Mark Quin-jarvis Cars Limited in Leicester, LE5 4LE

Description

Data updated on: 04-10-2022

2003 signifies the founding of Mark Quin-jarvis Cars Limited, a company which was located at Watergates Building, 109 Coleman Road, Leicester. It was registered on Thursday 9th January 2003. Its Companies House Registration Number was 04632600 and its post code was LE5 4LE. This firm had been operating on the market for approximately nineteen years up until Tuesday 16th August 2022.

Our information related to this specific company's personnel shows that the last two directors were: Mark Q. and Carmel Q. who were appointed on Thursday 9th January 2003.

Executives who controlled the firm include: Mark Q. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Carmel Q. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 977	75 247	71 325	63 968	65 407	61 370

Balance Sheet
Cash Bank In Hand	28 322	27 516	50 466	-5 582	30 301	57 524
Cash Bank On Hand						57 524	62 344	35 795	110 146	189 668	172 123	1 032
Current Assets	116 781	126 812	122 852	98 810	174 397	173 023	246 504	240 605	245 542	314 114	184 823	21 492
Debtors	20 026	13 416	19 856	8 539	52 546	3 296	44 943	39 879	5 467	25 838	650	20 460
Net Assets Liabilities						61 370	61 961	78 778	91 548	67 828	95 011	19 332
Other Debtors						3 296	4 622	2 200	1 967	1 300	650	20 460
Property Plant Equipment						3 673	3 068	4 133	3 404	5 030	3 947
Stocks Inventory	68 433	85 880	52 530	95 853	91 550	112 203
Tangible Fixed Assets	2 317	1 150	1 892	2 180	2 206	3 673
Total Inventories						112 203	139 217	164 931	129 929	98 608	12 050
Net Assets Liabilities Including Pension Asset Liability	58 977	75 247	71 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 877	75 147	71 225	63 868	65 307	61 270
Shareholder Funds	58 977	75 247	71 325	63 968	65 407	61 370

Other Financial Data
Amount Specific Advance Or Credit Directors					25 455	63 738	45 787	54 673	61 661	67 663	7 089	20 461
Amount Specific Advance Or Credit Made In Period Directors						38 283		8 886	3 938	12 867	84 941	30 628
Amount Specific Advance Or Credit Repaid In Period Directors							17 951	8 886	10 926	18 869	24 367	3 078
Accumulated Depreciation Impairment Property Plant Equipment						13 644	14 249	15 726	16 455	17 600	18 683
Average Number Employees During Period							2	2			2	2
Creditors						115 326	187 101	165 234	156 819	50 000	50 000	2 160
Creditors Due Within One Year		52 518	53 419	42 604	111 197	115 326
Increase From Depreciation Charge For Year Property Plant Equipment							605	1 477	729	1 145	1 083
Net Current Assets Liabilities	56 857	74 294	69 433	61 788	63 201	57 697	59 403	75 371	88 723	113 714	141 980	19 332
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						64 857	88 419	102 226	96 795	94 842	23 280
Other Taxation Social Security Payable						20 271	12 619	12 688	18 254	29 074	13 422	1 184
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 317	17 317	19 859	19 859	22 630	22 630
Provisions For Liabilities Balance Sheet Subtotal							510	726	579	916	916
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 268	806	633	2 321
Tangible Fixed Assets Cost Or Valuation	13 489	12 289	13 557	14 363	14 996	17 317
Tangible Fixed Assets Depreciation	11 172	11 139	11 665	12 183	12 790	13 644
Tangible Fixed Assets Depreciation Charged In Period			526	518	607	854
Total Additions Including From Business Combinations Property Plant Equipment								2 542		2 771
Total Assets Less Current Liabilities	59 174	75 444	71 325	63 968	65 407	61 370	62 471	79 504	92 127	118 744	145 927	19 332
Trade Creditors Trade Payables						30 198	86 063	50 320	41 770	76 484	6 141	976
Trade Debtors Trade Receivables							40 321	37 679	3 500	24 538
Bank Borrowings Overdrafts										50 000	50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 683
Disposals Property Plant Equipment												22 630
Creditors Due Within One Year Total Current Liabilities	59 924	52 518
Fixed Assets	2 317	1 150	1 892
Provisions For Liabilities Charges	197	197
Tangible Fixed Assets Depreciation Charge For Period		660
Tangible Fixed Assets Depreciation Disposals		-693
Tangible Fixed Assets Disposals		-1 200

Company staff

Mark Q.

Role: Secretary

Appointed: 09 January 2003

Latest update: 31 August 2023

Mark Q.

Role: Director

Appointed: 09 January 2003

Latest update: 31 August 2023

Carmel Q.

Role: Director

Appointed: 09 January 2003

Latest update: 31 August 2023

People with significant control

Mark 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

Carmel 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2023
Confirmation statement last made up date	09 January 2022

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 16th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16th January 2015
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18th December 2015
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 March 2022

Mark Quin-jarvis Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Q.

Mark Q.

Carmel Q.

Harold W.

Yvonne W.

People with significant control

Mark Q.

Carmel Q.

Accounts Documents

Company filings

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