Qed Estates Limited in Lancing, BN15 0HD

Description

Data updated on: 01-11-2023

Qed Estates came into being in 2012 as a company enlisted under no 08193682, located at BN15 0HD Lancing at 80 Manor Road. The company has been in business for twelve years and its official status is active. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Fri, 30th Sep 2022 is the last time the accounts were filed.

That company owes its achievements and constant growth to three directors, namely Mark N., Megan G. and Ross G., who have been supervising it since 2017-03-01. To help the directors in their tasks, the company has been using the skills of Ross G. as a secretary since 2012.

The companies with significant control over this firm are: Bedr0ck Collective Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hassocks at Henfield Road, Albourne, BN6 9JH and was registered as a PSC under the reg no 11624327.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-64 494	-44 605	81 063	80 897

Balance Sheet
Cash Bank In Hand	353	61 232	62 894	56 736
Cash Bank On Hand				56 736	12 662	36 136	49 709	174 419	94 728	180 718	55 781
Current Assets	3 800	124 778	85 285	59 397	141 684	180 557	206 407	332 584	502 264	453 971	502 926
Debtors	3 447	55 308	22 391	2 661	129 022	144 421	156 698	158 165	407 536	273 253	447 145
Net Assets Liabilities				80 897	73 718		64 604	175 840	194 068	321 793	356 375
Net Assets Liabilities Including Pension Asset Liability		-44 605	81 063	80 897
Other Debtors				1 100	126 493		6 678		131 493
Property Plant Equipment				342 685	189 288	64 724	21 647	10 704	6 554	3 267
Stocks Inventory		8 238
Tangible Fixed Assets	292 571	503 728	500 287	342 685

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-64 594	-44 705	80 963	80 797
Shareholder Funds	-64 494	-44 605	81 063	80 897

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				445 326	603 427	740 470	787 112	798 055	802 205	805 492	808 701
Average Number Employees During Period					4	4	3	3	3	3	3
Creditors				301 185	251 954	295 878	293 450	277 542	266 922	63 703	50 951
Creditors Due Within One Year	360 865	673 111	484 509	301 185
Fixed Assets				342 685	199 288	194 724	151 647	144 712	6 554
Future Minimum Lease Payments Under Non-cancellable Operating Leases							10 638	10 638	10 638	10 638
Increase From Depreciation Charge For Year Property Plant Equipment					158 101		46 642	10 943	4 150	3 287	3 209
Investments Fixed Assets					10 000	130 000	130 000	134 008
Investments In Joint Ventures						130 000	130 000	134 008	-134 008
Net Current Assets Liabilities	-357 065	-548 333	-399 224	-241 788	-110 270	-115 321	-87 043	55 042	235 342	390 268	451 975
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid							100	44	44	44	44
Other Creditors				294 401	246 444	3 180	10 382	1 233	1 241	1 302	5 669
Other Investments Other Than Loans					10 000
Other Taxation Social Security Payable				3 500	3 082	23 046	11 137	16 647	6 763	14 335	19 839
Par Value Share	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				788 011	792 715	805 194	808 759	808 759	808 759	808 759
Provisions For Liabilities Balance Sheet Subtotal				20 000	15 300			23 914	47 828	71 742	95 658
Provisions For Liabilities Charges			20 000	20 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	313 902	329 115	176 494
Tangible Fixed Assets Cost Or Valuation	313 902	643 017	788 011
Tangible Fixed Assets Depreciation	21 331	139 289	287 724	445 326
Tangible Fixed Assets Depreciation Charged In Period	21 331	117 958	157 360	157 602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 925
Tangible Fixed Assets Disposals			31 500
Total Additions Including From Business Combinations Property Plant Equipment					4 704		3 565
Total Assets Less Current Liabilities	-64 494	-44 605	101 063	100 897	89 018	79 403	64 604	199 754	241 896	393 535	452 033
Trade Creditors Trade Payables				3 284	2 428	21 870	24 636	24 308	28 230	24 966	25 443
Trade Debtors Trade Receivables				1 561	2 529	17 928	23 527	18 172	17 513	18 686	21 191
Amounts Owed By Associates									131 493
Amounts Owed By Joint Ventures									258 530
Investments In Associates								134 008

Company staff

Mark N.

Role: Director

Appointed: 01 March 2017

Latest update: 22 January 2024

Megan G.

Role: Director

Appointed: 24 January 2013

Latest update: 22 January 2024

Ross G.

Role: Director

Appointed: 29 August 2012

Latest update: 22 January 2024

Ross G.

Role: Secretary

Appointed: 29 August 2012

Latest update: 22 January 2024

People with significant control

Bedr0ck Collective Limited

Address: Unit 3 High Cross Farm Henfield Road, Albourne, Hassocks, BN6 9JH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11624327

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher G.

Notified on 6 June 2016

Ceased on 11 December 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	29 August 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 March 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 May 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 January 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 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 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Qed Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Megan G.

Ross G.

Ross G.

Christopher G.

People with significant control

Bedr0ck Collective Limited

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016 - 2015

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