Quotient Solutions Limited in High Pittington, DH6 1AB

Description

Data updated on: 01-11-2023

Quotient Solutions has been in this business for at least eighteen years. Registered under 06010888, the company is considered a Private Limited Company. You can reach the headquarters of this company during office times at the following address: Hallgarth House Cottage Hallgarth, DH6 1AB High Pittington. This enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022-09-30 is the last time when account status updates were filed.

As stated, the following company was founded in 2006 and has been governed by four directors.

Executives who have control over the firm are as follows: Denise W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. William W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	337 329	329 264	452 322	528 738	666 676	428 090

Balance Sheet
Cash Bank On Hand						12 326	43 516	40 099	3 773	23 270	54 107	41 229	28 607
Current Assets	243 331	236 366	247 222	66 685	58 026	63 025	153 508	170 452	78 428	89 458	116 504	102 781	100 046
Debtors	40 150	40 245	40 245	45 527	48 285	50 699	109 992	130 353	74 655	66 188	62 397	61 552	71 439
Net Assets Liabilities						428 092	555 236	612 649	1 397 030	1 448 668	1 534 924	1 582 494	1 587 747
Property Plant Equipment						679 138	1 983 002	1 974 583	1 967 507	1 964 453	1 867 030	1 865 474	14 429
Cash Bank In Hand	203 181	196 121	206 977	21 158	9 741	12 326
Net Assets Liabilities Including Pension Asset Liability	337 329	329 264	452 322	528 738	666 676	428 090
Tangible Fixed Assets	618 308	617 374	639 037	676 417	682 665	679 138

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-55 347	-63 412	59 646	136 062	274 000	427 090
Shareholder Funds	337 329	329 264	452 322	528 738	666 676	428 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 185	31 045	41 770	51 190	58 581	65 205	71 279	49 151
Additions Other Than Through Business Combinations Property Plant Equipment							1 477 285	2 307	2 344	4 337	4 605	4 518	433
Average Number Employees During Period									5	5	6	6	5
Creditors						312 111	637 808	598 968	520 890	479 153	446 684	383 643	319 596
Disposals Investment Property Fair Value Model													47 000
Fixed Assets	618 308	617 374	639 037	676 417	682 665	679 138		1 974 583	1 968 507	1 965 453	1 867 029	1 865 474	1 810 031
Increase From Depreciation Charge For Year Property Plant Equipment							13 429	10 725	9 420	7 391	6 624	6 074	3 511
Investment Property												1 842 602	1 795 602
Investment Property Fair Value Model												1 842 602	1 795 602
Investments Fixed Assets									1 000	1 000
Net Current Assets Liabilities	-280 979	-288 110	-186 715	66 685	58 026	-249 086	-787 509	-761 018	-49 022	-35 920	-330 180	-280 862	-219 550
Number Shares Issued Fully Paid							1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 570						25 639
Other Disposals Property Plant Equipment							169 563				95 405		31 004
Other Investments Other Than Loans									1 000	1 000
Par Value Share							1
Property Plant Equipment Gross Cost						706 324	2 014 046	2 016 353	2 018 697	2 023 034	1 932 235	1 936 753	63 580
Provisions For Liabilities Balance Sheet Subtotal						1 962	2 449	1 948	1 565	1 712	1 925	2 118	2 734
Total Assets Less Current Liabilities	337 329	329 264	452 322	528 738	668 711	430 052	1 195 493	1 213 565	1 919 485	1 929 533	1 536 849	1 584 612	1 590 481
Creditors Due After One Year				214 364	71 980
Creditors Due Within One Year	524 310	524 476	433 937	214 364	71 980	312 111
Other Aggregate Reserves		391 676	391 676	391 676	391 676
Provisions For Liabilities Charges					2 035	1 962
Revaluation Reserve	391 676	391 676
Tangible Fixed Assets Additions			27 285	42 376	13 665	2 813
Tangible Fixed Assets Cost Or Valuation	620 185	620 185	647 469	689 845	703 511	706 324
Tangible Fixed Assets Depreciation	1 877	2 811	8 432	13 428	20 846	27 186
Tangible Fixed Assets Depreciation Charged In Period		934	5 622	4 996	7 417	6 340

Company staff

Jessica W.

Role: Director

Appointed: 01 November 2021

Latest update: 24 January 2024

Kathryn W.

Role: Director

Appointed: 01 November 2021

Latest update: 24 January 2024

William W.

Role: Director

Appointed: 01 January 2011

Latest update: 24 January 2024

Denise W.

Role: Director

Appointed: 30 March 2007

Latest update: 24 January 2024

People with significant control

Denise W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

William W.

Notified on 31 August 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Quotient Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica W.

Kathryn W.

William W.

Denise W.

William W.

Paul G.

People with significant control

Denise W.

William W.

Accounts Documents

Company filings

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