Qualprop started in year 2015 as Private Limited Company with registration number 09409504. The Qualprop company has been functioning successfully for 9 years now and its status is active. The firm's office is based in King's Lynn at 22-26 King Street. Postal code: PE30 1HJ.
The company has one director. Paul L., appointed on 28 January 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 09409504 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Paul L. This PSC and has 50,01-75% shares.
Paul L.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 4 977 | 37 005 | 223 509 | 8 625 |
Net Assets Liabilities | 173 582 | 196 210 | 175 505 | 176 067 |
Property Plant Equipment | 1 643 832 | 5 848 | 4 093 | |
Current Assets | 37 005 | 225 509 | 11 371 | |
Debtors | 2 000 | 2 746 | ||
Other Debtors | 1 828 | 1 849 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 575 | 9 082 | 10 837 | 12 065 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 101 504 | 10 890 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 101 504 | |||
Bank Borrowings Overdrafts | 14 081 | 425 812 | 409 989 | 401 294 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 376 126 | 1 477 629 | ||
Corporation Tax Payable | 587 | 342 | ||
Creditors | 992 507 | 425 812 | 409 989 | 401 294 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 23 019 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 507 | 1 755 | 1 228 | |
Investment Property Fair Value Model | 1 635 477 | 1 760 000 | 1 500 000 | 1 220 000 |
Net Current Assets Liabilities | -987 530 | -1 096 302 | -886 352 | -626 596 |
Other Creditors | 977 839 | 1 095 812 | 1 095 896 | 616 094 |
Property Plant Equipment Gross Cost | 1 650 407 | 14 930 | 14 930 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 680 | 47 524 | ||
Total Assets Less Current Liabilities | 656 302 | 669 546 | 617 741 | 596 269 |
Total Increase Decrease From Revaluations Property Plant Equipment | 23 019 | |||
Trade Creditors Trade Payables | 21 814 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 425 954 | 413 284 | ||
Disposals Investment Property Fair Value Model | 260 000 | 280 000 | ||
Fixed Assets | 1 765 848 | 1 504 093 | 1 222 865 | |
Investment Property | 1 760 000 | 1 500 000 | 1 220 000 | |
Other Taxation Social Security Payable | 342 | 9 883 | ||
Provisions For Liabilities Balance Sheet Subtotal | 47 524 | 32 247 | 18 908 | |
Trade Debtors Trade Receivables | 172 | 897 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-28 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
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