Arthur Quinn Limited
Atlantic House 8 Bell Lane Bellbrook Industrial Estate TN22 1QL Uckfield
Number: 09030729
Incorporation date: 2014-05-08
Dissolution date: 2021-08-03
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Arthur Quinn came into being in 2014 as a company enlisted under no 09030729, located at TN22 1QL Uckfield at Atlantic House 8 Bell Lane. Its last known status was dissolved. Arthur Quinn had been operating in this business for at least 7 years.
The officers included: Anthony A. formally appointed in 2014 and Jannick A. formally appointed 10 years ago.
Anthony A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||
| Net Worth | 10 168 | 14 863 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 819 | 18 985 | ||||
| Cash Bank On Hand | 18 985 | 6 457 | 45 988 | 56 811 | 12 107 | |
| Current Assets | 17 242 | 19 165 | 16 720 | 62 684 | 65 564 | 29 497 |
| Debtors | 7 423 | 180 | 10 263 | 16 696 | 8 753 | 17 390 |
| Net Assets Liabilities | 52 195 | 61 692 | 23 040 | |||
| Other Debtors | 180 | 130 | 13 051 | 8 753 | 17 390 | |
| Property Plant Equipment | 543 | 407 | 306 | 1 851 | ||
| Tangible Fixed Assets | 238 | 543 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 10 068 | 14 763 | ||||
| Shareholder Funds | 10 168 | 14 863 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 1 036 | 821 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 967 | 1 388 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 182 | 809 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 397 | 498 | 1 114 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 4 845 | 3 361 | 10 795 | 5 371 | 6 457 | |
| Creditors Due Within One Year | 7 312 | 4 845 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 101 | 616 | 463 | ||
| Net Current Assets Liabilities | 9 930 | 14 320 | 13 359 | 51 889 | 60 193 | 23 040 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 3 721 | 3 361 | 1 883 | 1 056 | 2 880 | |
| Other Taxation Social Security Payable | 1 124 | 8 863 | 4 315 | 3 577 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 804 | 804 | 804 | 2 965 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 352 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 486 | |||||
| Tangible Fixed Assets Cost Or Valuation | 318 | 804 | ||||
| Tangible Fixed Assets Depreciation | 80 | 261 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 181 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 161 | |||||
| Total Assets Less Current Liabilities | 10 168 | 14 863 | 13 766 | 52 195 | 62 044 | 23 040 |
| Trade Creditors Trade Payables | 49 | |||||
| Trade Debtors Trade Receivables | 10 133 | 3 645 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 577 | |||||
| Disposals Property Plant Equipment | 2 965 | |||||
Role: Director
Appointed: 08 May 2014
Latest update: 2 May 2023
Role: Director
Appointed: 08 May 2014
Latest update: 2 May 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 22 May 2021 |
| Confirmation statement last made up date | 08 May 2020 |
| Annual Accounts 14 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 14 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
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