Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 30 December 2026
- Last conf. stmt
- 16 December 2025
Quastel Associates Limited
- Incorporated
- 28 September 1987 (39 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Sally Elizabeth HearnMark Smith
- Owned by
- Mark Smith
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 1 Brookmans AvenueBrookmans ParkHatfieldAL9 7QH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Hearn, Sally Elizabeth
Director · Appointed 31 May 2024
British
Born May 1980 (46)
Smith, Mark
Secretary · Appointed 31 December 2009
Smith, Mark
Director · Appointed 8 September 2007
British
Born September 1974 (52)
Officer history (6 former)
31 May 2024
Appointed Hearn, Sally Elizabeth as Director
31 December 2009
Appointed Smith, Mark as Secretary
31 December 2009
Resigned Faria, Clarise as Secretary
16 October 2007
Appointed Faria, Clarise as Secretary
16 October 2007
12 October 2007
8 September 2007
Appointed Smith, Mark as Director
31 December 2000
Resigned Missen, Clare Bartley as Director
1 November 1998
Appointed Missen, Clare Bartley as Director
13 September 1994
13 September 1994
1 January 1993
1 January 1993
Resigned Quastel, Sylvia Marcia as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Smith
Individual · Notified 19 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1974 (52)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £43,882
- Cash
- £15,065
- Employees
- 4
- Debt Ratio
- 52%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £37,124 | £38,791 | £38,014 | £9,841 | £3,292 | £2,899 | |
| Current Assets | £54,184 | £56,608 | £55,393 | £88,506 | £88,360 | £39,391 | |
| Debtors | £39,119 | £42,487 | £55,384 | £45,459 | £47,340 | £37,643 | |
| Cash | £15,065 | £14,121 | £9 | £43,047 | £41,020 | £1,748 | |
| Creditors (< 1 year) | £37,402 | £40,553 | £53,328 | £47,822 | £47,559 | £39,271 | £38,784 |
| Creditors (> 1 year) | £10,024 | £0 | £37,910 | £47,325 | £50,000 | ||
| Net Current Assets | £16,782 | £16,055 | £2,065 | £40,947 | £49,089 | £607 | |
| Net Assets | £43,882 | £40,079 | £3,463 | £2,381 | |||
| Shareholder Funds | £43,882 | £54,846 | £40,079 | £3,463 | £2,381 | £3,506 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 May 2026 | Total exemption full accounts | 31 March 2026 | ||
| 5 January 2026 | Confirmation statement with no updates | 16 December 2025 | ||
| 2 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 December 2024 | Confirmation statement with no updates | 16 December 2024 | ||
| 21 October 2024 | Total exemption full accounts | 31 March 2024 |
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