QUARTIER LIMITED, WIMBORNE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £397

Key figures

Profit / (loss)

2011£397

2012£2354

2013£2854

2014£811

2015£242

2016£928

2017£32.686

2018£18.991

2019£20.599

2020£23.713

2021—

2022—

2023—

2024—

2025—

Total assets

2011£399

2012£2356

2013£2856

2014£813

2015£244

2016£930

2017£930

2018£421

2019£20

2020£2271

2021£7869

2022£9519

2023£13.368

2024£3732

2025£-16.597

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£930

2018£421

2019£20

2020£2271

2021£7869

2022£9519

2023£13.368

2024£3732

2025£-16.597

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£930

2018£421

2019£20

2020£2271

2021—

2022—

2023—

2024—

2025—

Current Assets

2011£23.602

2012£20.269

2013£21.789

2014£21.125

2015£18.623

2016£12.552

2017£12.413

2018£7096

2019£10.277

2020£12.407

2021£27.171

2022£49.195

2023£54.379

2024£48.506

2025£22.826

Net Current Assets Liabilities

2011£-1574

2012£1104

2013£1810

2014£-107

2015£-13.470

2016£-9874

2017£-9008

2018£-8352

2019£-3985

2020£615

2021£6859

2022£28.257

2023£27.845

2024£14.995

2025£16.971

Total Assets Less Current Liabilities

2011£399

2012£2669

2013£3117

2014£1295

2015£3673

2016£3631

2017£4497

2018—

2019—

2020—

2021£7869

2022£29.519

2023£29.701

2024£16.065

2025£22.722

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£1126

2018£3488

2019£2598

2020£5661

2021£19.649

2022£40.031

2023£42.534

2024£41.211

2025£12.328

Debtors

2011£23.602

2012£10.648

2013£15.370

2014£17.896

2015£17.590

2016£11.519

2017£11.287

2018£3608

2019£7679

2020£6746

2021£7522

2022£9164

2023£11.845

2024£7295

2025£10.498

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21.653

2018£15.736

2019£14.262

2020£11.792

2021£20.000

2022£20.000

2023£16.333

2024£12.333

2025£39.319

Number Shares Allotted

2011—

2012—

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

20212

20222

20232

20242

20252

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£-866

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2011£0

2012£9621

2013£6419

2014£3229

2015£1033

2016£1033

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Comprehensive Income Expense

2011—

2012—

2013—

2014—

2015—

2016—

2017£32.686

2018£18.991

2019£20.599

2020£23.713

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2011—

2012£19.165

2013£19.979

2014£21.232

2015£32.093

2016£22.426

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2011£25.176

2012£19.382

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017£-32.000

2018£-19.500

2019£-21.000

2020£-21.462

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2011£1973

2012£1565

2013£1307

2014£1402

2015£17.143

2016£13.505

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2011£399

2012£2356

2013£2856

2014£813

2015£244

2016£930

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£232

2018£288

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2011£397

2012£2354

2013£2854

2014£811

2015£242

2016£928

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£13.505

2018£8773

2019£4005

2020£1656

2021£1010

2022£1262

2023£1856

2024£1070

2025£5751

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£2701

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Provisions For Liabilities Charges

2011£499

2012£313

2013£261

2014£482

2015£3429

2016£2701

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2011—

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2011£399

2012£2356

2013£2856

2014£813

2015£244

2016£930

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2011£1973

2012£1565

2013£1307

2014£1402

2015£17.143

2016£13.505

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2011£1689

2012£535

2013£476

2014£929

2015£17.467

2016£1205

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2011£13.823

2012£16.047

2013£16.523

2014£4739

2015£22.206

2016£23.411

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2011£13.138

2012£14.482

2013£15.216

2014£3337

2015£5063

2016£9906

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£734

2014£834

2015£1726

2016£4843

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2011£1288

2012£1344

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£0

2014£13.642

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Disposals

2011—

2012—

2013£0

2014£13.642

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£397	£2354	£2854	£811	£242	£928	£32.686	£18.991	£20.599	£23.713	—	—	—	—	—
Total assets	£399	£2356	£2856	£813	£244	£930	£930	£421	£20	£2271	£7869	£9519	£13.368	£3732	£-16.597
Net Assets Liabilities	—	—	—	—	—	—	£930	£421	£20	£2271	£7869	£9519	£13.368	£3732	£-16.597
Equity	—	—	—	—	—	—	£930	£421	£20	£2271	—	—	—	—	—
Current Assets	£23.602	£20.269	£21.789	£21.125	£18.623	£12.552	£12.413	£7096	£10.277	£12.407	£27.171	£49.195	£54.379	£48.506	£22.826
Net Current Assets Liabilities	£-1574	£1104	£1810	£-107	£-13.470	£-9874	£-9008	£-8352	£-3985	£615	£6859	£28.257	£27.845	£14.995	£16.971
Total Assets Less Current Liabilities	£399	£2669	£3117	£1295	£3673	£3631	£4497	—	—	—	£7869	£29.519	£29.701	£16.065	£22.722
Cash Bank On Hand	—	—	—	—	—	—	£1126	£3488	£2598	£5661	£19.649	£40.031	£42.534	£41.211	£12.328
Debtors	£23.602	£10.648	£15.370	£17.896	£17.590	£11.519	£11.287	£3608	£7679	£6746	£7522	£9164	£11.845	£7295	£10.498
Creditors	—	—	—	—	—	—	£21.653	£15.736	£14.262	£11.792	£20.000	£20.000	£16.333	£12.333	£39.319
Number Shares Allotted	—	—	2	2	2	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£-866	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£9621	£6419	£3229	£1033	£1033	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£32.686	£18.991	£20.599	£23.713	—	—	—	—	—
Creditors Due Within One Year	—	£19.165	£19.979	£21.232	£32.093	£22.426	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£25.176	£19.382	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£-32.000	£-19.500	£-21.000	£-21.462	—	—	—	—	—
Fixed Assets	£1973	£1565	£1307	£1402	£17.143	£13.505	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£399	£2356	£2856	£813	£244	£930	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£232	£288	—	—	—	—	—	—	—
Profit Loss Account Reserve	£397	£2354	£2854	£811	£242	£928	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£13.505	£8773	£4005	£1656	£1010	£1262	£1856	£1070	£5751
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£2701	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£499	£313	£261	£482	£3429	£2701	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£399	£2356	£2856	£813	£244	£930	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1973	£1565	£1307	£1402	£17.143	£13.505	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1689	£535	£476	£929	£17.467	£1205	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13.823	£16.047	£16.523	£4739	£22.206	£23.411	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13.138	£14.482	£15.216	£3337	£5063	£9906	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£734	£834	£1726	£4843	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1288	£1344	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£0	£13.642	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£0	£13.642	£0	£0	—	—	—	—	—	—	—	—	—

QUARTIER LIMITED

Riepilogo

Dati legali e stato

Timeline (17 events)

Address updated

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Appointed Vantage Accounting Services Limited (company)

Resigned Michael John Warwick (person)

Appointed Michael John Warwick (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of QUARTIER LIMITED

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