Quoin Environmental Developments Limited in Peterborough, PE7 8GX

Description

Data updated on: 01-11-2023

The Quoin Environmental Developments Limited firm has been in this business for twenty three years, as it's been founded in 2001. Registered with number 04331514, Quoin Environmental Developments was set up as a Private Limited Company located in Unit 2 Swan Court, Peterborough PE7 8GX. Started as Howper 397, the firm used the business name until 2002-03-08, then it got changed to Quoin Environmental Developments Limited. The company's SIC and NACE codes are 43290: Other construction installation. Quoin Environmental Developments Ltd released its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-04-20.

Presently, this firm is presided over by one director: Matt N., who was selected to lead the company on 2017-03-01. The following firm had been directed by Richard G. until January 2017. Furthermore another director, including Julian M. gave up the position in February 2004. To help the directors in their tasks, this firm has been utilizing the skills of Matthew N. as a secretary since April 2004.

Previous company's names
Quoin Environmental Developments Limited 2002-03-08
Howper 397 Limited 2001-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-58 540	-57 708	-100 020	-4 585	21 128

Balance Sheet
Cash Bank On Hand					91 750	70 171	126 877	42 957	103 783	405 873	335 382	639 889
Current Assets	132 606	89 269	187 021	272 115	447 040	253 622	355 770	386 296	373 744	521 261	466 899	789 147
Debtors	24 690	78 293	79 739	98 328	271 217	49 191	63 980	257 798	213 247	70 514	77 651	110 276
Net Assets Liabilities					21 128	-39 629	-29 974	-15 891	-56 783	48 281	215 629	611 543
Other Debtors					29 954	9 497	39 566	43 133	44 433	49 283	24 304	45 672
Property Plant Equipment					5 686	3 310	2 304	12 371	15 576	11 682	15 872	51 961
Total Inventories					84 073	134 260	164 913	85 541	56 714	44 874	53 866
Cash Bank In Hand	107 916	10 976	55 994	12 287	91 750
Net Assets Liabilities Including Pension Asset Liability	-58 540	-57 708	-100 020	-4 585	21 128
Stocks Inventory			51 288	161 500	84 073
Tangible Fixed Assets	1 885	1 855	2 234	8 267	5 686

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-58 560	-57 728	-100 040	-4 605	21 108
Shareholder Funds	-58 540	-57 708	-100 020	-4 585	21 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 624	35 000	36 006	36 219	41 009	44 903	35 968	37 614
Additions Other Than Through Business Combinations Property Plant Equipment								16 495			11 750	57 480
Administrative Expenses							148 487	150 338
Average Number Employees During Period						5	5	3	3	4	4	6
Corporation Tax Payable								2 321		17 052	80 692	86 879
Cost Sales							408 667	557 379
Creditors					107 255	296 235	387 610	9 274	5 576	1 463	264 126	216 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 982
Disposals Property Plant Equipment								-6 215
Distribution Costs							1 005	4 194
Gross Profit Loss							161 786	174 399
Increase From Depreciation Charge For Year Property Plant Equipment						2 376		4 195	4 790	3 894	1 890	8 641
Interest Payable Similar Charges Finance Costs								1 576
Net Current Assets Liabilities	-30 980	-81 757	-102 254	-11 699	123 424	-42 613	-31 840	-16 839	-63 824	40 282	202 773	572 572
Operating Profit Loss							12 294	19 867
Other Creditors					107 255	-2 299	79 433	99 486	5 576	1 463	126 799	66 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 825	6 995
Other Disposals Property Plant Equipment											16 495	19 745
Other Interest Receivable Similar Income Finance Income								10
Other Taxation Social Security Payable					49 577	8 095		27 016	17 259	5 289	9 180	27 203
Profit Loss							9 655	14 083
Profit Loss On Ordinary Activities Before Tax							12 294	18 301
Property Plant Equipment Gross Cost					38 310		38 310	48 590	56 585	56 585	51 840	89 575
Provisions For Liabilities Balance Sheet Subtotal					727	326	438	2 149	2 959	2 220	3 016	12 990
Taxation Social Security Payable							25 458	29 337
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 639	4 218
Total Additions Including From Business Combinations Property Plant Equipment									7 995
Total Assets Less Current Liabilities	-29 095	-79 902	-100 020	-3 432	129 110	-39 303	-29 536	-4 468	-48 248	51 964	218 645	624 533
Total Borrowings								9 274
Trade Creditors Trade Payables					246 567	290 439	282 719	271 288	297 012	334 281	47 455	36 372
Trade Debtors Trade Receivables					226 906	19 178	24 414	214 665	168 814	21 231	53 347	64 604
Turnover Revenue							570 453	731 778
Work In Progress							164 913	85 541
Director Remuneration							63 624	60 000
Amount Specific Advance Or Credit Directors				20 286	20 286	20 351
Amount Specific Advance Or Credit Made In Period Directors						65
Additional Provisions Increase From New Provisions Recognised						-401
Amounts Owed By Group Undertakings					14 357	20 516
Capital Redemption Reserve	10	10	10	10	10
Creditors Due After One Year	29 445	-22 194			107 255
Creditors Due Within One Year	163 586	171 026	289 275	283 814	323 616
Deferred Tax Liabilities					727	326
Number Shares Allotted		10		10	10
Par Value Share		1		1	1
Provisions					727	326
Provisions For Liabilities Charges				1 153	727
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		549		6 699
Tangible Fixed Assets Cost Or Valuation	49 241	49 790	31 611	38 310
Tangible Fixed Assets Depreciation	47 356	47 935	29 377	30 043	32 624
Tangible Fixed Assets Depreciation Charged In Period		579		666	2 581
Advances Credits Directors		22 194	20 766	20 286	20 286
Advances Credits Repaid In Period Directors			1 428	479

Company staff

Matt N.

Role: Director

Appointed: 01 March 2017

Latest update: 4 April 2024

Matthew N.

Role: Secretary

Appointed: 14 April 2004

Latest update: 4 April 2024

Richard G.

Role: Director

Appointed: 28 February 2002

Resigned: 17 January 2017

Latest update: 4 April 2024

Julian M.

Role: Director

Appointed: 28 February 2002

Resigned: 06 February 2004

Latest update: 4 April 2024

Hp Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 29 November 2001

Resigned: 14 April 2004

Address: Cliftonville, Northampton, Northamptonshire, NN1 5PN

Latest update: 4 April 2024

Hp Directors Limited

Role: Corporate Nominee Director

Appointed: 29 November 2001

Resigned: 12 March 2002

Address: Cliftonville, Northampton, Northamptonshire, NN1 5PN

Latest update: 4 April 2024

People with significant control

Matt N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Matt N.

Notified on 31 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Richard G.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013

Quoin Environmental Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt N.

Matthew N.

Richard G.

Julian M.

Hp Secretarial Services Limited

Hp Directors Limited

People with significant control

Matt N.

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Quoin Environmental Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt N.

Matthew N.

Richard G.

Julian M.

Hp Secretarial Services Limited

Hp Directors Limited

People with significant control

Matt N.

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013