Alan Quine (parr Lane) Limited in Bury, BL9 8LZ

Description

Data updated on: 01-11-2023

Located at Parr Lane Service Station, Bury BL9 8LZ Alan Quine (parr Lane) Limited is a Private Limited Company issued a 05340896 registration number. This company was set up on 2005-01-24. This enterprise's Standard Industrial Classification Code is 45320: Retail trade of motor vehicle parts and accessories. Alan Quine (parr Lane) Ltd released its latest accounts for the period up to 31st August 2022. The company's latest confirmation statement was submitted on 24th January 2023.

As for this particular firm, the majority of director's assignments have so far been executed by Joseph W. and Peter D.. Amongst these two executives, Joseph W. has carried on with the firm for the longest period of time, having been a member of company's Management Board since January 2005. Furthermore, the director's assignments are constantly backed by a secretary - Peter D., who was chosen by the firm on 2005-01-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 280	21 193	14 571	17 413	27 405	15 992	23 827

Balance Sheet
Cash Bank On Hand											9 434	8 471	16 073
Current Assets	303 506	263 299	259 383	264 397	279 298	285 270	284 609	294 708	313 616	343 274	309 817	333 047	380 887
Debtors	29 960	28 038	19 711	29 876							46 556	55 626	73 514
Net Assets Liabilities							23 827	37 039	66 236	91 221	111 304	126 651	170 973
Property Plant Equipment											632	11 480	42 685
Total Inventories											257 528	268 950	291 300
Cash Bank In Hand	29 950	10 276	12 479	11 433
Net Assets Liabilities Including Pension Asset Liability	67 280	21 193	14 571	17 413	27 405	15 992	23 827
Stocks Inventory	243 596	224 985	227 193	223 088
Tangible Fixed Assets	2 067	14 251	9 863	9 170

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	67 080	20 993	14 371	17 213
Shareholder Funds	67 280	21 193	14 571	17 413	27 405	15 992	23 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											33 605	28 770	28 859
Average Number Employees During Period									8	8	9	9	10
Creditors							258 701	255 252	246 465	250 955	197 867	217 876	243 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 838	3 804
Disposals Property Plant Equipment												5 838	3 804
Fixed Assets	2 067	14 251	9 863	9 170	4 010	1 743	792	421	1 010	1 057	632	11 480	42 685
Increase From Depreciation Charge For Year Property Plant Equipment												1 003	3 893
Net Current Assets Liabilities	70 287	14 503	10 714	14 283	28 748	19 265	27 708	41 362	69 839	94 704	115 651	115 171	137 042
Property Plant Equipment Gross Cost											34 237	40 250	71 544
Provisions For Liabilities Balance Sheet Subtotal							150						8 754
Total Additions Including From Business Combinations Property Plant Equipment												11 851	35 098
Total Assets Less Current Liabilities	72 354	28 754	20 577	23 453	32 758	21 008	28 500	41 783	70 849	95 761	116 283	126 651	179 727
Accruals Deferred Income	5 074	5 092	4 347	4 462	4 761	4 840	4 523
Creditors Due Within One Year Total Current Liabilities	237 325	251 725
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	4 106	2 929
Provisions For Liabilities Charges		2 469	1 659	1 578	592	176	150
Tangible Fixed Assets Additions		15 254		3 804
Tangible Fixed Assets Cost Or Valuation	15 590	30 844	30 844	32 539
Tangible Fixed Assets Depreciation	13 523	16 593	20 981	23 369
Tangible Fixed Assets Depreciation Charge For Period		3 070
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 523	4 744	4 613	4 540	4 979
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 929	4 183	2 825	4 068	2 352	1 800	1 906	2 688	2 385	3 701
Creditors Due Within One Year		251 725	252 852	252 939	254 618	268 357	258 701
Tangible Fixed Assets Depreciation Charged In Period			4 388	4 497
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 109
Tangible Fixed Assets Disposals				2 109
Amount Specific Advance Or Credit Directors		23 780	22 296	21 497

Company staff

Joseph W.

Role: Director

Appointed: 28 January 2005

Latest update: 13 December 2023

Peter D.

Role: Director

Appointed: 28 January 2005

Latest update: 13 December 2023

Peter D.

Role: Secretary

Appointed: 28 January 2005

Latest update: 13 December 2023

People with significant control

Executives with significant control over the firm are: Peter D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 February 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 April 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 February 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Alan Quine (parr Lane) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph W.

Peter D.

Peter D.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Peter D.

Joseph W.

Accounts Documents

Company filings

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