Quill (northern Ireland) Ltd in Co.down, BT24 7AB

Description

Data updated on: 01-11-2023

Quill (northern Ireland) Ltd,registered as Private Limited Company, that is registered in 60,main Street,, Saintfield, in Co.down. The office's post code is BT24 7AB. This enterprise was set up in 1981. The firm's Companies House Registration Number is NI014991. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Quill (northern Ireland) Limited released its account information for the financial period up to 2022-09-30. The firm's latest confirmation statement was submitted on 2022-12-31.

In order to be able to match the demands of the customers, the following business is being developed by a body of two directors who are Naomi M. and Mary M.. Their joint efforts have been of pivotal use to this specific business since 2015-05-05. In addition, the managing director's assignments are often helped with by a secretary - Catherine O., who was officially appointed by this specific business on 2007-02-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 605	6 398	4 916	4 865	4 849	4 849	4 849

Balance Sheet
Net Assets Liabilities							4 849	4 849	4 849	4 849	4 849	4 849
Cash Bank In Hand	11 782	18 560	10 660		291
Current Assets	141 825	142 728	154 038	198 055	291
Debtors	113 803	103 103	130 358	198 055	21 109
Intangible Fixed Assets	42 360	42 360	42 360
Net Assets Liabilities Including Pension Asset Liability	10 605	6 398	4 916	4 865	4 849	4 849	4 849
Stocks Inventory	16 240	21 065	13 020
Tangible Fixed Assets	44 591	44 591	69 091	58 591	58 591

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 605	5 398	3 916	3 865	3 849
Shareholder Funds	10 605	6 398	4 916	4 865	4 849	4 849	4 849

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							53 742	53 742	53 742	53 742	53 742	53 742
Fixed Assets	86 951	86 951	111 451	58 591	58 591	58 591	58 591	58 591	58 591	58 591	58 591	58 591
Net Current Assets Liabilities	-76 346	-80 553	-84 196	-40 204	-53 742	-53 742	-53 742	53 742	53 742	53 742	53 742	53 742
Total Assets Less Current Liabilities	10 605	6 398	27 255	18 387	4 849	4 849	4 849	4 849	4 849	4 849	4 849	4 849
Creditors Due After One Year		19 249	22 339	13 522
Creditors Due Within One Year	218 171	212 660	238 234	238 259	54 033	53 742	53 742
Intangible Fixed Assets Cost Or Valuation	42 360	42 360	42 360
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 490	26 135
Tangible Fixed Assets Cost Or Valuation	70 918	72 408	98 543	88 043	58 591
Tangible Fixed Assets Depreciation	26 327	27 817	29 452	29 452
Tangible Fixed Assets Depreciation Charged In Period		1 490	1 635
Tangible Fixed Assets Disposals				10 500

Company staff

Naomi M.

Role: Director

Appointed: 05 May 2015

Latest update: 15 March 2024

Catherine O.

Role: Secretary

Appointed: 28 February 2007

Latest update: 15 March 2024

Mary M.

Role: Director

Appointed: 22 June 1981

Latest update: 15 March 2024

People with significant control

Executives with significant control over the firm are: Liam M. has substantial control or influence over the company. Cormac M. has substantial control or influence over the company.

Liam M.

Notified on 30 December 2016

Nature of control:

substantial control or influence

Cormac M.

Notified on 30 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 07 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	07 March 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 March 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 December 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 3 July 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	3 July 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Quill (northern Ireland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi M.

Catherine O.

Mary M.

Laura M.

Jacinta M.

People with significant control

Liam M.

Cormac M.

Accounts Documents

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