Company information:
Quob Park Capital Limited (No: 04892434)
Address: QUOB PARK TITCHFIELD LANE, WICKHAM, FAREHAM, HAMPSHIRE, PO17 5PG
Status: Active
Incorporated: 09-Sep-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 23-Sep-2024
Industry Class: 70100 - Activities of head offices
Current Director: LOUISE TRACEY TERRY ( DOB: Nov-1970 From: Aug-2016 )
Current Director: ROBERT SIMON TERRY ( DOB: Feb-1969 From: Oct-2003 )
Current Secretary: LOUISE TRACEY TERRY ( DOB: Nov-1970 From: Dec-2003 )
Current Secretary: LOUISE TRACEY TERRY ( From: Sep-2022 )
Resigned Director: DLA NOMINEES LIMITED ( From: Sep-2003 To: Oct-2003 )
Resigned Director: DLA SECRETARIAL SERVICES LIMITED ( From: Sep-2003 To: Oct-2003 )
Resigned Secretary: DLA SECRETARIAL SERVICES LIMITED ( From: Sep-2003 To: Oct-2003 )
Resigned Secretary: DEBORAH EVELYN TARRANT ( From: Nov-2020 To: Sep-2022 )
Persons of Significant Control:
Mr Robert Simon Terry, Quob Park Titchfield Lane, Wickham, Fareham, Hampshire, PO17 5PG: Ownership of shares – 75% or more (Notified: 2016-09-09)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets | 500,000 | 1,300,000 | 1,190,000 | 1,190,000 | 4,648,933 | 5,072,804 | 5,072,804 | 5,122,804 | 500000.0,1300000.0,1190000.0,1190000.0,4648933.0,5072804.0,5072804.0,5122804.0 |
| Current assets | 537,262 | 370,778 | 500,227 | 742,203 | 8,671,599 | 9,753,423 | 8,438,394 | 8,208,560 | 537262.0,370778.0,500227.0,742203.0,8671599.0,9753423.0,8438394.0,8208560.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 537,262 | 370,778 | 499,867 | 741,783 | 8,671,599 | 8,603,825 | 8,438,394 | 8,202,299 | 537262.0,370778.0,499867.0,741783.0,8671599.0,8603825.0,8438394.0,8202299.0 |
| Total assets less current liabilities | 1,037,262 | 1,670,778 | 1,689,867 | 1,931,783 | 13,320,532 | 13,676,629 | 13,511,198 | 13,325,103 | 1037262.0,1670778.0,1689867.0,1931783.0,13320532.0,13676629.0,13511198.0,13325103.0 |
| Provisions for liabilities, balance sheet subtotal | 47,000 | 47,000 | 47000.0,47000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Accrued liabilities, not expressed within creditors subtotal | 575,000 | 0.0,0.0,0.0,0.0,575000.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 2,798,844 | 2,806,139 | 2,859,030 | 2,662,114 | 421,862 | 1,019,488 | -793,879 | -792,849 | 2798844.0,2806139.0,2859030.0,2662114.0,421862.0,1019488.0,-793879.0,-792849.0 |
| Equity / share capital and reserves | 2,798,844 | 2,806,139 | 2,859,030 | 2,662,114 | 421,862 | 1,019,488 | -793,879 | -792,849 | 2798844.0,2806139.0,2859030.0,2662114.0,421862.0,1019488.0,-793879.0,-792849.0 |