Quaver Construction started in year 2015 as Private Limited Company with registration number 09512926. The Quaver Construction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bromley at Flat A, 113. Postal code: BR1 3AH.
The company has one director. Christopher D., appointed on 26 March 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat A, 113 |
Office Address2 | Widmore Road |
Town | Bromley |
Post code | BR1 3AH |
Country of origin | United Kingdom |
Registration Number | 09512926 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Christopher D. The abovementioned PSC has significiant influence or control over this company,.
Christopher D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 76 | 49 | 68 | 1 174 | 1 415 | 177 | 93 | 450 |
Current Assets | 2 259 | 10 353 | 13 378 | 15 167 | 15 448 | 14 961 | 17 086 | 18 004 |
Debtors | 2 183 | 10 304 | 13 310 | 13 993 | 14 033 | 22 186 | 16 993 | 17 554 |
Net Assets Liabilities | 6 | 857 | 6 743 | 9 678 | 10 174 | 53 | 15 | |
Other Debtors | 7 402 | 16 993 | 17 554 | |||||
Property Plant Equipment | 750 | 500 | 250 | |||||
Cash Bank In Hand | 76 | |||||||
Intangible Fixed Assets | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 | |||||||
Tangible Fixed Assets | 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 | |||||||
Profit Loss Account Reserve | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 750 | 1 000 | 1 000 | 1 000 | 1 000 | |
Amounts Owed To Group Undertakings Participating Interests | 1 753 | 72 | 1 625 | 157 | 21 | 9 948 | 10 097 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 14 458 | |||||||
Bank Overdrafts | 2 892 | |||||||
Corporation Tax Payable | 5 254 | 13 904 | 9 180 | 9 192 | 9 053 | 8 604 | 10 534 | |
Creditors | 8 003 | 14 996 | 11 885 | 10 489 | 10 274 | 19 908 | 22 071 | 12 840 |
Fixed Assets | 5 750 | 5 500 | 5 250 | 5 000 | 5 000 | 5 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 250 | |||||
Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Net Current Assets Liabilities | -5 744 | -4 643 | 1 493 | 4 678 | 5 174 | -4 947 | -4 985 | 5 164 |
Other Creditors | 996 | 1 020 | 1 080 | 1 140 | 1 200 | 1 356 | 11 537 | 1 509 |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Total Assets Less Current Liabilities | 10 174 | 14 511 | 15 | 10 164 | ||||
Trade Debtors Trade Receivables | 2 183 | 10 304 | 13 310 | 13 993 | 14 033 | 14 784 | 16 993 | |
Other Taxation Social Security Payable | 10 534 | 11 331 | ||||||
Capital Employed | 6 | |||||||
Creditors Due Within One Year | 8 003 | |||||||
Intangible Fixed Assets Additions | 5 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 5 | |||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
Value Shares Allotted Increase Decrease During Period | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (6 pages) |
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