Qualitat Brickwork Limited in Billericay, CM11 2SE

Description

Data updated on: 01-11-2023

This firm is known as Qualitat Brickwork Limited. This firm was founded twenty four years ago and was registered with 04028480 as the reg. no. The office of the company is located in Billericay. You can reach it at 9 Post Meadow, Great Burstead. This firm's SIC code is 41201 meaning Construction of commercial buildings. The most recent financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-07-03.

Considering the following company's growing number of employees, it was unavoidable to choose further executives: Martin K. and Peter C. who have been cooperating since July 2000 to fulfil their statutory duties for this specific limited company. To find professional help with legal documentation, the limited company has been utilizing the skillset of Martin K. as a secretary since July 2000.

Martin K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 164	5 121	5 787	7 130	9 713	10 228

Balance Sheet
Current Assets	7 942	34 827	15 717	5 526	18 228	12 527	20 033	29 058	14 100	22 831	44 469	44 209
Net Assets Liabilities						10 228	12 266	13 247	2 533	9 342	4 012	6 002
Cash Bank In Hand	7 942	34 724			12 584	5 150
Debtors		103	15 717	5 526	5 644	7 377
Intangible Fixed Assets	3 802	2 851	2 138	1 604	1 203
Net Assets Liabilities Including Pension Asset Liability	5 164	5 121	5 787	7 130	9 713	10 228

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 599	-45	667	1 343	9 711
Shareholder Funds	5 164	5 121	5 787	7 130	9 713	10 228

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						3 201	7 902	16 583	9 575	11 535	39 216	38 242
Fixed Assets	3 802	2 851	2 138	1 604	1 203	902	5 283	3 968	9 314	12 026	8 675	5 817
Net Current Assets Liabilities	4 457	3 903	3 649	5 526	9 135	9 326	12 131	12 475	4 525	11 296	5 253	5 967
Total Assets Less Current Liabilities	8 259	6 754	5 787	7 130	10 338	10 228	17 414	16 443	13 839	23 322	13 928	11 784
Creditors Due After One Year	3 095	1 633
Creditors Due Within One Year	3 485	30 924	12 068		9 093	3 201
Instalment Debts Due After5 Years		30 924	12 068
Intangible Fixed Assets Aggregate Amortisation Impairment	9 180	10 131	10 844	11 378	11 779
Intangible Fixed Assets Amortisation Charged In Period		951	713	534	401
Intangible Fixed Assets Cost Or Valuation	12 982	12 982	12 982	12 982	12 982
Number Shares Allotted			1
Other Aggregate Reserves	2 563	5 164	5 118	5 785
Other Debtors Due After One Year		103	15 717
Par Value Share			2
Provisions For Liabilities Charges					625
Share Capital Allotted Called Up Paid		2	2

Company staff

Martin K.

Role: Director

Appointed: 03 July 2000

Latest update: 22 April 2024

Martin K.

Role: Secretary

Appointed: 03 July 2000

Latest update: 22 April 2024

Peter C.

Role: Director

Appointed: 03 July 2000

Latest update: 22 April 2024

People with significant control

Martin K.

Notified on 3 July 2016

Nature of control:

over 1/2 to 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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Qualitat Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Martin K.

Peter C.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Martin K.

Accounts Documents

Company filings

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