Qob Interiors Ltd in Wallington, SM6 0QE

Description

Data updated on: 01-11-2023

Qob Interiors Ltd is a Private Limited Company, that is located in 250 Woodcote Road in Wallington. The headquarters' zip code is SM6 0QE. The firm was created in 2001-01-04. The company's Companies House Registration Number is 04135412. It has a history in registered name changing. Up till now this firm had four different names. Up to 2012 this firm was prospering as Qube Interiors and before that its registered company name was Qob Developments. This firm's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. Qob Interiors Limited reported its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was released on 2023-03-09.

Due to this company's number of employees, it became necessary to acquire new company leaders: Sean D., Steven A. and Mathew Q. who have been supporting each other since December 2017 to promote the success of this specific limited company.

Previous company's names
Qob Interiors Ltd 2012-10-30
Qube Interiors Ltd 2010-12-30
Qob Developments Ltd 2009-06-23
Lawsons Hr Management Ltd 2003-03-05
Mcpartland Interiors Ltd 2001-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2013-12-31	2014-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-9 898	22 905	255 726

Balance Sheet
Cash Bank On Hand				2 302 067	4 057 490	5 268 094
Current Assets	25 433	355 700	698 599	6 415 777	10 104 923	11 711 222
Debtors		134 713	175 284	4 113 710	6 047 433	6 443 128
Net Assets Liabilities				1 017 451	1 169 999	1 807 841
Other Debtors				5 085	35 359	275 946
Property Plant Equipment				22 141	64 088	54 765
Cash Bank In Hand	25 433	220 987	457 005
Net Assets Liabilities Including Pension Asset Liability	-9 898	22 905	255 726
Stocks Inventory		62 507	66 310
Tangible Fixed Assets	5 727	5 186	3 602

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-9 900	22 903	255 724
Shareholder Funds	-9 898	22 905	255 726

Other Financial Data
Audit Fees Expenses				21 799	22 550	28 500
Accrued Liabilities Deferred Income				2 799 361	4 438 020	6 541 795
Accumulated Depreciation Impairment Property Plant Equipment				97 668	104 628	125 523
Additions Other Than Through Business Combinations Property Plant Equipment					48 907	11 572
Administrative Expenses				2 696 411	3 474 319	4 664 680
Amounts Owed To Group Undertakings				214 525	224 494	223 225
Average Number Employees During Period				21	30	38
Bank Borrowings				458 333	358 333	258 333
Bank Borrowings Overdrafts				358 333	258 333	158 333
Corporation Tax Payable				84 345	68 616	268 797
Corporation Tax Recoverable						82 024
Cost Sales				18 843 619	19 869 640	29 741 467
Creditors				358 333	258 333	158 333
Current Tax For Period				84 345	68 617	268 483
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					13 209	-2 409
Dividends Paid				137 454	124 866	217 520
Dividends Paid On Shares Final				137 454	124 866	217 520
Further Item Tax Increase Decrease Component Adjusting Items					13 208	-2 408
Increase Decrease In Current Tax From Adjustment For Prior Periods						-121 803
Increase From Depreciation Charge For Year Property Plant Equipment					6 960	20 895
Net Current Assets Liabilities	-15 625	17 719	252 124	1 356 211	1 380 021	1 924 777
Other Creditors				6 384	7 446	7 536
Other Operating Income Format1				3 861	9 928	2 799
Other Taxation Social Security Payable				448 731	1 569 997	1 242 693
Pension Other Post-employment Benefit Costs Other Pension Costs				29 462	111 523	115 760
Prepayments Accrued Income				3 012 434	3 363 221	4 510 055
Profit Loss				517 709	277 414	855 362
Profit Loss On Ordinary Activities Before Tax				602 054	359 240	999 633
Property Plant Equipment Gross Cost				119 809	168 716	180 288
Staff Costs Employee Benefits Expense				1 701 754	2 526 500	3 475 767
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 568	15 777	13 368
Tax Decrease From Utilisation Tax Losses				34 044
Tax Expense Credit Applicable Tax Rate				114 390	68 256	249 908
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				-5 166	-3 573	-1 448
Tax Increase Decrease From Effect Capital Allowances Depreciation				-3 373	-12 122	-2 937
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				12 538	16 057	39 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities				84 345	81 826	144 271
Total Assets Less Current Liabilities	-9 898	22 905	255 726	1 378 352	1 444 109	1 979 542
Total Borrowings				358 333	258 333	158 333
Total Current Tax Expense Credit					68 617	146 680
Trade Creditors Trade Payables				1 406 220	2 316 329	1 402 399
Trade Debtors Trade Receivables				1 096 191	2 648 853	1 575 103
Wages Salaries				1 488 858	2 139 590	2 990 518
Director Remuneration				544 673	382 396	401 100
Creditors Due Within One Year	41 058	337 981	446 475
Fixed Assets	5 727	5 186	3 602
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		904
Tangible Fixed Assets Cost Or Valuation	7 004	7 908	7 908
Tangible Fixed Assets Depreciation	1 277	2 722	4 306
Tangible Fixed Assets Depreciation Charged In Period		1 445	1 584

Role: Corporate Secretary

Appointed: 01 May 2002

Resigned: 30 July 2012

Address: Radford Business Centre, Radford Way Billericay, Essex, CM12 0BT, Great Britain

Latest update: 25 June 2025

Alto Secretaries Limited

Role: Corporate Secretary

Appointed: 04 January 2001

Resigned: 01 May 2002

Address: London, EC1A 7HZ

Latest update: 25 June 2025

Roderick C.

Role: Director

Appointed: 04 January 2001

Resigned: 30 July 2012

Latest update: 25 June 2025

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 January 2001

Resigned: 04 January 2001

Address: London, NW8 8EP

Latest update: 25 June 2025

People with significant control

The companies with significant control over this firm include: Qob Holding Company owns over 3/4 of company shares. This business can be reached in Wallington at Woodcote Road, SM6 0QE, Surrey and was registered as a PSC under the reg no 09328694.

Qob Holding Company

Address: 250 Woodcote Road, Wallington, Surrey, SM6 0QE, England

Legal authority Limited Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09328694

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Qob Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean D.

Steven A.

Mathew Q.

James I.

Peter V.

Sean O.

Roderick C.

Coult & Co Ltd

Alto Secretaries Limited

Roderick C.

Swift Incorporations Limited

People with significant control

Qob Holding Company

Accounts Documents

Company filings

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