Company information:
Quality Construction & Groundworks Limited (No: 04836916)
Address: 149-151 MORTIMER STREET, HERNE BAY, KENT, CT6 5HA
Status: Active - Proposal to Strike off
Incorporated: 18-Jul-2003
Accounts Next Due: 31-Mar-2022
Next Confirmation Statement Due: 08-Jan-2022
Industry Class: 43290 - Other construction installation
Current Director: GLEN SCOTT DAVIS ( DOB: Aug-1956 From: Jul-2003 )
Current Director: SPENCER SCOTT DAVIS ( DOB: Sep-1975 From: Aug-2003 )
Current Director: KEVIN ERNEST SKINNER ( DOB: Sep-1959 From: Aug-2003 )
Current Secretary: MJC SECRETARIAL SERVICES LIMITED ( From: Jul-2003 )
Resigned Director: MARK PAUL DAVIS ( DOB: Nov-1949 From: Aug-2003 To: Jul-2019 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Jul-2003 To: Jul-2003 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Jul-2003 To: Jul-2003 )
Persons of Significant Control:
Mr Mark Paul Davis, Bear Cottage 37 Herne Street, Herne, Kent, CT6 7HL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Kevin Ernest Skinner, Bear Cottage 37 Herne Street, Herne, Kent, CT6 7HL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Spencer Scott Davis, Bear Cottage 37 Herne Street, Herne, Kent, CT6 7HL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Glen Scott Davis, Bear Cottage 37 Herne Street, Herne, Kent, CT6 7HL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 77,001 | 78,801 | 63,068 | 69,335 | 77001,78801,63068,69335,0 | |
| Current assets | 143,120 | 184,716 | 166,325 | 138,729 | 143120,184716,166325,138729,0 | |
| Current assets / Total inventories | 13,000 | 48,000 | 73,500 | 22,564 | 13000,48000,73500,22564,0 | |
| Current assets / Debtors | 79,628 | 68,593 | 61,045 | 47,037 | 79628,68593,61045,47037,0 | |
| Current assets / Cash at bank and on hand | 50,492 | 68,123 | 31,780 | 69,128 | 50492,68123,31780,69128,0 | |
| Net current assets (liabilities) | -38,128 | -38,820 | -27,811 | -41,137 | -103,943 | -38128,-38820,-27811,-41137,-103943 |
| Total assets less current liabilities | 38,873 | 39,981 | 35,257 | 28,198 | -103,943 | 38873,39981,35257,28198,-103943 |
| Provisions for liabilities, balance sheet subtotal | 7,728 | 8,231 | 11,983 | 12,367 | 7728,8231,11983,12367,0 | |
| Net assets (liabilities) | 4,855 | 16,656 | 22,359 | 15,831 | -103,943 | 4855,16656,22359,15831,-103943 |
| Equity / share capital and reserves | 4,855 | 16,656 | 22,359 | 15,831 | -103,943 | 4855,16656,22359,15831,-103943 |