Q Joinery Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Q Joinery came into being in 2008 as a company enlisted under no 06755852, located at RG31 5DL Reading at 12 Park Lane. It has been in business for 16 years and its status at the time is active. This enterprise's principal business activity number is 16230 which means Manufacture of other builders' carpentry and joinery. Its latest annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-05-22.

Right now, the following limited company is supervised by a single director: Mark Q., who was designated to this position in 2008.

Mark Q. is the individual with significant control over 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	2011-11-30	2012-11-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1	1	1	2 825	830

Balance Sheet
Cash Bank In Hand					4 890
Current Assets				32 230	26 717	18 535	22 050	25 650	24 110	39 144	42 042
Debtors				32 230	21 827
Intangible Fixed Assets				20 000	15 000
Tangible Fixed Assets				10 648	7 986
Net Assets Liabilities									14	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve				2 824	829
Shareholder Funds	1	1	1	2 825	830

Other Financial Data
Amount Specific Advance Or Credit Directors					13 854	59	5 605	10 483	3 300	3 492	8 175
Amount Specific Advance Or Credit Made In Period Directors						35 268	31 941	52 910	47 965	44 981	25 237
Amount Specific Advance Or Credit Repaid In Period Directors						21 473	26 277	48 032	55 148	44 789	20 554
Average Number Employees During Period						2	2	2	2	2	2
Creditors					48 873	36 044	32 010	29 367	26 890	26 500	20 500
Creditors Due Within One Year				60 053	48 873
Fixed Assets				30 648	22 986	17 511	9 967	3 725	2 794	2 095	2 126
Intangible Fixed Assets Additions				25 000
Intangible Fixed Assets Aggregate Amortisation Impairment				5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period				5 000	5 000
Intangible Fixed Assets Cost Or Valuation				25 000
Net Current Assets Liabilities				-27 823	-22 156	-17 509	-9 960	-3 717	-2 780	24 406	18 375
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions				14 198
Tangible Fixed Assets Cost Or Valuation				14 198
Tangible Fixed Assets Depreciation				3 550	6 212
Tangible Fixed Assets Depreciation Charged In Period				3 550	2 662
Total Assets Less Current Liabilities				2 825	830	2	7	8	14	26 501	20 501
Value Shares Allotted				1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Mark Q.

Role: Director

Appointed: 24 November 2008

Latest update: 30 April 2024

People with significant control

Mark Q.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Q Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Q.

People with significant control

Mark Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Q Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Q.

People with significant control

Mark Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016