The Quality Property Company Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

The Quality Property Company began its business in 1992 as a Private Limited Company with reg. no. 02709541. This firm has been active for 32 years and the present status is active. The company's head office is registered in London at 35 Ballards Lane. Anyone can also locate the company using the postal code of N3 1XW. The company's principal business activity number is 41100 which means Development of building projects. Saturday 31st December 2022 is the last time company accounts were filed.

At present, there’s only one managing director in the company: Michael G. (since 28th May 1991). That limited company had been led by Joanne G. till August 2013. Another limited company has been appointed as one of the secretaries of this company: H S (nominees) Limited.

Michael G. is the individual who has control over 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	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	657 342	605 430

Balance Sheet
Cash Bank On Hand			239 019	955 774	945 243	480 861	587 377	665 753	1 652 532
Current Assets	1 268 365	1 400 617	1 515 155	2 198 685	3 838 363	4 255 261	3 981 228	4 061 445
Debtors	1 191 691	1 273 125	1 276 136	1 242 911	2 893 120	3 774 400	3 393 851	3 395 692	1 538 608
Net Assets Liabilities								2 306 789	3 132 344
Other Debtors			1 192 012	1 192 911	2 763 120	3 594 400	3 273 851	3 275 692	1 538 608
Property Plant Equipment			75 216	57 196	5 669	5 887	56 044	4 253	2 978
Cash Bank In Hand	76 674	127 492
Tangible Fixed Assets	10 321	10 860

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	657 340	605 428
Shareholder Funds	657 342	605 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 484	30 504	14 661	15 700	29 343	17 333	18 609
Average Number Employees During Period					1	1	1	1	1
Balances Amounts Owed By Related Parties			1 191 737	1 192 911	2 644 377	3 525 964	3 223 322
Balances Amounts Owed To Related Parties			10 000	10 000	2 020 000	2 335 000	1 655 000
Corporation Tax Payable				13 414	24 645	15 772	7 601	8 161	5 121
Corporation Tax Recoverable			4 924
Creditors			1 101 253	879 800	2 174 747	2 444 422	1 763 488	1 758 958	61 824
Depreciation Rate Used For Property Plant Equipment									15
Dividends Paid				160 000	134 000	83 000	73 000
Fixed Assets	110 371	110 910	175 266	57 246	5 719	5 937	56 094	4 303
Income From Related Parties						120 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment				18 020	1 000	1 039	13 643	2 452	1 276
Interim Dividends Paid					134 000	83 000
Investments								50	50
Investments Fixed Assets	100 050	100 050	100 050	50	50	50	50	50	50
Net Current Assets Liabilities	546 971	494 520	413 902	1 318 885	1 663 616	1 810 839	2 217 740	2 302 487
Number Shares Issued Fully Paid				2
Other Creditors			1 084 973	829 348	2 104 117	2 419 437	1 746 226	1 741 662	47 040
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 843			14 461
Other Disposals Property Plant Equipment					67 370			63 800
Other Remaining Investments								50	50
Other Taxation Payable								9 135	9 663
Other Taxation Social Security Payable			6 280	27 038	45 985	9 213	9 661	9 135
Par Value Share		1		1
Property Plant Equipment Gross Cost			87 700	87 700	20 330	21 587	85 387	21 587	21 587
Total Additions Including From Business Combinations Property Plant Equipment						1 257	63 800
Total Assets Less Current Liabilities	657 342	605 430	589 168	1 376 131	1 669 335	1 816 776	2 273 834	2 306 790
Trade Creditors Trade Payables			10 000	10 000
Trade Debtors Trade Receivables			79 200	50 000	130 000	180 000	120 000	120 000
Advances Credits Directors		66 954			118 743	68 435
Advances Credits Made In Period Directors		65 839			117 942	155 381
Advances Credits Repaid In Period Directors						208 000
Creditors Due Within One Year	721 394	906 097
Fixed Asset Investments Cost Or Valuation	100 050	100 050
Number Shares Allotted		2
Percentage Associate Held		50
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 455
Tangible Fixed Assets Cost Or Valuation	17 875	20 330
Tangible Fixed Assets Depreciation	7 554	9 470
Tangible Fixed Assets Depreciation Charged In Period		1 916

Company staff