Qualitree Services Limited in Maidstone, ME16 8SA

Description

Data updated on: 01-11-2023

Qualitree Services Limited can be contacted at Maidstone at 57 Tonbridge Road. Anyone can look up the firm by its post code - ME16 8SA. This company has been in business on the English market for 11 years. The company is registered under the number 08440183 and company's status at the time is active. The enterprise's principal business activity number is 2100 and their NACE code stands for Silviculture and other forestry activities. The company's most recent accounts cover the period up to March 31, 2022 and the most current confirmation statement was submitted on March 17, 2023.

The information that details the company's executives implies a leadership of two directors: Caroline E. and Gary E. who were appointed on Tuesday 1st October 2013 and Tuesday 12th March 2013.

Executives with significant control over the firm are: Caroline E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary E. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	537	3 510	203

Balance Sheet
Cash Bank On Hand			20 930	29 803	16 615
Current Assets	10 874	44 712	53 890	39 771	24 387
Debtors	7 576	12 544	32 960	9 968	7 772
Net Assets Liabilities				175	5 485
Property Plant Equipment			12 899	15 089	31 345
Cash Bank In Hand	3 298	32 168	20 930
Intangible Fixed Assets	20 479
Net Assets Liabilities Including Pension Asset Liability	537	3 510	203
Tangible Fixed Assets	20 479	17 591	12 899

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	437	3 410	103
Shareholder Funds	537	3 510	203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 251	37 361	51 162
Additions Other Than Through Business Combinations Property Plant Equipment				15 300
Bank Borrowings Overdrafts			8 111	3 367	977
Creditors				51 818	44 291
Increase From Depreciation Charge For Year Property Plant Equipment				13 110	13 800
Net Current Assets Liabilities	-19 942	-14 081	-12 696	-12 047	-19 904
Number Shares Issued Fully Paid					100
Other Creditors			40 522	33 554	34 757
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			17 953	14 897
Other Taxation Social Security Payable				14 897	8 557
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			37 150	52 450	82 507
Provisions For Liabilities Balance Sheet Subtotal				2 867	5 956
Total Additions Including From Business Combinations Property Plant Equipment					30 057
Total Assets Less Current Liabilities	537	3 510	203	3 042	11 441
Trade Debtors Trade Receivables				9 968	7 772
Advances Credits Directors
Creditors Due Within One Year	30 816	58 793	66 586
Fixed Assets	20 479	17 591	12 899
Intangible Fixed Assets Additions	27 305
Intangible Fixed Assets Aggregate Amortisation Impairment	6 826
Intangible Fixed Assets Amortisation Charged In Period	6 826
Intangible Fixed Assets Cost Or Valuation	27 305
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 250	4 595
Tangible Fixed Assets Cost Or Valuation	27 305	32 555	37 150
Tangible Fixed Assets Depreciation	6 826	14 964	24 251
Tangible Fixed Assets Depreciation Charged In Period		8 138	9 287

Company staff

Caroline E.

Role: Director

Appointed: 01 October 2013

Latest update: 6 February 2024

Gary E.

Role: Director

Appointed: 12 March 2013

Latest update: 6 February 2024

People with significant control

Caroline E.

Notified on 15 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary E.

Notified on 8 April 2016

Nature of control:

over 1/2 to 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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	18 November 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2018-03-31
Annual Accounts 16 October 2014
Date Approval Accounts	16 October 2014

Qualitree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline E.

Gary E.

People with significant control

Caroline E.

Gary E.

Accounts Documents

Company filings

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