Qualitative Decisions Of Construction & Repair Ltd in Gateshead, NE9 5NN

Description

Data updated on: 01-11-2023

The moment the company was established is 2010-11-11. Established under number 07437537, it is classified as a Private Limited Company. You may visit the headquarters of this company during business hours at the following location: 14 Montrose Crescent, NE9 5NN Gateshead. This enterprise's declared SIC number is 41202 which stands for Construction of domestic buildings. The company's latest financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-11.

This company has a single director at the moment controlling this particular company, specifically Jurij V. who has been doing the director's assignments since 2010-11-11. Moreover, the managing director's efforts are regularly assisted with by a secretary - Polina V., who was appointed by the following company in March 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 836	46 086	42 613	96	1	1

Balance Sheet
Net Assets Liabilities						1	1	1	1
Cash Bank In Hand	6 683	5 536	7 750		2 691
Current Assets	20 404	38 055	53 277	24 688	24 080	18 519
Debtors	13 721	32 519	45 527		21 389	18 519
Net Assets Liabilities Including Pension Asset Liability	23 836	46 086	42 613	96	1	1
Tangible Fixed Assets	5 561	8 855	12 397		423	1

Capital & Reserves
Called Up Share Capital	22 502	44 159	42 613		1	1
Profit Loss Account Reserve	1 334	1 927
Shareholder Funds	23 836	46 086	42 613	96	1	1

Other Financial Data
Fixed Assets	5 561	8 855	12 397	2 140	423	1	1	1	1
Intangible Assets						1	1	1	1
Intangible Assets Gross Cost						1	1	1	1
Total Assets Less Current Liabilities	23 836	46 086	62 302	26 767	24 503	18 520	1	1	1
Creditors Due Within One Year	2 129	824	3 372	61
Net Current Assets Liabilities	18 275	37 231	49 905	24 627	24 080	18 519
Number Shares Allotted	22 502	44 159	42 613		1	1
Par Value Share	1	1	1		1	1
Profit Loss For Period				-26 671	-24 502
Provisions For Liabilities Charges			19 689	26 671	24 502	18 519
Share Capital Allotted Called Up Paid	22 502	44 159	42 613		1	1
Tangible Fixed Assets Additions		4 656	5 067
Tangible Fixed Assets Cost Or Valuation	5 561	10 217	15 284		4 915	1
Tangible Fixed Assets Depreciation		1 362	2 887		4 492
Tangible Fixed Assets Depreciation Charged In Period		1 362	1 525
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 492
Tangible Fixed Assets Disposals						4 914

Company staff

Polina V.

Role: Secretary

Appointed: 14 March 2011

Latest update: 18 February 2024

Jurij V.

Role: Director

Appointed: 11 November 2010

Latest update: 18 February 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 01 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	01 January 2013
Annual Accounts 01 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	01 January 2014
Annual Accounts 01 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	01 January 2015
Annual Accounts 01 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	01 January 2016
Annual Accounts 01 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Qualitative Decisions Of Construction & Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polina V.

Jurij V.

Accounts Documents

Company filings

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