Q 1 Estates Limited in Lancashire, OL1 3PW

Description

Data updated on: 01-11-2023

Started with Reg No. 02088586 37 years ago, Q 1 Estates Limited is categorised as a Private Limited Company. The firm's present office address is 1 Stampstone Street, Oldham Lancashire. The firm known today as Q 1 Estates Limited, was earlier listed under the name of James Quinn Holdings. The change has taken place in 2004-03-24. The company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-08-31 is the last time the company accounts were filed.

As for this particular limited company, a number of director's responsibilities have been done by Anthony Q. and Jeanette Q.. Within the group of these two managers, Jeanette Q. has been with the limited company for the longest time, having been a member of the Management Board for thirty two years. Moreover, the director's duties are often supported by a secretary - Jeanette Q..

Previous company's names
Q 1 Estates Limited 2004-03-24
James Quinn Holdings Limited 1987-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	736 007	725 641	712 599	858 303

Balance Sheet
Cash Bank In Hand	11 495
Cash Bank On Hand					3 770	2 346	2 345	2 345	2 345	2 345	2 345
Current Assets	105 503	44 899		386	3 920	2 495	2 345
Debtors	94 008	44 899	439	386	150	149
Net Assets Liabilities				858 303	809 745	810 070	810 070	810 070	810 014	810 014	810 014
Net Assets Liabilities Including Pension Asset Liability	736 007	725 641	712 599	858 303
Other Debtors				386	150
Property Plant Equipment				1 016 378	1 013 952	8	8	8	8	8	8
Tangible Fixed Assets	902 520	900 094	897 668	1 016 378

Capital & Reserves
Called Up Share Capital	166 124	166 124	166 124	166 124
Profit Loss Account Reserve	25 105	15 165	2 549	27 543
Shareholder Funds	736 007	725 641	712 599	858 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				50 578	53 004	21 466	21 466	21 466	21 466	21 466
Additional Provisions Increase From New Provisions Recognised					24 592				56
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 024
Amounts Owed By Group Undertakings						149
Amounts Owed To Group Undertakings					353 873	431 700	449 217	449 217	449 217	484 717	555 717
Average Number Employees During Period					1
Bank Borrowings		92 124	74 126	142 149
Bank Borrowings Overdrafts				126 349
Bank Overdrafts				12 961
Capital Redemption Reserve	133 876	133 876	133 876	133 876
Creditors				126 349	458 292	458 566	458 416	458 416	458 416	35 500	600 416
Creditors Due After One Year		156 910	141 872	126 349
Creditors Due Within One Year	272 016	336 960	318 154	306 630
Debtors Due After One Year	-63 130
Deferred Tax Liabilities					24 353	22 329	22 329
Fixed Assets	902 520	1 174 612	1 172 186	1 290 896	1 288 470	1 288 470	1 288 470	1 288 470	1 288 470	1 430 470	1 430 470
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-1 045 482
Increase From Depreciation Charge For Year Property Plant Equipment					2 426
Investment Property				274 518	274 518	1 288 462	1 288 462	1 288 462	1 288 462	1 430 462	1 430 462
Investment Property Fair Value Model				274 518	274 518	1 288 462	1 288 462	1 288 462	1 288 462	1 430 462
Net Current Assets Liabilities	-166 513	-292 061	-317 715	-306 244	-454 372	-456 071	-456 071	-456 071	-456 071	-562 571	-598 071
Number Shares Allotted		166 124	166 124	166 124
Number Shares Issued Fully Paid							166 124	166 124	166 124	166 124	166 124
Other Creditors				245 290	11 779	9 200	9 199	9 199	9 199	35 500	44 699
Other Taxation Social Security Payable				24 365	92 640	17 666
Par Value Share		1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				1 066 956	1 066 956	21 474	21 474	21 474	21 474	21 474
Provisions				-239	24 353	22 329	22 329	22 329	22 385	22 385	22 385
Provisions For Liabilities Balance Sheet Subtotal					24 353	22 329	22 329	22 329	22 385	22 385	22 385
Revaluation Reserve	410 902	410 476	410 050	530 760
Secured Debts	31 341	183 871	157 814	155 110
Share Capital Allotted Called Up Paid	166 124	166 124	166 124	166 124
Tangible Fixed Assets Additions		274 518
Tangible Fixed Assets Cost Or Valuation	945 820	945 820	945 820	1 066 956
Tangible Fixed Assets Depreciation	43 300	45 726	48 152	50 578
Tangible Fixed Assets Depreciation Charged In Period		2 426	2 426	2 426
Tangible Fixed Assets Increase Decrease From Revaluations				121 136
Total Assets Less Current Liabilities	736 007	882 551	854 471	984 652	834 098	832 399	832 399	832 399	832 399	867 899	832 399
Total Borrowings				155 110
Trade Creditors Trade Payables				8 214
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-31 538
Additions Other Than Through Business Combinations Investment Property Fair Value Model										142 000

Company staff

Jeanette Q.

Role: Secretary

Latest update: 20 March 2024

Anthony Q.

Role: Director

Appointed: 05 June 2003

Latest update: 20 March 2024

Jeanette Q.

Role: Director

Appointed: 29 November 1992

Latest update: 20 March 2024

James Q.

Role: Director

Resigned: 21 December 2016

Latest update: 20 March 2024

Sean Q.

Role: Director

Appointed: 01 September 2000

Resigned: 21 December 2016

Latest update: 20 March 2024

James Q.

Role: Director

Appointed: 29 November 1992

Resigned: 01 December 2002

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm include: Inhoco 3381 Limited owns over 3/4 of company shares. This business can be reached in Oldham, OL1 3PW, Lancashire and was registered as a PSC under the reg no 06128257.

Inhoco 3381 Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Register Of Companies In England And Wales

Registration number 06128257

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Q 1 Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette Q.

Anthony Q.

Jeanette Q.

James Q.

Sean Q.

James Q.

People with significant control

Inhoco 3381 Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Q 1 Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette Q.

Anthony Q.

Jeanette Q.

James Q.

Sean Q.

James Q.

People with significant control

Inhoco 3381 Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015