Quadrant Court Offices came into being in 2009 as a company enlisted under no 06967766, located at WS1 1QL Walsall at 26/28 Goodall Street. The firm has been in business for fifteen years and its last known status is liquidation. Launched as Somerville House, the company used the name until 2020, when it got changed to Quadrant Court Offices Limited. This business's classified under the NACE and SIC code 68320 - Management of real estate on a fee or contract basis. The firm's latest accounts cover the period up to 31st January 2021 and the latest confirmation statement was released on 19th April 2022.
Quadrant Court Offices Limited
General information
Name:
Quadrant Court Offices Ltd
Office Address:
26/28 Goodall Street WS1 1QL Walsall
Number: 06967766
Incorporation date: 2009-07-21
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Quadrant Court Offices Limited 2020-02-15
-
Somerville House Ltd 2009-07-21
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||
| Net Worth | 28 448 | 32 888 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 10 706 | 21 358 | ||||
| Cash Bank On Hand | 21 358 | 45 972 | 104 284 | 24 344 | 29 995 | |
| Current Assets | 44 611 | 89 555 | 119 596 | 196 228 | 39 628 | 90 344 |
| Debtors | 33 905 | 68 197 | 73 624 | 91 944 | 15 284 | 60 349 |
| Net Assets Liabilities | 17 519 | -11 869 | -133 294 | |||
| Other Debtors | 49 897 | 53 644 | 55 902 | 8 675 | 52 218 | |
| Property Plant Equipment | 63 031 | 47 571 | 34 928 | 187 448 | 29 028 | |
| Tangible Fixed Assets | 83 456 | 63 031 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 57 | 10 907 | ||||
| Profit Loss Account Reserve | 28 391 | 21 981 | ||||
| Shareholder Funds | 28 448 | 32 888 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 046 | 65 328 | 89 933 | 11 961 | 13 167 | |
| Average Number Employees During Period | 7 | 6 | 5 | 6 | 7 | |
| Creditors | 119 698 | 154 338 | 213 637 | 14 583 | 43 333 | |
| Creditors Due Within One Year | 99 619 | 119 698 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 84 048 | 1 820 | ||||
| Disposals Property Plant Equipment | 106 912 | 205 566 | ||||
| Finance Lease Liabilities Present Value Total | 14 583 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 282 | 24 605 | 6 076 | 3 026 | ||
| Net Current Assets Liabilities | -55 008 | -30 143 | -34 742 | -17 409 | -184 734 | -118 989 |
| Number Shares Allotted | 10 907 | |||||
| Other Creditors | 76 350 | 96 963 | 149 494 | 14 583 | 31 865 | |
| Other Taxation Social Security Payable | 13 099 | 9 628 | 26 129 | 4 564 | 3 036 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 106 077 | 112 899 | 124 861 | 199 409 | 42 195 | |
| Share Capital Allotted Called Up Paid | 57 | 10 907 | ||||
| Tangible Fixed Assets Additions | 583 | |||||
| Tangible Fixed Assets Cost Or Valuation | 105 494 | 106 077 | ||||
| Tangible Fixed Assets Depreciation | 22 038 | 43 046 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 008 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 822 | 11 962 | 181 460 | 48 352 | ||
| Total Assets Less Current Liabilities | 28 448 | 32 888 | 12 829 | 17 519 | 2 714 | -89 961 |
| Trade Creditors Trade Payables | 30 249 | 47 747 | 38 014 | 48 126 | 167 765 | |
| Trade Debtors Trade Receivables | 18 300 | 19 980 | 36 042 | 6 609 | 8 131 | |
| Advances Credits Directors | 12 844 | 206 | ||||
| Advances Credits Made In Period Directors | 13 507 | |||||
| Advances Credits Repaid In Period Directors | 663 | |||||
| Bank Borrowings Overdrafts | 43 333 | |||||
Company staff
Michael H.
Role: Director
Appointed: 01 August 2009
Latest update: 6 January 2024
People with significant control
Michael H.
Notified on
21 April 2016
Nature of control:
right to manage directors
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 03 May 2023 |
| Confirmation statement last made up date | 19 April 2022 |
| Annual Accounts 23 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 23 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
Jobs and Vacancies at Quadrant Court Offices Ltd
| Cook in Kingston upon Hull, posted on Wednesday 28th February 2018 | |
|---|---|
| Region / City | Yorkshire, Kingston upon Hull |
| Industry | Medical services and healthcare |
| Work hours | Shift work |
| Job type | part time (less than 30 hours) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
Company filings
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Document replacement
Incorporation
Officers
Resolution
Free Download
Registered office address changed from Quadrant Court 49 Calthorpe Road Edgbaston Birmingham West Midlands B15 1th United Kingdom to 26/28 Goodall Street Walsall West Midlands WS1 1QL on Tuesday 20th September 2022 (AD01)
filed on: 20th, September 2022
filed on: 20th, September 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
Crown House 123 Hagley Road Edgbaston
Post code:
B16 8LD
City / Town:
Birmingham
Accountant/Auditor,
2016
Name:
Magma Audit Llp
Address:
Magma House 16 Davy Court Castle Mound Way
Post code:
CV23 0UZ
City / Town:
Rugby
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