C.q.e. Limited in Kent, ME5 0AP

Description

Data updated on: 01-11-2023

This enterprise called C.q.e was started on 2004-06-01 as a Private Limited Company. This enterprise's headquarters may be gotten hold of in Kent on 24 Downsview, Chatham. When you need to get in touch with the business by mail, its post code is ME5 0AP. The office registration number for C.q.e. Limited is 05141390. This enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. Tue, 31st May 2022 is the last time when account status updates were reported.

The company has just one director currently managing this business, namely Martin C. who has been utilizing the director's assignments since 2004-06-01. In order to help the directors in their tasks, this business has been utilizing the skills of Brian P. as a secretary since June 2004.

Martin C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 549	123 805	183 177	237 513	287 935	314 889

Balance Sheet
Cash Bank In Hand	57 464	151 554	216 643	267 734	321 169
Current Assets	59 519	155 879	227 720	272 190	321 169	343 723	303 036	332 238	296 049	34 412	5 428	15 037	1 939
Debtors	2 055	4 325	11 077	4 456		400	2 690
Net Assets Liabilities Including Pension Asset Liability	45 549	123 805	183 177	237 513	287 935	314 889
Tangible Fixed Assets	2 682	2 154	2 154
Net Assets Liabilities						314 889	271 212	276 223	272 270	15 664	2 720	-39 846	-41 314
Cash Bank On Hand						343 323	300 346					15 037	1 939
Other Debtors						400

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	45 548	123 803	183 175	237 588	287 933
Shareholder Funds	45 549	123 805	183 177	237 513	287 935	314 889

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	16 652	34 228
Fixed Assets	2 682	2 154	1 766
Net Current Assets Liabilities	42 867	121 651	181 411	237 513	287 935	314 889	271 212	276 223	272 270	15 664	2 720	-39 846	-41 314
Tangible Fixed Assets Cost Or Valuation	2 682	2 154	2 154	14 075
Tangible Fixed Assets Depreciation		528	388	14 075
Tangible Fixed Assets Depreciation Charge For Period		528
Total Assets Less Current Liabilities	45 549	123 805	183 177	237 590	287 935	314 889	271 212	276 223	272 270	15 664	2 720	-39 846	-41 314
Average Number Employees During Period									1	1	1	1	1
Creditors						28 834	31 824	56 015	23 779	18 748	8 148	54 883	43 253
Salaries Fees Directors												9 480	9 480
Accumulated Depreciation Impairment Property Plant Equipment						32 455	32 455					38 103	38 103
Administrative Expenses												7 383	5 266
Amounts Owed By Group Undertakings							2 690
Corporation Tax Payable						21 015	20 450					35 381	38 847
Cost Sales												69 734	74 568
Creditors Due Within One Year		34 228	46 697	34 677	33 234	28 834
Dividends Paid On Shares							126 338					83 769	55 428
Gross Profit Loss												64 967	72 146
Nominal Value Allotted Share Capital						2	2					2	2
Operating Profit Loss												57 584	66 880
Other Taxation Social Security Payable						7 319	10 874					18 752	3 656
Profit Loss On Ordinary Activities After Tax							82 661					46 643	53 960
Profit Loss On Ordinary Activities Before Tax												57 584	66 880
Property Plant Equipment Gross Cost						32 455	32 455					38 103	38 103
Tangible Fixed Assets Additions				14 075
Tangible Fixed Assets Depreciation Charged In Period			388	14 075
Tangible Fixed Assets Disposals				2 154
Tax Tax Credit On Profit Or Loss On Ordinary Activities												10 941	12 920
Total Current Tax Expense Credit												10 941	12 920
Trade Creditors Trade Payables						500	500					750	750
Turnover Revenue												134 701	146 714

Company staff

Brian P.

Role: Secretary

Appointed: 01 June 2004

Latest update: 15 December 2023

Martin C.

Role: Director

Appointed: 01 June 2004

Latest update: 15 December 2023

People with significant control

Martin C.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 January 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts
End Date For Period Covered By Report	2022-05-31

C.q.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Martin C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin C.

Accounts Documents

Company filings

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