The Assistant Quarters Ltd. in Doncaster, DN10 6JH

Description

Data updated on: 01-11-2023

10597291 is a registration number of The Assistant Quarters Ltd.. This company was registered as a Private Limited Company on Thu, 2nd Feb 2017. This company has been present on the market for the last 7 years. The company could be found at Bawtry Hall South Parade Bawtry in Doncaster. It's postal code assigned to this address is DN10 6JH. This company's registered with SIC code 82110 which stands for Combined office administrative service activities. The latest financial reports were submitted for the period up to 28th February 2023 and the most recent confirmation statement was filed on 25th January 2023.

As found in this particular company's directors directory, since Thu, 2nd Feb 2017 there have been two directors: Claire G. and Daniel G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 468	11 436	10 789	14 028	3 556
Current Assets	7 685	11 436	12 908	20 677	8 727	7 877
Debtors	2 217		2 119	1 880	5 171
Net Assets Liabilities	45	189	4 153	2 547	147	20
Property Plant Equipment	2 330	1 219	247	890	1 330
Other Debtors			44

Other Financial Data
Version Production Software						2 024
Accrued Liabilities				1 284
Accumulated Depreciation Impairment Property Plant Equipment	1 003	2 114	3 271	3 096	3 375
Additions Other Than Through Business Combinations Property Plant Equipment					719
Average Number Employees During Period	2	2	2	2	1	1
Bank Borrowings				8 807	8 008
Bank Borrowings Overdrafts				1 193	1 193
Creditors	9 970	12 234	9 002	5 444	1 902	1 912
Fixed Assets			247	890	1 330	950
Increase From Depreciation Charge For Year Property Plant Equipment	1 003	1 111	1 157		279
Loans From Directors				5 928	1 914
Net Current Assets Liabilities	-2 285	-798	3 906	10 464	6 825	5 965
Property Plant Equipment Gross Cost	3 333	3 333	3 518	3 986	4 705
Recoverable Value-added Tax					1 991
Taxation Social Security Payable				-3 369	-1 613
Total Assets Less Current Liabilities	45	421	4 153	11 354	8 155	6 915
Trade Creditors Trade Payables			253	408	408
Trade Debtors Trade Receivables	2 217		2 075	1 880	3 180
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10
Number Shares Issued Specific Share Issue	10
Other Creditors	9 834	10 723	6 304
Other Taxation Social Security Payable	136	1 511	2 445
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal		232
Total Additions Including From Business Combinations Property Plant Equipment	3 333		185

Company staff

Claire G.

Role: Director

Appointed: 02 February 2017

Latest update: 1 February 2024

Daniel G.

Role: Director

Appointed: 02 February 2017

Latest update: 1 February 2024

People with significant control

Executives who control the firm include: Claire G. 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. Daniel G. 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.

Claire G.

Notified on 2 February 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

Daniel G.

Notified on 2 February 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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	02 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

The Assistant Quarters Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire G.

Daniel G.

People with significant control

Claire G.

Daniel G.

Accounts Documents

Company filings

Filing category

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