Quealy & Co. Residential Lettings Limited in Kent, ME10 1DR

Description

Data updated on: 01-11-2023

Quealy & Co. Residential Lettings Limited is located at Kent at Times Chambers, 2 Park Road. You can look up this business using the area code - ME10 1DR. The firm has been in the field on the UK market for nineteen years. This enterprise is registered under the number 05581666 and company's official status is active. This enterprise's principal business activity number is 68320 - Management of real estate on a fee or contract basis. The company's most recent filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was filed on Tue, 17th Oct 2023.

Considering this enterprise's constant development, it became imperative to find new executives: Tonie Q. and Diarmuid Q. who have been collaborating since 2014 to promote the success of this firm.

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	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
Net Worth	15 715	15 428	1 806	19 852	11 686	8 310

Balance Sheet
Cash Bank On Hand						700 366	671 374	817 686	816 562	830 428	854 911	155 865
Current Assets	434 279	497 907	531 738	583 932	646 602	732 858	711 364	844 965	825 564	853 790	908 957	161 004
Debtors	7 465	6 085	18 299	14 553	14 386	32 492	39 990	27 279	9 002	23 362	54 046	5 139
Net Assets Liabilities								1 599	4 474	28 415	40 395	90 425
Other Debtors						32 492	39 414	27 279	13 047	4 046	54 046	5 139
Property Plant Equipment						1 205			4 285	13 491	9 404	9 856
Cash Bank In Hand	426 814	491 822	513 439	569 379	632 216	700 366
Tangible Fixed Assets	5 769	1 704	1 413	842	717	1 205
Net Assets Liabilities Including Pension Asset Liability	15 715	15 428

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	15 515	15 228	1 606	19 652	11 486	8 110
Shareholder Funds	15 715	15 428	1 806	19 852	11 686	8 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 174	17 679	17 679	19 107	20 535	24 622	28 709
Additions Other Than Through Business Combinations Property Plant Equipment									5 713	10 634		4 539
Average Number Employees During Period						6	6	6	6	6	7	5
Corporation Tax Payable								32 776	29 804	39 435	34 317	31 346
Creditors						725 753	707 914	843 366	829 420	838 866	877 966	80 435
Increase From Depreciation Charge For Year Property Plant Equipment							593		1 428	1 428	4 087	4 087
Net Current Assets Liabilities	9 946	13 724	393	19 010	10 969	7 105	3 450	1 599	-3 843	14 924	30 991	80 569
Other Creditors						31 413	20 883	23 756	5 090	6 815	14 120	7 260
Other Taxation Social Security Payable						51 387	48 707	38 683	24 124	25 677	26 609	31 426
Property Plant Equipment Gross Cost						18 379	17 679	17 679	23 392	34 026	34 026	38 565
Total Assets Less Current Liabilities	15 715	15 428	1 806	19 852	11 686	8 310	3 450	1 599	4 474	28 415	40 395	90 425
Trade Creditors Trade Payables						642 953	638 324	748 151	770 389	766 939	802 920	10 403
Trade Debtors Trade Receivables							576			19 316
Amount Specific Advance Or Credit Directors						15 000	9 750
Amount Specific Advance Or Credit Made In Period Directors						15 000	9 750
Amount Specific Advance Or Credit Repaid In Period Directors							15 000
Creditors Due Within One Year		484 183	531 345	564 922	635 633	725 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment							88
Disposals Property Plant Equipment							700
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 869	1 038
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Cost Or Valuation	25 579	25 579	26 079	26 079	17 679	18 379
Tangible Fixed Assets Depreciation	19 810	23 875	24 666	25 237	16 962	17 174
Tangible Fixed Assets Depreciation Charged In Period			791	571
Advances Credits Directors						10 107
Creditors Due Within One Year Total Current Liabilities	424 333	484 183
Fixed Assets	5 769	1 704
Tangible Fixed Assets Depreciation Charge For Period		4 065