QUANTUM CONSTRUCT LIMITED, Sutton

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2016

إجمالي الأصول: £2

الأرقام الرئيسية

إجمالي الأصول

2016£2

2017£2

2018£7,196

2019£297

2020£14,578

2021£19,498

Net Assets Liabilities

2016—

2017£2

2018£7,196

2019£297

2020£14,578

2021£19,498

Equity

2016—

2017£2

2018£7,196

2019£297

2020£14,578

2021£19,498

Current Assets

2016—

2017£2

2018£16,229

2019£37,829

2020£42,380

2021£91,300

Net Current Assets Liabilities

2016—

2017£2

2018£5,951

2019£237

2020£8,972

2021£42,853

Total Assets Less Current Liabilities

2016—

2017£2

2018£7,302

2019£25,265

2020£15,893

2021£79,815

Cash Bank On Hand

2016—

2017£2

2018£10,379

2019£30,524

2020£29,177

2021£81,289

Debtors

2016—

2017£0

2018£5,850

2019£561

2020£703

2021£10,011

Other Debtors

2016—

2017—

2018£0

2019£561

2020£549

2021£549

Creditors

2016—

2017£0

2018£10,278

2019£37,592

2020£0

2021£59,002

Trade Creditors Trade Payables

2016—

2017£0

2018£2,253

2019£3,836

2020£1,699

2021£1,999

Other Creditors

2016—

2017£0

2018£596

2019£13,328

2020£7,300

2021£9,094

Number Shares Allotted

20162

2017—

2018—

2019—

2020—

2021—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

20172

20182

20191

20202

20211

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£239

2018£4,657

2019£2,795

2020£9,318

2021£9,070

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019—

2020£0

2021£50,000

Cash Bank In Hand

2016£2

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019£3,082

2020—

2021£5,948

Disposals Property Plant Equipment

2016—

2017—

2018—

2019£20,545

2020—

2021£28,250

Finance Lease Liabilities Present Value Total

2016—

2017—

2018£0

2019£20,340

2020£0

2021£9,002

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£239

2018£4,418

2019£1,220

2020£6,523

2021£5,700

Net Assets Liabilities Including Pension Asset Liability

2016£2

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2016—

2017£0

2018£7,429

2019£14,254

2020£19,727

2021£34,551

Property Plant Equipment

2016—

2017£1,351

2018£1,351

2019£25,028

2020£6,921

2021£36,962

Property Plant Equipment Gross Cost

2016—

2017£1,590

2018£29,685

2019£9,716

2020£46,280

2021£41,390

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£0

2018£106

2019£4,628

2020£1,315

2021£1,315

Share Capital Allotted Called Up Paid

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£2

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£1,590

2018£28,095

2019£576

2020£36,564

2021£23,360

Total Inventories

2016—

2017—

2018£0

2019£6,744

2020£12,500

2021£0

Trade Debtors Trade Receivables

2016—

2017£0

2018£5,850

2019£0

2020£154

2021£9,462

متري	2016	2017	2018	2019	2020	2021
إجمالي الأصول	£2	£2	£7,196	£297	£14,578	£19,498
Net Assets Liabilities	—	£2	£7,196	£297	£14,578	£19,498
Equity	—	£2	£7,196	£297	£14,578	£19,498
Current Assets	—	£2	£16,229	£37,829	£42,380	£91,300
Net Current Assets Liabilities	—	£2	£5,951	£237	£8,972	£42,853
Total Assets Less Current Liabilities	—	£2	£7,302	£25,265	£15,893	£79,815
Cash Bank On Hand	—	£2	£10,379	£30,524	£29,177	£81,289
Debtors	—	£0	£5,850	£561	£703	£10,011
Other Debtors	—	—	£0	£561	£549	£549
Creditors	—	£0	£10,278	£37,592	£0	£59,002
Trade Creditors Trade Payables	—	£0	£2,253	£3,836	£1,699	£1,999
Other Creditors	—	£0	£596	£13,328	£7,300	£9,094
Number Shares Allotted	2	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	2	2	1	2	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£239	£4,657	£2,795	£9,318	£9,070
Bank Borrowings Overdrafts	—	—	—	—	£0	£50,000
Cash Bank In Hand	£2	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3,082	—	£5,948
Disposals Property Plant Equipment	—	—	—	£20,545	—	£28,250
Finance Lease Liabilities Present Value Total	—	—	£0	£20,340	£0	£9,002
Increase From Depreciation Charge For Year Property Plant Equipment	—	£239	£4,418	£1,220	£6,523	£5,700
Net Assets Liabilities Including Pension Asset Liability	£2	—	—	—	—	—
Other Taxation Social Security Payable	—	£0	£7,429	£14,254	£19,727	£34,551
Property Plant Equipment	—	£1,351	£1,351	£25,028	£6,921	£36,962
Property Plant Equipment Gross Cost	—	£1,590	£29,685	£9,716	£46,280	£41,390
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£106	£4,628	£1,315	£1,315
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—
Shareholder Funds	£2	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£1,590	£28,095	£576	£36,564	£23,360
Total Inventories	—	—	£0	£6,744	£12,500	£0
Trade Debtors Trade Receivables	—	£0	£5,850	£0	£154	£9,462