Quinn Mcmahon Design Ltd. in Lanarkshire, G11 7JA

Description

Data updated on: 01-11-2023

Quinn Mcmahon Design began its operations in the year 1995 as a Private Limited Company registered with number: SC158916. The company has been active for twenty nine years and it's currently active. The firm's registered office is located in Lanarkshire at 34 Woodcroft Avenue, Broomhill. Anyone could also locate the company utilizing the postal code of G11 7JA. This enterprise's SIC code is 71111 and their NACE code stands for Architectural activities. Quinn Mcmahon Design Limited. filed its account information for the period up to Friday 30th June 2023. The company's most recent annual confirmation statement was submitted on Sunday 25th June 2023.

As stated, this particular company was started in 1995 and has so far been managed by four directors, and out of them two (Francis M. and James M.) are still listed as current directors. In order to support the directors in their duties, this particular company has been utilizing the skills of Francis M. as a secretary for the last twenty six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-4 837	-18 856

Balance Sheet
Cash Bank On Hand			1 994	867	3 796	619	439
Current Assets	2 904	1 260	2 266	1 222	4 426	1 522	1 048
Debtors	771	744	59	156	452	736	509
Net Assets Liabilities			-30 975	-25 427	-13 203	-8 350	-5 534
Property Plant Equipment			794	675	572	487	415
Total Inventories			213	199	178	167	100
Cash Bank In Hand	1 673	196
Net Assets Liabilities Including Pension Asset Liability	-4 837	-18 856
Stocks Inventory	460	320
Tangible Fixed Assets	1 520	1 292

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-4 839	-18 858
Shareholder Funds	-4 837	-18 856

Other Financial Data
Version Production Software							2 020
Accrued Liabilities			499
Accumulated Depreciation Impairment Property Plant Equipment			16 097	16 216	16 319	16 404	16 476
Average Number Employees During Period			2	2	2	2	2
Creditors			34 035	27 324	18 201	10 359	6 997
Increase From Depreciation Charge For Year Property Plant Equipment				119	103	85	72
Loans From Directors			32 808	26 908	16 958	10 306	6 680
Net Current Assets Liabilities	-6 357	-20 148	-31 769	-26 102	-13 775	-8 837	-5 949
Nominal Value Allotted Share Capital			2	2	2	2	2
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Prepayments Accrued Income				97	393	677	509
Property Plant Equipment Gross Cost			16 891	16 891	16 891	16 891	16 891
Taxation Social Security Payable			728	416	1 243	53	317
Trade Debtors Trade Receivables			59	59	59	59
Work In Progress			213	199	178	167	100
Creditors Due Within One Year	9 261	21 408
Fixed Assets	1 520	1 292
Tangible Fixed Assets Cost Or Valuation	16 891	16 891
Tangible Fixed Assets Depreciation	15 371	15 599
Tangible Fixed Assets Depreciation Charged In Period		228
Total Assets Less Current Liabilities	-4 837	-18 856