Jp Quigley Limited in Woodbridge, IP12 1JT

Description

Data updated on: 01-11-2023

Jp Quigley has been in this business field for seventeen years. Registered under number 06265253, this company operates as a Private Limited Company. You may find the main office of this firm during business times at the following location: 12 Norman Close, IP12 1JT Woodbridge. The company's SIC and NACE codes are 46180 which stands for Agents specialized in the sale of other particular products. May 31, 2023 is the last time when the accounts were reported.

So far, this specific firm has only been supervised by a single director: James Q. who has been presiding over it for seventeen years. To provide support to the directors, this specific firm has been using the skills of Mark Q. as a secretary since May 2007.

James Q. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 612	139 567	172 111	205 634	185 400	161 443

Balance Sheet
Cash Bank In Hand	18 655	27 470	47 427	100 653	51 572	30 503
Cash Bank On Hand						30 503	20 032	57 043	75 688	41 317	73 907	107 907	73 238
Current Assets	18 655	32 954	50 207	101 528	56 738	36 905	21 593	61 865	76 743	42 683	76 189	111 096	74 031
Debtors	0	5 484	2 780	875	5 166	6 402	1 561	4 822	1 055	1 366	2 282	3 189	793
Net Assets Liabilities						161 443	141 267	166 449	185 117	166 100	184 221	198 563	188 313
Net Assets Liabilities Including Pension Asset Liability	120 612	139 567	172 111	205 634	185 400	161 443
Property Plant Equipment						145 369	141 081	137 457	134 721	134 616	134 612	135 242	134 497
Tangible Fixed Assets	127 061	127 138	149 130	143 464	151 650	145 369
Other Debtors													793

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	120 610	139 565	172 109	205 632	185 398	161 441
Shareholder Funds	120 612	139 567	172 111	205 634	185 400	161 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 655	19 416	23 040	25 776	27 841	30 000	32 054	33 856
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						19 132	20 178	32 092	25 839	10 508	25 766	46 662	19 132
Creditors Due Within One Year		20 321	22 624	35 889	20 504	19 132
Increase From Depreciation Charge For Year Property Plant Equipment							4 761	3 624	2 736	2 065	2 159	2 054	1 802
Net Current Assets Liabilities	-6 322	12 633	27 583	65 639	36 234	17 773	1 415	29 773	50 904	32 175	50 423	64 434	54 899
Number Shares Allotted			2	2	2	2
Other Creditors						13 010	14 230	20 860	20 050	7 049	16 745	30 389	16 567
Other Taxation Social Security Payable						6 122	5 948	11 232	5 789	3 459	9 021	16 273	2 565
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						160 024	160 497	160 497	160 497	162 457	164 612	167 296	168 353
Provisions						1 699	1 229	781	508	691	814	1 113	1 083
Provisions For Liabilities Balance Sheet Subtotal						1 699	1 229	781	508	691	814	1 113	1 083
Provisions For Liabilities Charges	127	204	4 602	3 469	2 484	1 699
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		257			32 191
Tangible Fixed Assets Cost Or Valuation	127 576	127 833	155 088	155 088	160 024
Tangible Fixed Assets Depreciation	515	695	5 958	11 624	8 374	14 655
Tangible Fixed Assets Depreciation Charged In Period					7 396	6 281
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 646
Tangible Fixed Assets Disposals					27 255
Total Additions Including From Business Combinations Property Plant Equipment							473			1 960	2 155	2 684	1 057
Total Assets Less Current Liabilities	120 739	139 771	176 713	209 103	187 884	163 142	142 496	167 230	185 625	166 791	185 035	199 676	189 396
Trade Debtors Trade Receivables						6 402	1 561	4 822	1 055	1 366	2 282	3 189
Additional Provisions Increase From New Provisions Recognised										183			-30
Creditors Due Within One Year Total Current Liabilities	24 977	20 321
Fixed Assets	127 061	127 138
Tangible Fixed Assets Depreciation Charge For Period		180

Company staff

Mark Q.

Role: Secretary

Appointed: 31 May 2007

Latest update: 14 April 2024

James Q.

Role: Director

Appointed: 31 May 2007

Latest update: 14 April 2024

People with significant control

James Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 24 October 2013
Date Approval Accounts	24 October 2013
Annual Accounts 1 November 2014
Date Approval Accounts	1 November 2014

Jp Quigley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Q.

James Q.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

James Q.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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