Q - Build Maintenance (UK) Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Q - Build Maintenance (UK) Limited is established as Private Limited Company, registered in Monomark House, 27 Old Gloucester Street in London. The company's post code is WC1N 3AX. The company has existed 15 years in the UK. The firm's reg. no. is 06914362. This firm's declared SIC number is 81100: Combined facilities support activities. The firm's most recent filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-22.

The company has a single managing director at the moment managing the following business, namely Rory L. who's been doing the director's obligations since Fri, 22nd May 2009. This business had been directed by Wayne L. up until June 2019.

Rory L. 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	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	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 785	5 770	19 443	21 281	21 429	20 151	15 706

Balance Sheet
Current Assets	45 209	127 658	141 146	91 213	98 943	117 125	141 433	128 920	115 600	92 150	178 302	58 554	326 168
Net Assets Liabilities							15 706	18 463	43 253	42 671	38 464	21 317	31 154
Cash Bank In Hand	4 207		16 877
Debtors	41 002	127 658	124 269	91 213	98 943
Net Assets Liabilities Including Pension Asset Liability	-4 785	5 770	19 443	21 281	21 429	20 151	15 706
Tangible Fixed Assets	36 423	53 282	33 448	59 093	12 807

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 786	5 769	19 442	21 280	21 428
Shareholder Funds	-4 785	5 770	19 443	21 281	21 429	20 151	15 706

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 700	2 400
Average Number Employees During Period									2	2	2	2	12
Creditors							121 231	127 668	83 654	53 471	106 095	63 191	351 050
Fixed Assets	36 423	53 282	33 448	59 093	12 807	26 927	24 504	37 074	63 885	53 992	16 257	28 654	72 369
Net Current Assets Liabilities	-26 354	-2 462	9 956	-18 030	8 622	-6 776	20 202	1 252	31 946	38 679	72 207	-4 637	-24 484
Total Assets Less Current Liabilities	10 069	50 820	43 404	41 063	21 429	20 151	44 706	38 326	95 831	92 671	88 464	24 017	47 885
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													398
Creditors Due After One Year	14 854	45 050	23 961	19 782			29 000
Creditors Due Within One Year	71 563	130 120	131 190	109 243	90 321	123 901	121 231
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		25 018		62 256
Tangible Fixed Assets Cost Or Valuation	59 827	84 845	84 845	110 147	62 156
Tangible Fixed Assets Depreciation	23 404	31 563	51 397	51 054	49 349
Tangible Fixed Assets Depreciation Charged In Period		8 159	19 834	3 163	6 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 091
Tangible Fixed Assets Disposals				33 448	48 090

Company staff

Rory L.

Role: Director

Appointed: 22 May 2009

Latest update: 25 January 2024

People with significant control

Rory L.

Notified on 22 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 January 2013
Annual Accounts 06 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	06 February 2014
Annual Accounts 06 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	06 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 November 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	18 August 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	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	30 November 2023

Q - Build Maintenance (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory L.

Wayne L.

People with significant control

Rory L.

Accounts Documents

Company filings

Filing category

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