 30 July 2014

Latest update: 26 December 2023

People with significant control

Leigh J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
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	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Quonset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

Amanda J.

Leigh J.

People with significant control

Leigh J.

Accounts Documents

Company filings

Filing category

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