Brothers Quality Construction started in year 2013 as Private Limited Company with registration number 08739421. The Brothers Quality Construction company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Morden at 19 Queen Mary Avenue. Postal code: SM4 4JS.
There is a single director in the company at the moment - Dariusz F., appointed on 18 October 2013. In addition, a secretary was appointed - Dariusz F., appointed on 18 October 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Queen Mary Avenue |
| Town | Morden |
| Post code | SM4 4JS |
| Country of origin | United Kingdom |
| Registration Number | 08739421 |
| Date of Incorporation | Fri, 18th Oct 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 5th April |
| Company age | 11 years old |
| Account next due date | Fri, 5th Jan 2024 (105 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 18 October 2013
Position: Secretary
Appointed: 18 October 2013
The list of PSCs who own or control the company consists of 1 name. As we found, there is Dariusz F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dariusz F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 8 500 | 65 087 | 34 410 | 40 662 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 14 321 | 103 125 | 89 615 | 142 026 | 39 946 | 76 098 | 43 042 | 52 635 | 56 516 | 18 525 |
| Net Assets Liabilities | 40 662 | 12 362 | 100 | 100 | 100 | 100 | 31 477 | |||
| Cash Bank In Hand | 54 400 | 27 826 | 6 026 | 64 990 | ||||||
| Debtors | 7 999 | 75 299 | 83 589 | 77 036 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 102 | 65 087 | 34 410 | 40 662 | ||||||
| Tangible Fixed Assets | 10 396 | 27 792 | 21 297 | 16 604 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 400 | 64 987 | 34 310 | 40 562 | ||||||
| Shareholder Funds | 8 500 | 65 087 | 34 410 | 40 662 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 117 968 | 80 645 | 93 195 | 70 620 | 102 484 | 92 521 | 72 263 | |||
| Fixed Assets | 12 300 | 27 792 | 21 297 | 16 604 | 28 337 | 17 197 | 27 678 | 49 949 | 36 105 | 22 261 |
| Net Current Assets Liabilities | -1 896 | 37 295 | 13 113 | 24 058 | 40 699 | 17 097 | 27 578 | 49 849 | 36 005 | 53 738 |
| Total Assets Less Current Liabilities | 65 050 | 65 087 | 34 410 | 40 662 | 12 362 | 100 | 100 | 100 | 100 | 31 477 |
| Administrative Expenses | 30 872 | |||||||||
| Cost Sales | 61 007 | |||||||||
| Creditors Due After One Year | 62 948 | |||||||||
| Creditors Due Within One Year | 1 650 | 65 830 | 76 502 | 117 968 | ||||||
| Gross Profit Loss | 39 124 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Operating Profit Loss | 8 252 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 6 602 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 8 252 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 15 000 | 24 994 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 996 | 37 990 | ||||||||
| Tangible Fixed Assets Depreciation | 2 700 | 10 198 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 700 | 7 598 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 650 | |||||||||
| Total Dividend Payment | 4 600 | |||||||||
| Turnover Gross Operating Revenue | 100 131 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 16th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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