Peter Quality Construction Limited in Fareham, PO16 9XS

Description

Data updated on: 01-11-2023

Started with Reg No. 09036843 ten years ago, Peter Quality Construction Limited is a Private Limited Company. The business latest registration address is Murrills House 48 East Street, Portchester Fareham. This enterprise's SIC and NACE codes are 43390 which means Other building completion and finishing. The business most recent financial reports describe the period up to 2023-04-05 and the latest confirmation statement was filed on 2023-05-22.

This company has 1 director at present overseeing the firm, namely Piotr C. who has been carrying out the director's responsibilities for ten years.

Piotr C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	526	3 418	381	8 941	1 588	5 827	12 628	31 323
Current Assets	819	18 343	5 381	9 951	3 202	8 250	13 451	32 191
Debtors	293	289	500	510	1 114	1 132	323	368
Net Assets Liabilities	-2 997	7 092	-5 342	1 144	-1 546	6 597	14 163	29 819
Other Debtors		289	500	510	1 114	1 132	323	368
Property Plant Equipment	24 128	18 642	14 446	11 229	9 479	7 433	6 776	5 661
Total Inventories		14 636	4 500	500	500	1 291	500	500

Other Financial Data
Amount Specific Advance Or Credit Directors	12 925	14 708
Amount Specific Advance Or Credit Made In Period Directors	11 003	14 398
Amount Specific Advance Or Credit Repaid In Period Directors	18 715	16 181
Accumulated Depreciation Impairment Property Plant Equipment	7 917	13 403	17 599	20 316	23 149	25 524	27 455	29 551
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	11 296	8 068	5 110	1 614	12 809	7 988	5 035	6 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment				500			361
Disposals Property Plant Equipment				500			901
Dividends Paid		5 000
Finance Lease Liabilities Present Value Total		8 068	5 110	1 614	1 506
Increase From Depreciation Charge For Year Property Plant Equipment		5 486	4 196	3 217	2 833	2 375	2 292	2 096
Net Current Assets Liabilities	-15 771	-636	-13 493	-6 805	-9 607	262	8 416	25 233
Other Creditors		15 518	15 611	12 057	11 119	5 144	1 857	1 378
Other Taxation Social Security Payable		233	36	1 579	184	2 844	3 039	5 580
Profit Loss		15 089
Property Plant Equipment Gross Cost	32 045	32 045	32 045	31 545	32 628	32 957	34 231	35 212
Provisions For Liabilities Balance Sheet Subtotal	58	2 846	1 185	1 666	1 418	1 098	1 029	1 075
Total Assets Less Current Liabilities	8 357	18 006	953	4 424	-128	7 695	15 192	30 894
Trade Creditors Trade Payables			-1				139
Total Additions Including From Business Combinations Property Plant Equipment					1 083	329	2 175	981

Company staff

Piotr C.

Role: Director

Appointed: 13 May 2014

Latest update: 25 February 2024

People with significant control

Piotr C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Peter Quality Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr C.

People with significant control

Piotr C.

Accounts Documents

Company filings

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