Company information:
Ql Partnership Limited (No: 07254583)
Address: TOP BARN, LOWER HENWICK FARM, THATCHAM, RG18 3AP, ENGLAND
Status: Active
Incorporated: 14-May-2010
Accounts Next Due: 29-May-2024
Next Confirmation Statement Due: 31-Oct-2024
Industry Class: 93290 - Other amusement and recreation activities n.e.c.
Current Director: MARK LESLIE QUAINTANCE ( DOB: Jan-1972 From: Aug-2013 )
Current Director: PAUL DAVID QUAINTANCE ( DOB: Feb-1974 From: Aug-2013 )
Current Director: KATE ELIZABETH QUAINTANCE-BLACKFORD ( DOB: Sep-1982 From: Jan-2015 )
Resigned Director: DAVID LESLIE QUAINTANCE ( DOB: Jun-1950 From: May-2010 To: Jun-2021 )
Resigned Director: MARK LESLIE QUAINTANCE ( DOB: Jan-1972 From: May-2010 To: Nov-2011 )
Resigned Director: PAUL DAVID QUAINTANCE ( From: May-2010 To: Nov-2011 )
Persons of Significant Control:
Mr Mark Leslie Quaintance, Griffins Court 24-32 London Road, Newbury, Berkshire, RG14 1JX, United Kingdom: Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-10-16)
Mrs Kate Elizabeth Quaintance-Blackford, Elizabeth House 13-19 London Road, Newbury, Berkshire, RG14 1JL, United Kingdom: Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-10-16)
Mrs Kate Quaintance-Blackford, Griffins Court 24-32 London Road, Newbury, Berkshire, RG14 1JX, United Kingdom: Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-10-16)
Mr Paul David Quaintance, Griffins Court 24-32 London Road, Newbury, Berkshire, RG14 1JX, United Kingdom: Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-10-16)
Mr David Leslie Quaintance, Griffins Court 24-32 London Road, Newbury, Berkshire, RG14 1JX, United Kingdom: Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-10-16)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 280,575 | 678,578 | 280575.0,678578.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 279,875 | 677,478 | 571,275 | 563,655 | 522,615 | 468,503 | 791,449 | 660,647 | 279875.0,677478.0,571275.0,563655.0,522615.0,468503.0,791449.0,660647.0 |
Fixed assets / Investments, fixed assets | 700 | 1,100 | 700.0,1100.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 700 | 1,100 | 700.0,1100.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 542,675 | 648,407 | 1,006,638 | 1,051,265 | 1,809,055 | 1,975,978 | 2,175,913 | 1,716,702 | 542675.0,648407.0,1006638.0,1051265.0,1809055.0,1975978.0,2175913.0,1716702.0 |
Current assets / Total inventories | 67,630 | 67,630 | 67,630 | 68,229 | 4,428 | 33,210 | 67630.0,67630.0,67630.0,68229.0,4428.0,33210.0,0.0,0.0 | ||
Current assets / Debtors | 228,849 | 340,465 | 412,710 | 616,989 | 731,702 | 1,149,994 | 1,490,621 | 1,528,442 | 228849.0,340465.0,412710.0,616989.0,731702.0,1149994.0,1490621.0,1528442.0 |
Current assets / Current asset investments / Investments in group undertakings | 700 | 1,100 | 700.0,1100.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 246,196 | 240,312 | 526,298 | 366,047 | 1,072,925 | 792,774 | 645,498 | 153,193 | 246196.0,240312.0,526298.0,366047.0,1072925.0,792774.0,645498.0,153193.0 |
Net current assets (liabilities) | -60,180 | -380,217 | -223,826 | -96,064 | -136,424 | -6,513 | 39,005 | 130,387 | -60180.0,-380217.0,-223826.0,-96064.0,-136424.0,-6513.0,39005.0,130387.0 |
Total assets less current liabilities | 220,395 | 298,361 | 347,449 | 467,591 | 386,191 | 461,990 | 830,454 | 791,034 | 220395.0,298361.0,347449.0,467591.0,386191.0,461990.0,830454.0,791034.0 |
Provisions for liabilities, balance sheet subtotal | 26,525 | 53,766 | 44,233 | 38,351 | 34,758 | 28,825 | 88,849 | 47,557 | 26525.0,53766.0,44233.0,38351.0,34758.0,28825.0,88849.0,47557.0 |
Net assets (liabilities) | 193,870 | 207,403 | 303,216 | 429,240 | 260,433 | 361,882 | 613,894 | 681,444 | 193870.0,207403.0,303216.0,429240.0,260433.0,361882.0,613894.0,681444.0 |
Equity / share capital and reserves | 193,870 | 207,403 | 303,216 | 429,240 | 260,433 | 361,882 | 613,894 | 681,444 | 193870.0,207403.0,303216.0,429240.0,260433.0,361882.0,613894.0,681444.0 |