Q New Homes started in year 2012 as Private Limited Company with registration number 08215714. The Q New Homes company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 1a Honley Road. Postal code: SE6 2HZ. Since Wed, 18th Mar 2020 Q New Homes Ltd is no longer carrying the name Qnewhomes.
At present there are 5 directors in the the firm, namely Damien W., Michael W. and Suzie M. and others. In addition one secretary - Stacy W. - is with the company. As of 29 May 2024, there was 1 ex director - Damien W.. There were no ex secretaries.
| Office Address | 1a Honley Road |
| Town | London |
| Post code | SE6 2HZ |
| Country of origin | United Kingdom |
| Registration Number | 08215714 |
| Date of Incorporation | Fri, 14th Sep 2012 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 25 January 2019
Position: Director
Appointed: 03 July 2015
Position: Director
Appointed: 03 July 2015
Position: Director
Appointed: 09 June 2015
Position: Secretary
Appointed: 14 September 2012
Position: Director
Appointed: 14 September 2012
| Qnewhomes | March 18, 2020 |
| Quintessential New Homes | April 22, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 111 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 55 424 | 7 940 | 12 122 | 144 257 | 41 251 | 644 | 7 243 | 8 726 | 2 781 | |
| Current Assets | 1 473 528 | 655 796 | 1 363 309 | 2 157 844 | 2 096 574 | 2 709 485 | 3 316 933 | 690 831 | 2 711 526 | 3 641 553 |
| Debtors | 168 665 | 10 372 | 14 188 | 10 189 | 19 157 | 34 332 | 21 844 | 24 699 | 31 739 | 54 239 |
| Net Assets Liabilities | 277 173 | 350 664 | 264 688 | 235 417 | 3 441 | -99 292 | -670 244 | -770 406 | -1 237 313 | |
| Other Debtors | 10 372 | 10 000 | 386 | 11 330 | 1 602 | 1 460 | 65 | |||
| Property Plant Equipment | 14 693 | 11 019 | 8 264 | 8 777 | 23 141 | 17 356 | 13 016 | 62 822 | 49 347 | |
| Total Inventories | 590 000 | 1 341 181 | 2 135 533 | 1 933 160 | 2 633 902 | 3 294 445 | 658 889 | 2 671 061 | 3 584 533 | |
| Cash Bank In Hand | 22 563 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 111 | |||||||||
| Stocks Inventory | 1 282 300 | |||||||||
| Tangible Fixed Assets | 1 054 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 11 | |||||||||
| Shareholder Funds | 111 | |||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 965 | 12 639 | 15 394 | 18 320 | 3 122 | 8 907 | 13 247 | 34 189 | 50 639 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 439 | 21 620 | 70 748 | 2 975 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 4 | |
| Bank Borrowings | 518 954 | 1 057 935 | 1 152 557 | 1 493 951 | ||||||
| Bank Overdrafts | 518 954 | 50 000 | ||||||||
| Corporation Tax Payable | 138 664 | 122 740 | 92 061 | 3 541 | ||||||
| Creditors | 138 664 | 693 445 | 130 821 | 172 103 | 70 771 | 217 299 | 58 765 | 532 969 | 196 260 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 674 | 2 755 | 2 926 | 1 336 | 5 785 | 4 340 | 20 942 | 16 450 | ||
| Net Current Assets Liabilities | -943 | 517 132 | 1 188 818 | 2 027 023 | 1 924 471 | 2 638 714 | 3 099 634 | 632 066 | 2 178 557 | 3 445 293 |
| Other Creditors | 254 652 | 3 600 | 3 600 | 1 500 | 1 500 | 1 500 | 1 500 | 4 500 | 7 500 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 534 | |||||||||
| Other Disposals Property Plant Equipment | 22 454 | |||||||||
| Other Taxation Social Security Payable | 7 009 | 6 829 | 1 296 | 906 | ||||||
| Property Plant Equipment Gross Cost | 23 658 | 23 658 | 23 658 | 27 097 | 26 263 | 26 263 | 26 263 | 97 011 | 99 986 | |
| Total Assets Less Current Liabilities | 111 | 531 825 | 1 199 837 | 2 035 287 | 1 933 248 | 2 661 855 | 3 116 990 | 645 082 | 2 241 379 | 3 494 640 |
| Trade Creditors Trade Payables | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | ||||
| Trade Debtors Trade Receivables | 640 | 4 198 | ||||||||
| Creditors Due Within One Year | 1 474 471 | |||||||||
| Fixed Assets | 1 054 | |||||||||
| Tangible Fixed Assets Additions | 1 204 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 204 | |||||||||
| Tangible Fixed Assets Depreciation | 150 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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