G P Quoreenton (ductwork) Limited in Tring, HP23 4BB

Description

Data updated on: 01-11-2023

This enterprise operates under the name of G P Quoreenton (ductwork) Limited. It first started sixteen years ago and was registered with 06481803 as the registration number. The office of this company is registered in Tring. You may visit it at 52a Western Road. The company is known as G P Quoreenton (ductwork) Limited. Moreover this firm also was registered as G P Quoreenton until the company name got changed 16 years from now. This enterprise's Standard Industrial Classification Code is 35300 and has the NACE code: Steam and air conditioning supply. G P Quoreenton (ductwork) Ltd released its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was filed on 2022-11-12.

On 2015-09-29, the company was searching for a Factory Worker / Workshop Operative to fill a full time vacancy in Bedfordshire, Home Counties. They offered an overtime with salary from £14138 to £15113 per year. The offered job required no experience.

Margaret Q., Peter J., Aaron Q. and Graham Q. are the company's directors and have been managing the firm for 2 years. To provide support to the directors, the abovementioned company has been utilizing the skills of Margaret Q. as a secretary since the appointment on 23rd January 2008.

Previous company's names
G P Quoreenton (ductwork) Limited 2008-03-10
G P Quoreenton Limited 2008-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235 383	232 305

Balance Sheet
Cash Bank On Hand							526 462	732 466	1 143 176	1 291 506	1 469 395	1 500 276
Current Assets	506 189	523 337	608 691	682 332	682 332	783 517	762 779	1 254 986	1 540 471	1 658 033	1 808 676	2 065 570
Debtors	197 538	139 305	126 658	227 860	227 860	190 394	104 167	444 362	324 125	301 772	294 281	352 294
Net Assets Liabilities							534 502	644 148	1 018 369	1 187 161	1 416 539	1 543 488
Property Plant Equipment							30 366	22 924	51 739	42 097	54 774	59 590
Total Inventories							132 150	78 158	73 170	64 755	45 000	213 000
Cash Bank In Hand	285 651	363 032	303 033	385 583	385 583	563 373	526 462
Intangible Fixed Assets	105 000	90 000	75 000	60 000	60 000	45 000	30 000
Net Assets Liabilities Including Pension Asset Liability	235 383	232 305	251 686	382 336	382 336	511 362	534 502
Stocks Inventory	23 000	21 000	179 000	68 889	68 889	29 750	132 150
Tangible Fixed Assets	15 798	12 315	14 852	12 094	12 094	9 640	30 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	235 283	232 205	251 586	382 236	382 236	511 262	534 402
Shareholder Funds	235 383	232 305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							120 000	135 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment							40 501	48 142	65 388	79 420	97 678	117 542
Additions Other Than Through Business Combinations Property Plant Equipment								199	46 061	4 390	30 935	25 370
Average Number Employees During Period								19	20	20	21	21
Corporation Tax Payable							33 233	61 498
Creditors							283 664	643 783	568 862	507 990	441 932	576 693
Fixed Assets	120 798	102 315	89 852	72 094	72 094	54 640	60 366	37 924	51 739
Increase From Amortisation Charge For Year Intangible Assets								15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment								7 641	17 246	14 032	18 258	20 166
Intangible Assets							30 000	15 000
Intangible Assets Gross Cost							150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	114 719	130 124	162 814	311 031	311 031	457 321	479 115	611 203	971 609	1 150 043	1 366 744	1 488 877
Other Creditors							11 587	36 148	35 930	35 871	47 592	55 372
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												302
Other Disposals Property Plant Equipment												690
Other Taxation Social Security Payable							56 570	140 401
Property Plant Equipment Gross Cost							70 867	71 066	117 127	121 517	152 452	177 132
Provisions For Liabilities Balance Sheet Subtotal							4 979	4 979	4 979	4 979	4 979	4 979
Taxation Social Security Payable								201 899	198 992	189 487	139 286	142 335
Total Assets Less Current Liabilities	235 517	232 439	252 666	383 125	383 125	511 961	539 481	649 127	1 023 348	1 192 140	1 421 518	1 548 467
Trade Creditors Trade Payables							182 274	405 736	333 940	282 632	255 054	378 986
Trade Debtors Trade Receivables							104 167	444 362	324 125	301 772	294 281	352 294
Creditors Due Within One Year Total Current Liabilities	391 470	393 213
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	60 000	75 000		90 000	105 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000		15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000		150 000	150 000	150 000
Provisions For Liabilities Charges	134	134	980	789	789	599	4 979
Tangible Fixed Assets Additions		883	6 250		1 273	760	30 848
Tangible Fixed Assets Cost Or Valuation	30 853	31 736	37 986		39 259	40 019	70 867
Tangible Fixed Assets Depreciation	15 055	19 421	23 134		27 165	30 379	40 501
Tangible Fixed Assets Depreciation Charge For Period		4 366
Capital Employed		232 305	251 686	382 336	382 336	511 362	534 502
Creditors Due Within One Year		393 213	445 877	371 301	371 301	326 196	283 664
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 713		4 031	3 214	10 122

Company staff

Margaret Q.

Role: Director

Appointed: 02 September 2022

Latest update: 10 April 2024

Peter J.

Role: Director

Appointed: 01 January 2014

Latest update: 10 April 2024

Aaron Q.

Role: Director

Appointed: 01 January 2014

Latest update: 10 April 2024

Margaret Q.

Role: Secretary

Appointed: 23 January 2008

Latest update: 10 April 2024

Graham Q.

Role: Director

Appointed: 23 January 2008

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: Margaret Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margaret Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graham Q.

Notified on 22 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret Q.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 October 2014

Factory Worker / Workshop Operative in Bedfordshire, posted on Tuesday 29th September 2015
Region / City	Home Counties, Bedfordshire
Industry	Other manufacturing services
Salary	From £7.25 to £7.75 per hour
Work hours	Overtime
Job type	full time
Career level	none

Factory Worker / Workshop Operative in Bedfordshire, posted on Tuesday 29th September 2015

Region / City

Home Counties, Bedfordshire

Industry

Other manufacturing services

Salary

From £7.25 to £7.75 per hour

Work hours

Overtime

Job type

full time

Career level

none

G P Quoreenton (ductwork) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret Q.

Peter J.

Aaron Q.

Margaret Q.

Graham Q.

Margaret Q.

People with significant control

Margaret Q.

Graham Q.

Margaret Q.

Accounts Documents

Jobs and Vacancies at G P Quoreenton (ductwork) Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode