QUERCUS PROPERTY SERVICES LIMITED
Period: 2013-01-09 ~ now
Company number: 08353128
Registered name QUERCUS PROPERTY SERVICES LIMITED - now
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Average Number of Employees 0 2024-01-01 ~ 2025-03-31
0 2023-02-01 ~ 2023-12-31
Par Value of Share Class 1 ordinary share
1 2024-01-01 ~ 2025-03-31
Property, Plant & Equipment 210,778 GBP 2025-03-31
36,887 GBP 2023-12-31
Fixed Assets - Investments 478,246 GBP 2025-03-31
57,522 GBP 2023-12-31
Fixed Assets 689,024 GBP 2025-03-31
94,409 GBP 2023-12-31
Debtors 2,644,565 GBP 2025-03-31
2,070,391 GBP 2023-12-31
Cash at bank and in hand 1,331 GBP 2025-03-31
204,329 GBP 2023-12-31
Current Assets 2,645,896 GBP 2025-03-31
2,274,720 GBP 2023-12-31
Creditors Current
416,654 GBP 2025-03-31
283,382 GBP 2023-12-31
Net Current Assets/Liabilities 2,229,242 GBP 2025-03-31
1,991,338 GBP 2023-12-31
Total Assets Less Current Liabilities 2,918,266 GBP 2025-03-31
2,085,747 GBP 2023-12-31
Net Assets/Liabilities 2,860,683 GBP 2025-03-31
2,076,525 GBP 2023-12-31
Equity Called up share capital
1 GBP 2025-03-31
1 GBP 2023-12-31
Retained earnings (accumulated losses)
2,860,682 GBP 2025-03-31
2,076,524 GBP 2023-12-31
Equity 2,860,683 GBP 2025-03-31
2,076,525 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
27,414 GBP 2025-03-31
27,414 GBP 2023-12-31
Motor vehicles
223,158 GBP 2025-03-31
35,798 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 250,572 GBP 2025-03-31
63,212 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
20,229 GBP 2025-03-31
17,375 GBP 2023-12-31
Motor vehicles
19,565 GBP 2025-03-31
8,950 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 39,794 GBP 2025-03-31
26,325 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,854 GBP 2024-01-01 ~ 2025-03-31
Motor vehicles
10,615 GBP 2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,469 GBP 2024-01-01 ~ 2025-03-31
Property, Plant & Equipment Furniture and fittings
7,185 GBP 2025-03-31
10,039 GBP 2023-12-31
Motor vehicles
203,593 GBP 2025-03-31
26,848 GBP 2023-12-31
Other Investments Other Than Loans Additions to investments
309,741 GBP 2025-03-31
Disposals
-19,729 GBP 2025-03-31
Cost valuation
309,355 GBP 2025-03-31
Other Investments Other Than Loans 309,355 GBP 2025-03-31
Trade Debtors/Trade Receivables Current
2,311,468 GBP 2025-03-31
1,741,189 GBP 2023-12-31
Other Debtors Current
333,097 GBP 2025-03-31
329,202 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
2,644,565 GBP 2025-03-31
Current, Amounts falling due within one year
2,070,391 GBP 2023-12-31
Corporation Tax Payable Current
215,736 GBP 2025-03-31
25,446 GBP 2023-12-31
Other Creditors Current
103,850 GBP 2025-03-31
43,318 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
3,000 GBP 2025-03-31
3,000 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2025-03-31
Related profiles found in government register
QUERCUS PROPERTY SERVICES LIMITED Info Registered number 08353128 First Floor, West Barn, North Frith Farm, Ashes Lane, Hadlow, Tonbridge, Kent TN11 9QU
PRIVATE LIMITED COMPANY incorporated on 2013-01-09 (13 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-02-06
CIF 0
QUERCUS PROPERTY SERVICES LIMITED S Registered number 08353128
3, Boyne Park, Tunbridge Wells, England, TN4 8EN
Private Limited Company in The Registrar Of Companies For England And Wales, United Kingdom
CIF 1