Quay Service Solutions Ltd in Downpatrick, BT30 9LZ

Description

Data updated on: 01-11-2023

Quay Service Solutions came into being in 2009 as a company enlisted under no NI600993, located at BT30 9LZ Downpatrick at 87a Manse Road. The firm has been in business for fifteen years and its state is active. This enterprise's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2022-12-31 is the last time company accounts were filed.

To this date, the following company has only been guided by 1 director: John H. who has been presiding over it for fifteen years.

John H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-02-28	2020-02-29	2021-02-28	2021-12-31	2022-12-31
Currency
Net Worth	840	1 819	6 216	2 536	7 126	4 876

Balance Sheet
Current Assets	125	2 236	4 487	4 418	5 729	6 338	5 181	3 140	7 134	2 810	12 572	14 709
Net Assets Liabilities						4 876	1 017	3 467	7 414	7 178	7 768	9 175
Cash Bank In Hand	125	2 236	4 487	4 418
Net Assets Liabilities Including Pension Asset Liability	840	1 819	6 216	2 536	7 126	4 876
Tangible Fixed Assets	4 974	12 294	16 589	15 296

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	838	1 817	6 181	2 534
Shareholder Funds	840	1 819	6 216	2 536	7 126	4 876

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						17 639	18 712	14 804	16 552	4 491	13 518	13 946
Fixed Assets	4 974	12 294	16 589	15 296	16 183	16 177	14 548	15 131	16 832	16 953	15 298	13 166
Net Current Assets Liabilities	-4 134	-10 475	-10 406	-12 760	7 035	-11 301	13 531	11 664	9 418	1 681	946	763
Total Assets Less Current Liabilities	840	1 819	6 183	20 926	23 218	4 876	1 017	3 467	7 414	15 272	14 352	13 929
Creditors Due After One Year				18 390	16 092
Creditors Due Within One Year	4 426	12 711	14 893	18 390	16 092	17 639
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	167			1 212	1 306
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		8 750	6 850	1 262
Tangible Fixed Assets Cost Or Valuation	9 950	18 700	25 550	26 812
Tangible Fixed Assets Depreciation	4 976	6 406	8 961	11 516
Tangible Fixed Assets Depreciation Charged In Period		1 430	2 555	2 555
Amount Specific Advance Or Credit Directors	1 939	7 946	9 845	15 197

Company staff

John H.

Role: Director

Appointed: 19 October 2009

Latest update: 13 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	2011-11-01
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 February 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 May 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts 25 February 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 7 April 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 April 2014

Quay Service Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies