Martin Quigley Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

03417262 is a registration number of Martin Quigley Limited. The firm was registered as a Private Limited Company on 11th August 1997. The firm has been present on the market for twenty seven years. The company could be reached at Fawcetts Windover House Saint Ann Street in Salisbury. The head office's post code assigned is SP1 2DR. The company's classified under the NACE and SIC code 41201 which means Construction of commercial buildings. Martin Quigley Ltd reported its latest accounts for the financial period up to March 31, 2022. The firm's most recent confirmation statement was released on August 11, 2023.

Since 11th August 1997, this particular business has only had 1 director: Martin Q. who has been overseeing it for twenty seven years. In order to provide support to the directors, the business has been utilizing the expertise of Julia G. as a secretary since 1997.

Martin 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	545 273	557 751	690 209	787 109	951 547	934 851

Balance Sheet
Cash Bank In Hand	4 188	22 063	57 870	9 218	131 309	167 614
Cash Bank On Hand						167 614	161 983	14 160	365 875	96 209	102 685	65 449	30 224
Current Assets	154 584	431 297	445 825	590 988	754 466	592 811	592 213	519 759	847 115	1 933 077	1 545 834	1 305 027	1 320 493
Debtors	5 396	164 234	218 901	199 626	478 157	280 197	285 230	355 599	26 520	1 053 290	1 280 149	1 234 054	1 262 394
Net Assets Liabilities						934 851	940 023	927 018	828 213	1 702 702	1 801 589	1 828 747	1 732 843
Net Assets Liabilities Including Pension Asset Liability	545 273	557 751	690 209	787 109	951 547	934 851
Other Debtors								332 927	15 269	1 053 178	222 963	262 567	268 075
Property Plant Equipment						516 366	443 884	534 480	517 932	414 260	18 075	27 264
Stocks Inventory	145 000	245 000	169 054	382 144	145 000	145 000
Tangible Fixed Assets	513 588	492 620	473 991	457 492	558 611	516 366
Total Inventories						145 000	145 000	150 000	454 720	783 578	163 000	5 524	27 875

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	544 273	556 751	689 209	786 109	950 547	933 851
Shareholder Funds	545 273	557 751	690 209	787 109	951 547	934 851

Other Financial Data
Amount Specific Advance Or Credit Directors								45 386
Amount Specific Advance Or Credit Made In Period Directors								45 386
Amount Specific Advance Or Credit Repaid In Period Directors									45 386
Accounting Period Subsidiary		2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						119 328	106 903	124 800	141 348	140 323	57 994	62 139	68 721
Amounts Owed By Associates											1 051 184	967 555	907 555
Average Number Employees During Period							2	2	2	2	2	2	3
Bank Borrowings											50 000	41 674	31 674
Bank Borrowings Overdrafts											41 667	31 674	10 000
Creditors						154 482	26 455	21 454	15 603	2 000	43 667	31 674	21 674
Creditors Due Within One Year	121 698	353 551	228 831	257 021	335 092	154 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 607	417		14 503		412
Disposals Investment Property Fair Value Model											111 607		176 258
Disposals Property Plant Equipment							124 833	417		104 697		412
Finance Lease Liabilities Present Value Total								19 454	13 603	13 603
Fixed Assets		492 620	483 991	462 492	563 611	521 366	448 884	539 480	522 932	419 260	412 932	722 121	544 321
Increase From Depreciation Charge For Year Property Plant Equipment							19 182	18 314	16 548	13 478	4 519	4 557	6 582
Investment Property											394 757	694 757	518 499
Investment Property Fair Value Model											394 757	694 757	518 499
Investments Fixed Assets			10 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	100	100	100
Investments In Group Undertakings								5 000	5 000	5 000	100	100	100
Net Current Assets Liabilities	32 886	77 746	216 994	333 967	419 374	438 329	529 315	418 960	329 435	1 292 222	1 457 550	1 183 087	1 244 943
Number Shares Allotted		1 000	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50	950
Other Creditors								2 000	2 000	2 000	2 000	98 635	46 077
Other Taxation Social Security Payable								28 875	4 631	1 866	20 147	11 085	16 371
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						635 694	550 787	659 280	659 280	554 583	76 069	89 403	94 443
Provisions For Liabilities Balance Sheet Subtotal						24 844	11 721	9 968	8 551	6 780	25 226	44 787	34 747
Provisions For Liabilities Charges	1 201	12 615	10 776	9 350	31 438	24 844
Share Capital Allotted Called Up Paid	1 000	1 000	50	50	50	50
Tangible Fixed Assets Additions				413	124 833	11 700
Tangible Fixed Assets Cost Or Valuation	781 210	550 824	550 824	547 959	672 792	635 694
Tangible Fixed Assets Depreciation	267 622	58 204	76 833	90 467	114 181	119 328
Tangible Fixed Assets Depreciation Charged In Period		20 968	18 629	16 912	23 714	53 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		230 386		3 278		48 798
Tangible Fixed Assets Disposals		230 386		3 278		48 798
Total Additions Including From Business Combinations Property Plant Equipment							39 926	108 910				13 746	5 040
Total Assets Less Current Liabilities	546 474	570 366	700 985	796 459	982 985	959 695	978 199	958 440	852 367	1 711 482	1 870 482	1 905 208	1 789 264
Trade Creditors Trade Payables								20 304	4 862	32 236	183	2 220	3 102
Trade Debtors Trade Receivables								22 672	11 251	112	6 002	3 932	86 764
Additions Other Than Through Business Combinations Investment Property Fair Value Model												100 000
Advances Credits Directors	4 130	159 348	185 705	69 978
Advances Credits Made In Period Directors	4 130	159 348	26 357	69 978
Advances Credits Repaid In Period Directors	63 906	4 130		185 705
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-478 514
Total Borrowings										13 603	50 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-86 848

Company staff

Martin Q.

Role: Director

Appointed: 11 August 1997

Latest update: 26 March 2024

Julia G.

Role: Secretary

Appointed: 11 August 1997

Latest update: 26 March 2024

People with significant control

Martin Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Martin Quigley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin Q.

Julia G.

Diana R.

Lesley C.

People with significant control

Martin Q.

Accounts Documents

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