QUICKTEMP LIMITED, Coulsdon, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £-85.8K

Key figures

Profit / (loss)

2014£-85,788

2015£-85,788

2016£-105,017

2017—

Total assets

2014£-85,688

2015£-85,688

2016£-104,917

2017£19,425

Net Assets Liabilities

2014—

2015—

2016—

2017£19,425

Equity

2014—

2015—

2016—

2017£19,425

Current Assets

2014£59,444

2015£59,444

2016£518,503

2017£832,542

Net Current Assets Liabilities

2014£-98,145

2015£-98,145

2016£64,501

2017£-13,968

Total Assets Less Current Liabilities

2014£-85,688

2015£-85,688

2016£90,868

2017£19,425

Cash Bank On Hand

2014—

2015—

2016—

2017£26,256

Debtors

2014£50,953

2015£50,953

2016£498,436

2017£806,286

Other Debtors

2014—

2015—

2016—

2017£96,638

Creditors

2014—

2015—

2016—

2017£846,510

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£29,397

Other Creditors

2014—

2015—

2016—

2017£237,770

Number Shares Allotted

2014100

2015100

2016100

2017—

Par Value Share

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2014—

2015—

2016—

201715

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£35,492

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£45,647

Advances On Invoice Discounting Facilities

2014—

2015—

2016—

2017£420,834

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2014£8,491

2015£8,491

2016£20,067

2017—

Corporation Tax Payable

2014—

2015—

2016—

2017£39,849

Creditors Due After One Year

2014—

2015£0

2016£195,785

2017—

Creditors Due Within One Year

2014£157,589

2015£157,589

2016£454,002

2017—

Depreciation Rate Used For Property Plant Equipment

2014—

2015—

2016—

2017£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£9,337

Disposals Property Plant Equipment

2014—

2015—

2016—

2017£13,851

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£19,376

Net Assets Liabilities Including Pension Asset Liability

2014—

2015£-85,688

2016£-104,917

2017—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£158,509

Profit Loss Account Reserve

2014£-85,788

2015£-85,788

2016£-105,017

2017—

Property Plant Equipment

2014—

2015—

2016—

2017£33,393

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£90,642

Secured Debts

2014—

2015£346,605

2016£346,605

2017—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2014£-85,688

2015£-85,688

2016£-104,917

2017—

Tangible Fixed Assets

2014£12,457

2015£12,457

2016£26,367

2017—

Tangible Fixed Assets Additions

2014£16,955

2015£26,167

2016£15,724

2017—

Tangible Fixed Assets Cost Or Valuation

2014£16,955

2015£43,122

2016£58,846

2017—

Tangible Fixed Assets Depreciation

2014£4,498

2015£16,755

2016£25,453

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£4,498

2015£12,257

2016£8,698

2017—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£709,648

Metric	2014	2015	2016	2017
Profit / (loss)	£-85,788	£-85,788	£-105,017	—
Total assets	£-85,688	£-85,688	£-104,917	£19,425
Net Assets Liabilities	—	—	—	£19,425
Equity	—	—	—	£19,425
Current Assets	£59,444	£59,444	£518,503	£832,542
Net Current Assets Liabilities	£-98,145	£-98,145	£64,501	£-13,968
Total Assets Less Current Liabilities	£-85,688	£-85,688	£90,868	£19,425
Cash Bank On Hand	—	—	—	£26,256
Debtors	£50,953	£50,953	£498,436	£806,286
Other Debtors	—	—	—	£96,638
Creditors	—	—	—	£846,510
Trade Creditors Trade Payables	—	—	—	£29,397
Other Creditors	—	—	—	£237,770
Number Shares Allotted	100	100	100	—
Par Value Share	£1	£1	£1	—
Average Number Employees During Period	—	—	—	15
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£35,492
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£45,647
Advances On Invoice Discounting Facilities	—	—	—	£420,834
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£8,491	£8,491	£20,067	—
Corporation Tax Payable	—	—	—	£39,849
Creditors Due After One Year	—	£0	£195,785	—
Creditors Due Within One Year	£157,589	£157,589	£454,002	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£9,337
Disposals Property Plant Equipment	—	—	—	£13,851
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£19,376
Net Assets Liabilities Including Pension Asset Liability	—	£-85,688	£-104,917	—
Other Taxation Social Security Payable	—	—	—	£158,509
Profit Loss Account Reserve	£-85,788	£-85,788	£-105,017	—
Property Plant Equipment	—	—	—	£33,393
Property Plant Equipment Gross Cost	—	—	—	£90,642
Secured Debts	—	£346,605	£346,605	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—
Shareholder Funds	£-85,688	£-85,688	£-104,917	—
Tangible Fixed Assets	£12,457	£12,457	£26,367	—
Tangible Fixed Assets Additions	£16,955	£26,167	£15,724	—
Tangible Fixed Assets Cost Or Valuation	£16,955	£43,122	£58,846	—
Tangible Fixed Assets Depreciation	£4,498	£16,755	£25,453	—
Tangible Fixed Assets Depreciation Charged In Period	£4,498	£12,257	£8,698	—
Trade Debtors Trade Receivables	—	—	—	£709,648

QUICKTEMP LIMITED

Summary

Legal & Status

Timeline (26 events)

Status changed

Annual accounts filed

Appointed Robert Mark Stiff (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned William James Hobson (person)

Appointed Galago Limited (company)

Appointed William James Hobson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of QUICKTEMP LIMITED

Change of registered office address

Resolution

Liquidation Voluntary Appointment Of Liquidator

Liquidation Voluntary Statement Of Affairs

Confirmation statement

Consolidated accounts of parent company for subsidiary company period ending 31/03/25

Companexia Document AI

Audit exemption subsidiary accounts made up to 31 March 2025

Audit exemption statement of guarantee by parent company for period ending 31/03/25

Notice of agreement to exemption from audit of accounts for period ending 31/03/25

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Financial Health

Growth

Working capital & liquidity

Capital structure