Quality Joinery Fitting started in year 2015 as Private Limited Company with registration number 09466318. The Quality Joinery Fitting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 61 Grange Gardens. Postal code: N14 6QN. Since Thu, 23rd Feb 2023 Quality Joinery Fitting Ltd is no longer carrying the name V&M Joinery.
The firm has one director. Vytautas S., appointed on 2 March 2015. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Tafari M., Martynas Z. and others listed below. There were no ex secretaries.
Office Address | 61 Grange Gardens |
Town | London |
Post code | N14 6QN |
Country of origin | United Kingdom |
Registration Number | 09466318 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Vytautas S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martynas Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Vytautas S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martynas Z.
Notified on | 6 April 2016 |
Ceased on | 19 January 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
V&M Joinery | February 23, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 121 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 501 | 5 561 | 578 | 2 127 | 3 560 | 16 752 | 11 420 | |
Current Assets | 13 503 | 11 907 | 5 916 | 971 | 9 973 | |||
Debtors | 2 | 6 346 | 393 | 1 986 | ||||
Net Assets Liabilities | 4 121 | -131 | 7 724 | 3 098 | 3 098 | 3 021 | 3 991 | 6 508 |
Other Debtors | 2 | |||||||
Property Plant Equipment | 1 499 | 750 | 2 127 | 7 658 | 971 | 971 | 971 | |
Cash Bank In Hand | 13 501 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 121 | |||||||
Tangible Fixed Assets | 1 499 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 4 119 | |||||||
Shareholder Funds | 4 121 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 498 | 2 916 | ||||||
Amounts Owed By Directors | 6 346 | |||||||
Average Number Employees During Period | 1 | 2 | ||||||
Bank Borrowings | 35 000 | 31 734 | 25 924 | |||||
Corporation Tax Payable | 10 416 | 10 324 | ||||||
Creditors | 10 881 | 12 788 | -33 490 | -18 002 | -20 041 | |||
Dividends Paid On Shares | 39 047 | 44 800 | ||||||
Fixed Assets | 1 499 | 750 | 1 808 | 2 127 | 7 658 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 749 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 749 | 2 916 | ||||||
Loans From Directors | -36 286 | -20 106 | -20 631 | |||||
Net Current Assets Liabilities | 2 622 | -681 | 5 916 | 971 | 2 127 | 37 050 | 34 754 | 31 461 |
Other Taxation Social Security Payable | 465 | 2 464 | ||||||
Property Plant Equipment Gross Cost | 2 248 | 2 127 | 10 574 | 971 | 971 | 971 | ||
Taxation Social Security Payable | 2 796 | 2 104 | 590 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 447 | |||||||
Total Assets Less Current Liabilities | 4 121 | 69 | 7 724 | 3 098 | 17 631 | 38 021 | 35 725 | 32 432 |
Trade Debtors Trade Receivables | 393 | 1 986 | ||||||
Creditors Due Within One Year | 10 881 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 248 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 248 | |||||||
Tangible Fixed Assets Depreciation | 749 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 749 | |||||||
Taxation Social Security Due Within One Year | 10 881 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, August 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy