Quintin Electrics Limited in Bolton, BL3 6LR

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Quintin Electrics Limited. This firm was founded thirty five years ago and was registered with 02387918 as its reg. no. This registered office of the firm is based in Bolton. You may visit it at 331 Derby Street. This firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Quintin Electrics Ltd reported its account information for the period up to 2022-03-31. The business latest confirmation statement was filed on 2023-06-20.

As stated, the following firm was built in May 1989 and has been managed by three directors, and out this collection of individuals two (Yousuf S. and Mohmed S.) are still in the management.

Mohmed S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 043 072	2 110 069	2 283 903	3 915 347	4 100 526	4 344 355

Balance Sheet
Cash Bank In Hand	26 101	134 823	459 706	329 247	406 420	715 425
Cash Bank On Hand						715 425	945 470	1 157 526	1 561 930	1 769 302	2 730 600	2 876 068	2 112 095
Current Assets	507 303	478 969	729 414	467 171	489 053	744 633	954 113	1 166 115	1 571 338	1 774 857	2 737 353	2 888 836	2 274 372
Debtors	135 952	72 746	91 818	37 679	40 478	18 654	8 643	8 589	9 408	5 555	6 753	12 768	162 277
Net Assets Liabilities						4 344 355	4 613 000
Net Assets Liabilities Including Pension Asset Liability	2 043 072	2 110 069	2 283 903	3 915 347	4 100 526	4 344 355
Other Debtors													150 000
Property Plant Equipment						4 556 087	4 269 832	4 176 628	4 084 489	3 992 435	3 795 499	3 955 456
Stocks Inventory	345 250	271 400	177 890	100 245	42 155	10 554
Tangible Fixed Assets	3 974 069	4 011 235	3 925 847	4 557 430	4 606 550	4 556 087
Total Inventories						10 554

Capital & Reserves
Called Up Share Capital	370 100	370 100	370 199	370 199	370 199	370 199
Profit Loss Account Reserve	1 672 972	1 739 969	1 913 704	3 545 148	3 730 327	3 974 156
Shareholder Funds	2 043 072	2 110 069	2 283 903	3 915 347	4 100 526	4 344 355

Other Financial Data
Accrued Liabilities						470	135	157	151	843	187	347	1 327
Accumulated Depreciation Impairment Property Plant Equipment						894 475	964 693	1 057 897	1 150 036	1 241 241	1 217 528	1 258 303	1 180 926
Average Number Employees During Period							4	4	4	4	4	4	4
Bank Borrowings						305 965
Bank Borrowings Overdrafts						305 965
Corporation Tax Payable						119 959	121 387	129 587	114 261	102 699	128 200	107 408	92 817
Creditors						958 285	612 995	409 178	485 673	410 020	546 022	660 171	504 986
Creditors Due Within One Year	2 439 690	2 382 133	2 373 373	1 111 261	996 898	958 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 916			849	112 154	45 833
Disposals Property Plant Equipment							216 886			849	220 649	91 665
Fixed Assets	3 976 119	4 013 285	3 927 897	4 559 480	4 608 600	4 558 137	4 271 882	4 176 728	4 084 589	3 992 535	3 795 599	3 955 556	4 565 526
Increase From Depreciation Charge For Year Property Plant Equipment							93 134	93 204	92 139	92 054	88 441	86 608	72 409
Investments Fixed Assets	2 050	2 050	2 050	2 050	2 050	2 050	2 050	100	100	100	100	100	100
Net Current Assets Liabilities	-1 932 387	-1 903 164	-1 643 959	-644 090	-507 845	-213 652	341 118	756 937	1 085 665	1 364 837	2 191 331	2 228 665	1 769 386
Number Shares Allotted		370 100	99	99	99	99
Other Investments Other Than Loans						2 050	2 050	100	100	100	100	100	100
Other Taxation Social Security Payable						317	157	157	569
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						12 569	7 745	7 889	8 902	5 169	6 375	12 390	11 899
Property Plant Equipment Gross Cost						5 450 562	5 234 525	5 234 525	5 234 525	5 233 676	5 013 027	5 213 759	3 620 446
Provisions For Liabilities Balance Sheet Subtotal						130
Provisions For Liabilities Charges	660	52	35	43	229	130
Secured Debts	228 828	184 361	146 206	344 677	325 688	305 965
Share Capital Allotted Called Up Paid	370 100	370 100	99	99	99	99
Tangible Fixed Assets Additions		122 056
Tangible Fixed Assets Cost Or Valuation	4 421 290	4 543 346	4 543 346	5 260 317	5 405 231	5 450 562
Tangible Fixed Assets Depreciation	447 221	532 111	617 499	702 887	798 681	894 475
Tangible Fixed Assets Depreciation Charged In Period		84 890	85 388
Total Additions Including From Business Combinations Property Plant Equipment							849					292 397	696 578
Total Assets Less Current Liabilities	2 043 732	2 110 121	2 283 938	3 915 390	4 100 755	4 344 485	4 613 000	4 933 665	5 170 254	5 357 372	5 986 930	6 184 221	6 334 912
Trade Creditors Trade Payables						18 778	14 695	19 346	12 862	13 030	45 442	9 335	39 267
Trade Debtors Trade Receivables						6 085	898	700	506	386	378	378	378

Company staff

Yousuf S.

Role: Secretary

Latest update: 19 April 2024

Yousuf S.

Role: Director

Appointed: 23 May 1991

Latest update: 19 April 2024

Mohmed S.

Role: Director

Appointed: 23 May 1991

Latest update: 19 April 2024

People with significant control

Mohmed S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 2 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Quintin Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yousuf S.

Yousuf S.

Mohmed S.

Ayub S.

People with significant control

Mohmed S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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