B Quinn Civil Engineering Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Registered as 08015076 12 years ago, B Quinn Civil Engineering Limited is a Private Limited Company. The company's current office address is Mentor House Ainsworth Street, Blackburn. This firm's SIC code is 42990 - Construction of other civil engineering projects n.e.c.. 2022-04-30 is the last time when the company accounts were reported.

B Quinn Civil Engineering Limited is a small-sized vehicle operator with the licence number OC1111659. The firm has one transport operating centre in the country. In their subsidiary in Darwen on Lower Eccleshill Road, 4 machines are available.

Brian Q. is this particular firm's solitary director, that was formally appointed in 2012. Since 2012/04/02 Barbara K., had performed assigned duties for the following business until the resignation on 2012/04/02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	123 276	129 111

Balance Sheet
Cash Bank On Hand		9 824	143 873	288 828	129 931	242 493	305 908	345 853
Current Assets	527 156	447 737	386 403	479 490	454 552	533 646	779 476	522 576
Debtors	224 692	241 622	33 908	18 972	254 059	206 153	146 431	148 483
Other Debtors		17 205	31 300	18 972	20 796	21 951	22 385	148 483
Total Inventories		196 291	208 622	171 690	70 562	85 000	327 137	28 240
Cash Bank In Hand	97 819	9 824
Intangible Fixed Assets	122 500	105 000
Stocks Inventory	204 645	196 291

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	123 275	129 110
Shareholder Funds	123 276	129 111

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		70 000	87 500	105 000	122 500	140 000	157 500	175 000
Amounts Owed To Group Undertakings		215 747	165 208	223 385	127 782	27 105	260 092	158 618
Average Number Employees During Period					6	4	4	3
Creditors		423 626	344 625	415 264	347 208	388 061	558 969	319 887
Dividends Paid On Shares				70 000	52 500	35 000
Increase From Amortisation Charge For Year Intangible Assets			17 500	17 500	17 500	17 500	17 500	17 500
Intangible Assets		105 000	87 500	70 000	52 500	35 000	17 500
Intangible Assets Gross Cost		175 000	175 000	175 000	175 000	175 000	175 000
Net Current Assets Liabilities	776	24 111	41 778	64 226	107 344	145 585	220 507	202 689
Number Shares Issued Fully Paid			1	1
Other Creditors		26 075	9 534	39 443	9 693	129 878	10 088	10 812
Other Taxation Social Security Payable		72 616	50 642	115 580	144 418	98 737	170 483	24 501
Par Value Share		1	1	1
Total Assets Less Current Liabilities	123 276	129 111	129 278	134 226	159 844	180 585	238 007	202 689
Trade Creditors Trade Payables		109 188	119 241	36 856	65 315	132 341	118 306	125 956
Trade Debtors Trade Receivables		224 417	2 608		233 263	184 202	124 046
Advances Credits Directors		4 225
Advances Credits Repaid In Period Directors		62 975
Creditors Due Within One Year	526 380	423 626
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Brian Q.

Role: Director

Appointed: 02 April 2012

Latest update: 18 February 2024

People with significant control

The companies that control this firm include: Q2 Lancashire Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at Ainsworth Street, BB1 6AY, Lancashire and was registered as a PSC under the registration number 08015279.

Q2 Lancashire Limited

Address: Mentor House Ainsworth Street, Blackburn, Lancashire, BB1 6AY, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 08015279

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

B Quinn Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian Q.

Barbara K.

People with significant control

Q2 Lancashire Limited

Accounts Documents

Company Vehicle Operator Data

Apex Trading Estate

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No. of Vehicles

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