Pg Quinn Ltd in Dungannon, BT71 4QL

Description

Data updated on: 01-11-2023

Pg Quinn began its business in the year 2003 as a Private Limited Company under the following Company Registration No.: NI045988. This particular business has been operating for 21 years and it's currently active. The company's head office is based in Dungannon at 15 Derrytresk Road. Anyone could also locate this business using its area code of BT71 4QL. The enterprise's declared SIC number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Pg Quinn Limited released its account information for the period up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-02-14.

Right now, the company is governed by 1 director: Peter Q., who was chosen to lead the company in March 2003. In order to support the directors in their duties, this company has been utilizing the skills of Anne Q. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 895	9 113	12 994	6 410	-4 415	810	22 379

Balance Sheet
Current Assets	18 791	9 685	19 080	31 822	41 764	51 530	56 358	48 212	39 142	51 868	133 055	70 786	58 099
Net Assets Liabilities							22 379	32 710	46 549	42 915	108 894	52 614	24 762
Cash Bank In Hand	18 353	9 315	13 344	14 398	15 057	36 174
Debtors	438	370	5 736	17 424	26 707	15 356
Intangible Fixed Assets	58 722	53 829	48 936	44 043	39 150	34 257
Net Assets Liabilities Including Pension Asset Liability	9 895	9 113	12 994	6 510	-4 415	810	22 379
Tangible Fixed Assets	983	3 524	2 643	25 775	22 265	19 486

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 893	9 111	12 992	6 408	-4 417	808
Shareholder Funds	9 895	9 113	12 994	6 410	-4 415	810	22 379

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							8 148	8 148	8 148	8 148	8 148	8 148
Average Number Employees During Period										1	1	1	1
Creditors							12 529	10 732	792	294	1 804	25 973	43 389
Fixed Assets	59 705	57 353	51 579	69 818	61 415	53 743	47 163	41 372	34 635	28 207	21 985	15 949	10 052
Net Current Assets Liabilities	11 938	3 655	8 894	22 669	18 616	27 184	43 829	37 480	20 854	23 150	96 861	44 813	14 710
Total Assets Less Current Liabilities	71 643	61 008	60 473	92 487	80 031	72 779	90 992	78 852	55 489	51 357	118 846	60 762	24 762
Accruals Deferred Income						8 148	8 148
Creditors Due After One Year	61 748	51 895	47 479	85 977	84 446	71 969	60 465
Creditors Due Within One Year	6 853	6 030	10 186	9 153	23 148	32 494	12 529
Intangible Fixed Assets Aggregate Amortisation Impairment	39 145	44 038	48 931	53 824	58 717	63 610
Intangible Fixed Assets Amortisation Charged In Period		4 893	4 893	4 893	4 893	4 893
Intangible Fixed Assets Cost Or Valuation	97 867	97 867	97 867	97 867	97 867	97 867
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 716		27 617
Tangible Fixed Assets Cost Or Valuation	5 527	9 243	9 243	36 860	36 860	36 860
Tangible Fixed Assets Depreciation	4 544	5 719	6 600	11 085	14 595	17 374
Tangible Fixed Assets Depreciation Charged In Period		1 175	881	4 485	3 510	2 779

Company staff

Anne Q.

Role: Secretary

Appointed: 28 March 2003

Latest update: 12 April 2024

Peter Q.

Role: Director

Appointed: 28 March 2003

Latest update: 12 April 2024

People with significant control

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

Anne Q.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter Q.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 March 2014

Pg Quinn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne Q.

Peter Q.

People with significant control

Anne Q.

Peter Q.

Accounts Documents

Company filings

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