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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Foster, Jacqueline
    Individual (2 offsprings)
    Officer
    2011-02-21 ~ now
    OF - Secretary → CIF 0
    Mrs Jacqueline Foster
    Born in March 1970
    Individual (2 offsprings)
    Person with significant control
    2017-02-19 ~ 2017-09-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Halfhide, Geoffrey Bernard
    Chartered Accountant born in January 1951
    Individual (2 offsprings)
    Officer
    2007-02-19 ~ 2011-02-21
    OF - Director → CIF 0
  • 3
    Halfhide, Jean Elizabeth
    Individual (2 offsprings)
    Officer
    2007-02-19 ~ 2011-02-21
    OF - Secretary → CIF 0
  • 4
    Chapman, Rachael Louise
    Born in March 1985
    Individual (3 offsprings)
    Officer
    2025-11-13 ~ now
    OF - Director → CIF 0
  • 5
    Essex, Marlene Thelma
    Individual (230 offsprings)
    Officer
    2007-02-19 ~ 2007-02-22
    OF - Secretary → CIF 0
  • 6
    Foster, Stuart Jason
    Born in June 1975
    Individual (6 offsprings)
    Officer
    2011-01-31 ~ now
    OF - Director → CIF 0
    Mr Stuart Jason Foster
    Born in June 1975
    Individual (6 offsprings)
    Person with significant control
    2017-02-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

QUANTIC ACCOUNTANCY LIMITED

Period: 2007-02-19 ~ now
Company number: 06113289
Registered name
QUANTIC ACCOUNTANCY LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
193,852 GBP2024-09-30
193,852 GBP2023-09-30
Property, Plant & Equipment
178,577 GBP2024-09-30
184,364 GBP2023-09-30
Fixed Assets
372,429 GBP2024-09-30
378,216 GBP2023-09-30
Debtors
127,957 GBP2024-09-30
57,268 GBP2023-09-30
Cash at bank and in hand
6,447 GBP2024-09-30
1,623 GBP2023-09-30
Current Assets
134,404 GBP2024-09-30
58,891 GBP2023-09-30
Net Current Assets/Liabilities
19,579 GBP2024-09-30
-5,341 GBP2023-09-30
Total Assets Less Current Liabilities
392,008 GBP2024-09-30
372,875 GBP2023-09-30
Net Assets/Liabilities
201,102 GBP2024-09-30
200,129 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Share premium
193,852 GBP2024-09-30
193,852 GBP2023-09-30
Retained earnings (accumulated losses)
7,150 GBP2024-09-30
6,177 GBP2023-09-30
Equity
201,102 GBP2024-09-30
200,129 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
193,852 GBP2024-09-30
193,852 GBP2023-10-01
Intangible Assets - Gross Cost
193,852 GBP2024-09-30
193,852 GBP2023-10-01
Intangible Assets
Goodwill
193,852 GBP2024-09-30
193,852 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
102,006 GBP2024-09-30
102,006 GBP2023-10-01
Plant and equipment
146,442 GBP2024-09-30
157,798 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
248,448 GBP2024-09-30
259,804 GBP2023-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-19,005 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-19,005 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,871 GBP2024-09-30
75,440 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,871 GBP2024-09-30
75,440 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,799 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,799 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,368 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,368 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
102,006 GBP2024-09-30
Plant and equipment
76,571 GBP2024-09-30
Trade Debtors/Trade Receivables
125,908 GBP2024-09-30
57,268 GBP2023-09-30
Other Debtors
2,049 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,450 GBP2024-09-30
8,612 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,672 GBP2024-09-30
6,578 GBP2023-09-30
Taxation/Social Security Payable
46,905 GBP2024-09-30
44,841 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
12,298 GBP2024-09-30
3,385 GBP2023-09-30
Other Creditors
Amounts falling due within one year
816 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
150,906 GBP2024-09-30
126,846 GBP2023-09-30
Other Creditors
Amounts falling due after one year
5,900 GBP2023-09-30
Dividends Paid on Shares
46,000 GBP2023-10-01 ~ 2024-09-30
24,660 GBP2022-10-01 ~ 2023-09-30
All ordinary shares
46,000 GBP2023-10-01 ~ 2024-09-30
Related profiles found in government register
  • QUANTIC ACCOUNTANCY LIMITED
    Info
    Registered number 06113289
    1 Second Avenue, Halstead, Essex CO9 2SU
    PRIVATE LIMITED COMPANY incorporated on 2007-02-19 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2026-02-19
    CIF 0
  • QUANTIC ACCOUNTANCY LIMITED
    S
    Registered number 06113289
    1, Second Avenue, Halstead, England, CO9 2SU
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments 3
  • 1
    JAMES MANN LIMITED
    - now 02780855
    WEST STATION DEVELOPMENTS LIMITED - 2001-05-09
    NAMEHART LIMITED - 1993-03-19
    1 Second Avenue, Halstead, England
    Active Corporate (7 parents)
    Officer
    2024-11-15 ~ now
    CIF 2 - Secretary → ME
  • 2
    STAYCATIONS MALDON LTD
    - now 02989648
    THE LIMES GUEST HOUSE LIMITED - 2021-05-14
    THE BENBRIDGE HOTEL LIMITED - 2006-04-26
    WEST STATION INVESTMENTS LIMITED - 2001-04-06
    1 Second Avenue, Halstead, England
    Active Corporate (7 parents)
    Officer
    2024-11-15 ~ now
    CIF 3 - Secretary → ME
  • 3
    THE KINGS HEAD CENTRE (MALDON) LIMITED
    - now 01407666
    LIGHTREGAL LIMITED - 2001-04-09
    1 Second Avenue, Halstead, England
    Active Corporate (6 parents)
    Officer
    2024-11-15 ~ now
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.