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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 3
  • 1
    Randle, Heidi
    Individual (3 offsprings)
    Officer
    2009-04-04 ~ now
    OF - Secretary → CIF 0
    Heidi Randle
    Born in November 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Caldwell, Scott
    Born in December 1975
    Individual (4 offsprings)
    Officer
    2009-04-04 ~ now
    OF - Director → CIF 0
    Mr Scott Caldwell
    Born in December 1975
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (5847 offsprings)
    Officer
    2009-04-04 ~ 2009-04-04
    OF - Director → CIF 0
parent relation
Company in focus

THE QUAY ADDICTION SERVICES LIMITED

Period: 2009-04-04 ~ now
Company number: 06869954
Registered name
THE QUAY ADDICTION SERVICES LIMITED - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,016 GBP2021-03-31
33,291 GBP2020-03-31
Total Inventories
250 GBP2021-03-31
72 GBP2020-03-31
Debtors
16,685 GBP2021-03-31
17,660 GBP2020-03-31
Cash at bank and in hand
31,629 GBP2021-03-31
Current Assets
48,564 GBP2021-03-31
17,732 GBP2020-03-31
Net Current Assets/Liabilities
15,080 GBP2021-03-31
-35 GBP2020-03-31
Total Assets Less Current Liabilities
40,096 GBP2021-03-31
33,256 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-34,354 GBP2020-03-31
Net Assets/Liabilities
-36,335 GBP2021-03-31
-2,638 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-36,337 GBP2021-03-31
-2,640 GBP2020-03-31
Equity
-36,335 GBP2021-03-31
-2,638 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,674 GBP2021-03-31
1,674 GBP2020-03-31
Motor vehicles
43,750 GBP2021-03-31
43,750 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
45,424 GBP2021-03-31
45,424 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,267 GBP2021-03-31
1,195 GBP2020-03-31
Motor vehicles
19,141 GBP2021-03-31
10,938 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,408 GBP2021-03-31
12,133 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
72 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
8,203 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,275 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
407 GBP2021-03-31
479 GBP2020-03-31
Motor vehicles
24,609 GBP2021-03-31
32,812 GBP2020-03-31
Trade Debtors/Trade Receivables
14,280 GBP2021-03-31
9,513 GBP2020-03-31
Prepayments
120 GBP2021-03-31
120 GBP2020-03-31
Other Debtors
2,285 GBP2021-03-31
8,027 GBP2020-03-31
Debtors
Current
16,685 GBP2021-03-31
17,660 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
12,612 GBP2021-03-31
9,654 GBP2020-03-31
Trade Creditors/Trade Payables
9,513 GBP2021-03-31
6,640 GBP2020-03-31
Taxation/Social Security Payable
9,769 GBP2021-03-31
Accrued Liabilities
1,590 GBP2021-03-31
1,338 GBP2020-03-31
Other Creditors
135 GBP2020-03-31
Bank Borrowings
Non-current
44,676 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,005 GBP2021-03-31
34,354 GBP2020-03-31
Total Borrowings
Non-current
71,681 GBP2021-03-31
34,354 GBP2020-03-31
Bank Borrowings
Current
5,324 GBP2021-03-31
Bank Overdrafts
Current
2,366 GBP2020-03-31
Total Borrowings
Current
12,612 GBP2021-03-31
9,654 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
2 shares2020-03-31
  • THE QUAY ADDICTION SERVICES LIMITED
    Info
    Registered number 06869954
    26-28 Southernhay East, Exeter, Devon EX1 1NS
    PRIVATE LIMITED COMPANY incorporated on 2009-04-04 (17 years 1 month). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-04-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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