K.j. Quinn Services Ltd in Amesbury, SP4 7SD

Description

Data updated on: 01-11-2023

This company called K.j. Quinn Services was started on Fri, 4th Nov 2005 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Amesbury on Unit 3 The Boscombe Centre, Mills Way. In case you need to get in touch with the firm by post, the postal code is SP4 7SD. The official reg. no. for K.j. Quinn Services Ltd is 05613186. This enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. 2022/03/31 is the last time when company accounts were reported.

We have a group of five directors controlling this particular business right now, namely Darren C., Derek B., Stuart J. and 2 other directors who might be found below who have been doing the directors duties for four years. In order to provide support to the directors, the abovementioned business has been using the skills of Victoria Q. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	34 123	36 573

Balance Sheet
Cash Bank On Hand											40 537	14 324	5 982
Current Assets	246 749	216 228	243 256	332 293	332 293	376 820	353 529	527 724	822 896	681 639	1 019 393	929 913	1 054 053
Debtors	177 102	145 187	181 847	253 793	253 793	296 820	308 529	422 724	612 896	459 189	500 579	287 224	374 401
Net Assets Liabilities						17 323	52 948	99 635	83 742	93 151	51 250	94 596	156 196
Other Debtors						619	1 872	2 503	573	39 397	106 496	25 184	57 623
Property Plant Equipment						18 734	15 496	14 628	12 382	9 286	7 840	5 879	4 409
Total Inventories						80 000	45 000	105 000	210 000	222 450	478 277	628 365	673 670
Cash Bank In Hand		16 891	16 837
Net Assets Liabilities Including Pension Asset Liability	34 123	36 573	30 846	24 422	24 422	17 323
Stocks Inventory	69 647	54 150	44 572	78 500	78 500	80 000
Tangible Fixed Assets	10 233	11 166	16 791	23 375	23 375	18 734

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 121	36 571	30 844	24 420	24 420	17 321
Shareholder Funds	34 123	36 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 302	46 466	51 341	55 469	58 565	61 178	63 139	64 609
Additions Other Than Through Business Combinations Property Plant Equipment							1 926	4 007	1 882		1 167
Average Number Employees During Period									19	19	21	23	25
Bank Borrowings									148 727	110 758	232 795	154 738	173 745
Bank Overdrafts						61 019	54 592	48 739	61 642	43 121	57 006	80 361	69 828
Corporation Tax Payable						3 795	11 821	28 209	5 932	19 149	4 393	33 648
Creditors						378 231	316 077	442 717	602 809	487 016	743 188	686 458	728 521
Increase From Depreciation Charge For Year Property Plant Equipment							5 164	4 875	4 128	3 096	2 613	1 961	1 470
Net Current Assets Liabilities	26 528	25 407	14 362	1 047	1 047	-1 411	37 452	85 007	220 087	194 623	276 205	243 455	325 532
Other Creditors						202 392	75 556	116 170	254 823	135 443	84 844	105 463	61 493
Other Taxation Social Security Payable						57 681	81 787	128 022	86 217	121 479	105 458	76 735
Property Plant Equipment Gross Cost						60 036	61 962	65 969	67 851	67 851	69 018	69 018	69 018
Taxation Social Security Payable												110 383	129 769
Total Assets Less Current Liabilities	36 761	36 573	31 153		24 422			99 635	232 469	203 909	284 045	249 334	329 941
Trade Creditors Trade Payables						53 344	92 321	121 577	194 195	167 824	491 487	390 251	467 431
Trade Debtors Trade Receivables						296 201	306 657	420 221	612 323	419 792	394 083	262 040	316 778
Capital Employed		36 573	30 846	24 422	24 422	17 323
Creditors Due After One Year	2 638		307
Creditors Due Within One Year	220 221	190 821	228 894	331 246	331 246	378 231
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Fixed Assets	10 233	11 166
Tangible Fixed Assets Additions		4 655	11 222		14 375	1 604
Tangible Fixed Assets Cost Or Valuation	28 180	32 835	44 057		58 432	60 036
Tangible Fixed Assets Depreciation	17 947	21 669	27 266		35 057	41 302
Tangible Fixed Assets Depreciation Charged In Period		3 722	5 597		7 791	6 245
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Darren C.

Role: Director

Appointed: 27 October 2020

Latest update: 1 March 2024

Derek B.

Role: Director

Appointed: 27 October 2020

Latest update: 1 March 2024

Stuart J.

Role: Director

Appointed: 27 October 2020

Latest update: 1 March 2024

Adam Q.

Role: Director

Appointed: 27 October 2020

Latest update: 1 March 2024

Kris Q.

Role: Director

Appointed: 12 December 2005

Latest update: 1 March 2024

Victoria Q.

Role: Secretary

Appointed: 12 December 2005

Latest update: 1 March 2024

People with significant control

Executives who control the firm include: Victoria Q. owns over 3/4 of company shares and has 3/4 to full of voting rights. Kris Q. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Victoria Q.

Notified on 11 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kris Q.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014

K.j. Quinn Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Derek B.

Stuart J.

Adam Q.

Kris Q.

Victoria Q.

Daniel W.

People with significant control

Victoria Q.

Kris Q.

Accounts Documents

Company filings

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