Qualitas Electrical Services Ltd in Fareham, PO15 5RW

Description

Data updated on: 01-11-2023

This business named Qualitas Electrical Services was established on 2005-12-06 as a Private Limited Company. The firm's head office can be reached at Fareham on 32 Titchfield Park Road, Titchfield. If you want to get in touch with this company by mail, the post code is PO15 5RW. The office reg. no. for Qualitas Electrical Services Ltd is 05645406. The firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

According to the latest update, there seems to be only one director in the company: Benjamin G. (since 2006-01-01). Since 2006 Lee M., had been supervising the following limited company until the resignation eight years ago.

Benjamin G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 085	44 969	15 259	17 521	141	1 138	-56 024

Balance Sheet
Current Assets	74 523	59 067	3 630	13 129		11 328	21 000	41 356	7 204	67	33 589	8 523	43 258
Net Assets Liabilities							44 527	37 749	6 175	4 992	10 192	12 833	51 036
Cash Bank In Hand	14 442	1 615	2 503	13 129
Debtors	60 081	57 452	1 127	12 226		11 328
Net Assets Liabilities Including Pension Asset Liability	35 085	44 969	15 259	17 521	141	1 138	-56 024
Tangible Fixed Assets	24 600	36 677	43 341	63 761	50 084	23 135
Other Debtors		52 649	78
Trade Debtors		4 803	1 049

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 083	44 967	15 257	17 519	139	1 136
Shareholder Funds	35 085	44 969	15 259	17 521	141	1 138	-56 024

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2	2	2	2	2	2
Creditors							85 722	84 954	119 688	22 670	33 177	17 121	35 532
Fixed Assets	24 600	36 677	43 341	63 761	25 418	23 135	7 308	5 847	24 752	24 096	21 948	4 711	25 339
Net Current Assets Liabilities	10 485	8 292	-28 082	-22 272	-25 277	-9 068	-63 332	43 598	-1 079	5 157	31 884	30 646	56 247
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									111 405	17 446	31 472	39 244	48 521
Total Assets Less Current Liabilities	35 085	44 969	15 259	3 177	141	67	-56 024	37 749	23 675	18 941	53 834	35 359	81 588
Creditors Due Within One Year Total Current Liabilities	64 038	50 775
Tangible Fixed Assets Additions		16 995	14 000
Tangible Fixed Assets Cost Or Valuation	30 089	47 084	61 084	61 084	31 723	31 723
Tangible Fixed Assets Depreciation	5 489	10 407	17 743	21 291	6 305	8 588
Tangible Fixed Assets Depreciation Charge For Period		4 918
Creditors Due Within One Year		50 775	31 712	73 713	25 277	20 396	84 332
Number Shares Allotted		2	2		2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		25 164	16 227
Other Creditors Due Within One Year		1 854	2 374
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			7 336	3 548	9 020	2 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 604
Tangible Fixed Assets Disposals					13 261
Taxation Social Security Due Within One Year		21 197	10 581
Trade Creditors Within One Year		2 560	2 530

Company staff

Benjamin G.

Role: Secretary

Appointed: 01 January 2006

Latest update: 19 February 2024

Benjamin G.

Role: Director

Appointed: 01 January 2006

Latest update: 19 February 2024

People with significant control

Benjamin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 June 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Qualitas Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Benjamin G.

Lee M.

People with significant control

Benjamin G.

Accounts Documents

Company filings

Filing category

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