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 7 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 4 April 2020, 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 | 7 years old |
| Account next due date | Tue, 5th Jan 2021 (276 days left) |
| Account last made up date | Fri, 5th Apr 2019 |
| Next confirmation statement due date | Wed, 30th Dec 2020 (2020-12-30) |
| Last confirmation statement dated | Mon, 16th Dec 2019 |
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 |
| Net Worth | 2 102 | 65 087 | 34 410 | 40 662 | ||
| Balance Sheet | ||||||
| Current Assets | 54 400 | 103 125 | 89 615 | 142 026 | 39 946 | 76 098 |
| Net Assets Liabilities | 40 662 | 12 362 | 100 | |||
| 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 | 8 500 | 65 087 | 34 410 | 40 662 | ||
| Tangible Fixed Assets | 12 300 | 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 | 2 102 | 65 087 | 34 410 | 40 662 | ||
| Other | ||||||
| Creditors | 117 968 | 80 645 | 93 195 | |||
| Fixed Assets | 10 396 | 27 792 | 21 297 | 16 604 | 28 337 | 17 197 |
| Net Current Assets Liabilities | 52 750 | 37 295 | 13 113 | 24 058 | 40 699 | 17 097 |
| Total Assets Less Current Liabilities | 65 050 | 65 087 | 34 410 | 40 662 | 12 362 | 100 |
| Administrative Expenses | 30 872 | |||||
| Cost Sales | 61 007 | |||||
| Creditors Due After One Year | 62 948 | |||||
| Creditors Due Within One Year | 16 217 | 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 | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 5th April 2019 filed on: 20th, December 2019 |
accounts | Free Download (2 pages) |
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