J Quinn Accountancy Limited in Sidmouth, EX10 8UB

Description

Data updated on: 01-11-2023

This J Quinn Accountancy Limited firm has been on the market for 11 years, as it's been founded in 2013. Registered under the number 08672147, J Quinn Accountancy was set up as a Private Limited Company with office in 1 Glebelands, Sidmouth EX10 8UB. This business's classified under the NACE and SIC code 69202 and has the NACE code: Bookkeeping activities. The business most recent filed accounts documents were submitted for the period up to 30th September 2022 and the most current confirmation statement was released on 2nd September 2023.

Jason Q. is the following company's solitary director, that was assigned this position 11 years ago.

Executives who control the firm include: Jason Q. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice Q. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 578

Balance Sheet
Cash Bank On Hand		19 795	17 860	10 232	5 503	9 300	9 572	13 518	12 607
Current Assets	25 587	21 461	20 025	12 032	7 216	10 254	11 236	14 842	13 232
Debtors	1 758	1 666	2 165	1 800	1 713	954	1 664	1 324	625
Net Assets Liabilities		19 830	20 592	14 876	10 716	9 178	8 168	12 556	12 441
Other Debtors					707
Property Plant Equipment		1 533	3 525	4 755	3 890	1 992	587	146
Cash Bank In Hand	23 829	19 795
Net Assets Liabilities Including Pension Asset Liability	17 578	19 830
Tangible Fixed Assets	1 141	1 533

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 478	19 730
Shareholder Funds	17 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 006	2 537	5 816	8 599	10 075	11 480	11 921	12 067
Additions Other Than Through Business Combinations Property Plant Equipment			3 523	4 509		1 324
Administrative Expenses				19 449	19 041	19 230	19 617	17 050	15 776
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		3 031	2 248	851	276	1 393	1 077	1 169	553
Creditors		3 164	2 958	1 911	390	3 068	3 655	2 432	791
Dividends Paid				10 000		4 908	4 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 531	3 279	3 601	3 222	1 405		146
Net Current Assets Liabilities	16 437	18 297	17 067	10 121	6 826	7 186	7 581	12 410	12 441
Operating Profit Loss				5 133	272	4 763	4 067	5 557	2 438
Other Creditors						611			112
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 746
Other Disposals Property Plant Equipment						1 746
Other Operating Income Format1							2 918	2 123
Other Taxation Social Security Payable		133	134	110	114	111	1 342	120	126
Profit Loss				4 282	-160	3 370	2 990	4 388	1 885
Profit Loss On Ordinary Activities Before Tax				5 133	116	4 763	4 067	5 557	2 438
Property Plant Equipment Gross Cost		2 539	6 062	10 571	12 489	12 067	12 067	12 067	12 067
Tax Tax Credit On Profit Or Loss On Ordinary Activities				851	276	1 393	1 077	1 169	553
Trade Creditors Trade Payables			576	950		953	1 236	1 143
Trade Debtors Trade Receivables		1 666	2 165	1 800	1 006	954	1 664	1 324	625
Turnover Revenue				24 582	19 313	23 993	20 766	20 484	18 214
Capital Employed	14 311	19 830
Creditors Due Within One Year	9 931	3 164
Par Value Share		1
Fixed Assets	1 141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	781
Tangible Fixed Assets Additions	1 386	1 153
Tangible Fixed Assets Cost Or Valuation	1 386	2 539
Tangible Fixed Assets Depreciation	245	1 006
Tangible Fixed Assets Depreciation Charged In Period	245	761
Total Assets Less Current Liabilities	17 578
Share Capital Allotted Called Up Paid	100	100

Company staff

Jason Q.

Role: Secretary

Appointed: 02 September 2013

Latest update: 1 February 2024

Jason Q.

Role: Director

Appointed: 02 September 2013

Latest update: 1 February 2024

People with significant control

Jason Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Janice Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-09-02
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 June 2016

J Quinn Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason Q.

Jason Q.

People with significant control

Jason Q.

Janice Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies