M & Q Construction Limited was formally closed on 2021-05-04.
M & Q Construction was a private limited company that was located at Brookhill House Unit 1 484 Alum Rock Road, Alum Rock, Birmingham, B8 3HX, UNITED KINGDOM. Its net worth was estimated to be 80247 pounds, while the fixed assets that belonged to the company amounted to 45220 pounds. This company (formally formed on 2015-10-06) was run by 1 director.
Director Mazhar A. who was appointed on 15 August 2017.
The company was categorised as "wholesale of wood, construction materials and sanitary equipment" (46730).
The latest confirmation statement was filed on 2017-10-05 and last time the annual accounts were filed was on 31 October 2017.
| Office Address | Brookhill House Unit 1 484 Alum Rock Road |
| Office Address2 | Alum Rock |
| Town | Birmingham |
| Post code | B8 3HX |
| Country of origin | United Kingdom |
| Registration Number | 09811174 |
| Date of Incorporation | Tue, 6th Oct 2015 |
| Date of Dissolution | Tue, 4th May 2021 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2019 |
| Account last made up date | Tue, 31st Oct 2017 |
| Next confirmation statement due date | Fri, 19th Oct 2018 |
| Last confirmation statement dated | Thu, 5th Oct 2017 |
Position: Director
Appointed: 15 August 2017
Mazhar A.
| Notified on | 15 August 2017 |
| Nature of control: |
75,01-100% shares |
Mohammed F.
| Notified on | 15 July 2017 |
| Ceased on | 15 August 2017 |
| Nature of control: |
75,01-100% shares |
Mirza Q.
| Notified on | 1 October 2016 |
| Ceased on | 27 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 |
| Net Worth | 80 247 | |
| Balance Sheet | ||
| Cash Bank On Hand | 67 509 | -14 506 |
| Current Assets | 134 852 | 20 030 |
| Debtors | 32 807 | |
| Net Assets Liabilities | 80 247 | -34 883 |
| Property Plant Equipment | 45 220 | 27 885 |
| Total Inventories | 34 536 | 34 536 |
| Cash Bank In Hand | 67 509 | |
| Net Assets Liabilities Including Pension Asset Liability | 80 247 | |
| Stocks Inventory | 34 536 | |
| Tangible Fixed Assets | 45 220 | |
| Reserves/Capital | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | 80 246 | |
| Shareholder Funds | 80 247 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 380 | 11 380 |
| Amounts Owed To Group Undertakings Participating Interests | 23 140 | 40 449 |
| Corporation Tax Payable | 20 061 | |
| Creditors | 99 825 | 82 798 |
| Net Current Assets Liabilities | 35 027 | -62 768 |
| Other Creditors | 3 360 | 7 488 |
| Other Disposals Property Plant Equipment | 17 335 | |
| Property Plant Equipment Gross Cost | 56 600 | 39 265 |
| Trade Creditors Trade Payables | 53 264 | 34 861 |
| Trade Debtors Trade Receivables | 32 807 | |
| Creditors Due Within One Year | 99 825 | |
| Fixed Assets | 45 220 | |
| Non-instalment Debts Due After5 Years | 99 825 | |
| Number Shares Allotted | 1 | |
| Other Debtors Due After One Year | 32 807 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 | |
| Tangible Fixed Assets Additions | 56 600 | |
| Tangible Fixed Assets Cost Or Valuation | 56 600 | |
| Tangible Fixed Assets Depreciation | 11 380 | |
| Tangible Fixed Assets Depreciation Charged In Period | 11 380 | |
| Total Assets Less Current Liabilities | 80 247 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, May 2021 |
gazette | Free Download (1 page) |
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