Quarrington Electrical Contracts Ltd in Chatham, ME5 0AP

Description

Data updated on: 01-11-2023

The company known as Quarrington Electrical Contracts was registered on July 9, 2010 as a Private Limited Company. This firm's head office may be contacted at Chatham on 24 Downsview. Should you have to contact this firm by mail, its post code is ME5 0AP. The office reg. no. for Quarrington Electrical Contracts Ltd is 07310208. This firm's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. 2022-07-31 is the last time account status updates were reported.

According to the latest data, this particular limited company is guided by a single managing director: Kenneth Q., who was assigned to lead the company in 2010. Since July 2010 Anthony S., had been fulfilling assigned duties for the following limited company until the resignation in 2011. Moreover, the managing director's duties are helped with by a secretary - Brian P., who was officially appointed by the following limited company in January 2011.

Kenneth Q. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-2 806	2 140	1 312	4 377	7 154	45 945	54 329

Balance Sheet
Current Assets	4 601	1 125	1 983	2 960	21 207	72 552	65 919	57 751	46 285	28 397	56 930	93 041	141 922
Net Assets Liabilities							54 329	59 637	22 585	15 728	18 170	27 797	83 660
Cash Bank In Hand	1 026	1 125	1 376	2 960	20 697
Cash Bank On Hand												18 404	23 035
Debtors	3 575		607									74 637	118 887
Net Assets Liabilities Including Pension Asset Liability	-2 806	2 140	1 312	4 377	7 154	45 945	54 329
Tangible Fixed Assets	2 950	2 950	2 950	2 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		2 040	1 212	4 277	7 054
Shareholder Funds	-2 806	2 140	1 312	4 377	7 154	45 945	54 329

Other Financial Data
Average Number Employees During Period									3	3	3	3	4
Creditors							11 590	24 163	23 700	9 173	20 402	20 695	25 622
Net Current Assets Liabilities	-5 756	-810	-1 638	1 427	7 154	45 945	54 329	59 637	22 585	34 272	67 136	72 346	116 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	800	4 032	40	4 210	510		12 692	26 049	24 180	15 048	30 608	37 737
Total Assets Less Current Liabilities	-2 806	2 140	1 312	4 377	7 154	45 945	54 329	59 637	22 585	34 272	67 136	72 346	116 300
Salaries Fees Directors												9 480	12 000
Accumulated Depreciation Impairment Property Plant Equipment												44 260	44 260
Administrative Expenses												8 141	23 847
Bank Borrowings Overdrafts												44 549	32 640
Corporation Tax Payable												14 560	21 622
Cost Sales												130 722	294 746
Creditors Due Within One Year	11 157	5 967	3 661	5 743	14 053	26 607	11 590
Dividends Paid On Shares												52 440	36 725
Fixed Assets	2 950	2 950	2 950	2 950
Gross Profit Loss												84 768	140 212
Nominal Value Allotted Share Capital												100	100
Operating Profit Loss												76 627	116 365
Other Aggregate Reserves	-2 906	2 040
Other Taxation Social Security Payable												3 635
Prepayments Accrued Income												37 737	94 811
Profit Loss On Ordinary Activities After Tax												62 067	92 588
Profit Loss On Ordinary Activities Before Tax												76 627	116 365
Property Plant Equipment Gross Cost												44 260	44 260
Staff Costs Employee Benefits Expense												20 410	45 828
Tangible Fixed Assets Additions					3 495
Tangible Fixed Assets Cost Or Valuation	2 950	2 950	2 950	2 950	6 445
Tangible Fixed Assets Depreciation					6 445
Tangible Fixed Assets Depreciation Charged In Period					6 445
Tax Tax Credit On Profit Or Loss On Ordinary Activities												14 560	23 777
Total Current Tax Expense Credit												14 560	23 777
Trade Creditors Trade Payables												2 500	4 000
Trade Debtors Trade Receivables												36 900	24 076
Turnover Revenue												215 490	434 958
Wages Salaries												20 410	45 828

Company staff

Brian P.

Role: Secretary

Appointed: 25 January 2011

Latest update: 29 January 2024

Kenneth Q.

Role: Director

Appointed: 09 July 2010

Latest update: 29 January 2024

People with significant control

Kenneth Q.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 March 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 18 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 March 2014
Annual Accounts
End Date For Period Covered By Report	2022-07-31

Quarrington Electrical Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Kenneth Q.

Anthony S.

People with significant control

Kenneth Q.

Accounts Documents

Company filings

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