Imperial Quality Homes Limited in Braintree, CM77 8DZ

Description

Data updated on: 01-11-2023

Imperial Quality Homes is a company situated at CM77 8DZ Braintree at Bridge Hall Barn Hollies Road. The enterprise was formed in 2002 and is registered as reg. no. 04364110. The enterprise has been present on the UK market for twenty two years now and its current status is active. This enterprise's principal business activity number is 68100 which means Buying and selling of own real estate. 2022-09-29 is the last time when company accounts were filed.

In the following business, a variety of director's assignments have so far been done by Jonathan F. who was designated to this position on Thu, 31st Jan 2002. The business had been governed by Philippa F. till four years ago. Additionally, the director's efforts are regularly backed by a secretary - Philippa F., who was selected by the following business 9 years ago.

Jonathan F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-101 103	-113 175	-109 104	-110 197	-101 746	361 246

Balance Sheet
Cash Bank On Hand							100 217	9 963	3 950	62 703	758	179 500
Debtors			895	400	1 713	108 759	46 728	101 733	122 777	132 809	144 136	138 688
Net Assets Liabilities							379 708	351 896	394 429	405 960	380 369	266 982
Other Debtors							29 856	60 508	117 797	125 297	138 746	138 688
Property Plant Equipment							71	1 028	771	578	433	325
Total Inventories							487 911	491 475	491 475	498 934	518 768	2 000
Cash Bank In Hand	7 700	280	5 365	8 485	2 086	178 456
Current Assets	713 647	711 817	721 533	730 157	723 863	682 067	634 856	603 171	618 202	694 446	663 662
Net Assets Liabilities Including Pension Asset Liability	-101 103	-113 175	-109 104		-101 746	361 246
Stocks Inventory	705 947	711 537	715 273	721 272	720 064	394 852
Tangible Fixed Assets	8 464	6 514	3 678	2 311	795	256

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-101 105	-113 177	-109 106	-110 199	-101 748	361 244
Shareholder Funds	-101 103	-113 175	-109 104	-110 197	-101 746	361 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 675	20 860	21 203	21 460	21 653	21 798	21 906
Average Number Employees During Period							2	2	2	2	1	2
Bank Borrowings Overdrafts							165 800	165 800	165 800	209 075	212 100
Creditors							165 800	165 800	165 800	209 075	212 100	53 531
Depreciation Rate Used For Property Plant Equipment												25
Increase From Depreciation Charge For Year Property Plant Equipment							185	343	257	193	145	108
Other Creditors							58 078	60 957	46 706	71 310	59 086	51 238
Other Taxation Payable												37
Property Plant Equipment Gross Cost						20 931	20 931	22 231	22 231	22 231	22 231	22 231
Trade Creditors Trade Payables							21 785	24 060	8 243	4 530	12 540	2 256
Trade Debtors Trade Receivables							16 872	41 225	4 980	7 512	5 390
Useful Life Property Plant Equipment Years												10
Bank Borrowings							165 800	165 800	165 800	209 075	212 100
Creditors Due After One Year	580 298	57 899				165 800
Creditors Due Within One Year	242 916	773 607	834 315	842 665	826 404	155 277
Net Current Assets Liabilities	470 731	-61 790	-112 782	-112 508	-102 541	526 790	545 437	516 668	559 458	614 457	592 036
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable							9 556	1 486	3 795	4 149
Par Value Share		1	1	1	1	1
Secured Debts	509 793	495 399	488 074	467 466	455 187	165 800
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	35 586	35 586	21 286	20 931	20 931
Tangible Fixed Assets Depreciation	27 122	29 072	17 608	18 620	20 136	20 675
Tangible Fixed Assets Depreciation Charged In Period		1 950	1 404	1 347	1 516	539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 868	335
Tangible Fixed Assets Disposals			14 300	355
Total Additions Including From Business Combinations Property Plant Equipment								1 300
Total Assets Less Current Liabilities	479 195	-55 276	-109 104	-110 197	-101 746	527 046	545 508	517 696	560 229	615 035	592 469
Advances Credits Directors		-109 899	-39 379	-73 379	-11 192	-58 006

Company staff

Philippa F.

Role: Secretary

Appointed: 02 December 2015

Latest update: 3 January 2024

Jonathan F.

Role: Director

Appointed: 31 January 2002

Latest update: 3 January 2024

Philippa F.

Role: Director

Appointed: 20 March 2003

Resigned: 01 May 2020

Latest update: 3 January 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 31 January 2002

Resigned: 31 January 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 3 January 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 31 January 2002

Resigned: 31 January 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 3 January 2024

David D.

Role: Secretary

Appointed: 31 January 2002

Resigned: 02 December 2015

Latest update: 3 January 2024

People with significant control

Jonathan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 20 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 June 2014

Imperial Quality Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa F.

Jonathan F.

Philippa F.

Same-Day Company Services Limited

Wildman & Battell Limited

David D.

People with significant control

Jonathan F.

Accounts Documents

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