82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2025-03-31
02023-02-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-03-31
Property, Plant & Equipment
210,778 GBP2025-03-31
36,887 GBP2023-12-31
Fixed Assets - Investments
478,246 GBP2025-03-31
57,522 GBP2023-12-31
Fixed Assets
689,024 GBP2025-03-31
94,409 GBP2023-12-31
Debtors
2,644,565 GBP2025-03-31
2,070,391 GBP2023-12-31
Cash at bank and in hand
1,331 GBP2025-03-31
204,329 GBP2023-12-31
Current Assets
2,645,896 GBP2025-03-31
2,274,720 GBP2023-12-31
Creditors
Current
416,654 GBP2025-03-31
283,382 GBP2023-12-31
Net Current Assets/Liabilities
2,229,242 GBP2025-03-31
1,991,338 GBP2023-12-31
Total Assets Less Current Liabilities
2,918,266 GBP2025-03-31
2,085,747 GBP2023-12-31
Net Assets/Liabilities
2,860,683 GBP2025-03-31
2,076,525 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,860,682 GBP2025-03-31
2,076,524 GBP2023-12-31
Equity
2,860,683 GBP2025-03-31
2,076,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,414 GBP2025-03-31
27,414 GBP2023-12-31
Motor vehicles
223,158 GBP2025-03-31
35,798 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
250,572 GBP2025-03-31
63,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,229 GBP2025-03-31
17,375 GBP2023-12-31
Motor vehicles
19,565 GBP2025-03-31
8,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,794 GBP2025-03-31
26,325 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,854 GBP2024-01-01 ~ 2025-03-31
Motor vehicles
10,615 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,469 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,185 GBP2025-03-31
10,039 GBP2023-12-31
Motor vehicles
203,593 GBP2025-03-31
26,848 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
309,741 GBP2025-03-31
Disposals
-19,729 GBP2025-03-31
Cost valuation
309,355 GBP2025-03-31
Other Investments Other Than Loans
309,355 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
2,311,468 GBP2025-03-31
1,741,189 GBP2023-12-31
Other Debtors
Current
333,097 GBP2025-03-31
329,202 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,644,565 GBP2025-03-31
Current, Amounts falling due within one year
2,070,391 GBP2023-12-31
Corporation Tax Payable
Current
215,736 GBP2025-03-31
25,446 GBP2023-12-31
Other Creditors
Current
103,850 GBP2025-03-31
43,318 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-31
3,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
QUERCUS PROPERTY SERVICES LIMITED
InfoRegistered number 08353128First Floor, West Barn, North Frith Farm, Ashes Lane, Hadlow, Tonbridge, Kent TN11 9QU
PRIVATE LIMITED COMPANY incorporated on 2013-01-09 (13 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-02-06
CIF 0QUERCUS PROPERTY SERVICES LIMITED
SRegistered 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