Quality Home Improvements South East Ltd is a private limited company located at The Old Barn, Off Wood Street, Swanley Village BR8 7PA. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Ian G., appointed on 06 December 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2022-12-05 and the date for the next filing is 2023-12-19. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Old Barn |
Office Address2 | Off Wood Street |
Town | Swanley Village |
Post code | BR8 7PA |
Country of origin | United Kingdom |
Registration Number | 11100439 |
Date of Incorporation | Wed, 6th Dec 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Cera G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ian G. This PSC owns 25-50% shares and has 25-50% voting rights.
Cera G.
Notified on | 1 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian G.
Notified on | 6 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 877 | 3 923 | 9 388 | 17 857 | 20 169 |
Current Assets | 16 014 | 13 020 | 28 921 | 22 887 | 24 136 |
Debtors | 1 137 | 9 097 | 19 533 | 5 030 | 3 967 |
Other Debtors | 1 137 | 3 472 | 13 866 | 5 030 | |
Property Plant Equipment | 5 950 | 5 057 | 4 299 | 3 654 | 3 106 |
Net Assets Liabilities | 497 | 3 | 13 327 | 887 | 3 702 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 100 | 180 | 244 | 295 | 336 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 1 943 | 2 701 | 3 346 | 3 894 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Creditors | 21 867 | 17 433 | 19 332 | 25 042 | 23 114 |
Fixed Assets | 6 350 | 5 377 | 4 555 | 3 859 | 3 270 |
Increase From Amortisation Charge For Year Intangible Assets | 100 | 80 | 64 | 51 | 41 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 893 | 758 | 645 | 548 |
Intangible Assets | 400 | 320 | 256 | 205 | 164 |
Intangible Assets Gross Cost | 500 | 500 | 500 | 500 | |
Net Current Assets Liabilities | -5 853 | -4 413 | 9 589 | -2 155 | 1 022 |
Other Taxation Social Security Payable | 14 040 | 12 831 | 17 732 | 23 349 | 19 755 |
Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | |
Total Additions Including From Business Combinations Intangible Assets | 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | ||||
Total Assets Less Current Liabilities | 497 | 964 | 14 144 | 1 704 | 4 292 |
Trade Creditors Trade Payables | 7 827 | 4 602 | 1 600 | 1 451 | 1 700 |
Other Creditors | 242 | 1 659 | |||
Provisions For Liabilities Balance Sheet Subtotal | 961 | 817 | 817 | 590 | |
Trade Debtors Trade Receivables | 5 625 | 5 667 | 3 967 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 15th, April 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy