Re Quinn Architects Ltd, BT25 1AY

Description

Data updated on: 01-11-2023

Re Quinn Architects Ltd is established as Private Limited Company, with headquarters in 14 Princes Street, Dromore, Dromore. The post code is BT25 1AY. The enterprise was created in 2008-03-05. Its registration number is NI068375. This company's classified under the NACE and SIC code 71111 meaning Architectural activities. 2023-03-31 is the last time the accounts were filed.

The info we posses that details the following enterprise's executives reveals there are five directors: Ryan K., Nicholas Q., Robert Q. and 2 other directors have been described below who became a part of the team on 2017-11-20, 2017-11-10 and 2008-03-05. Moreover, the director's responsibilities are constantly supported by a secretary - Olivia Q., who was chosen by the company in March 2008.

Executives who control the firm include: Robert Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olivia Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-03-30	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

Balance Sheet
Current Assets	165 655	112 632	121 302	99 887	98 597	192 807	173 270	173 270	145 397	99 666	116 984	81 445	87 245
Net Assets Liabilities					361	24 868	17 226	17 226	9 196	3 817	1 372	9 052	28 964
Cash Bank In Hand	2 407	7 018	3 677	1 552	5 031
Debtors	137 538	81 214	81 552	60 576	53 366
Intangible Fixed Assets	59 700	49 750	39 800	29 850	19 900
Net Assets Liabilities Including Pension Asset Liability	46 913	30 090	30 959	13 908	361
Stocks Inventory	25 710	24 400	36 073	37 759	40 200
Tangible Fixed Assets	2 879	1 223	182	6 371	6 615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 813	29 990	30 859	13 810	261

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 000	2 000	2 000	2 000	4 111	2 000	3 530	2 000	2 000
Average Number Employees During Period									6	6	6	6	6
Creditors					100 044	169 034	153 174	153 174	140 139	106 800	77 386	71 441	56 924
Fixed Assets	62 579	50 973	39 982	36 221	26 515	18 961	9 182	9 182	5 795	3 554	3 761	2 898	4 679
Net Current Assets Liabilities	-15 091	-20 699	-8 987	-21 037	-3 447	23 773	20 096	20 096	11 498	2 263	46 974	19 821	38 617
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 240	9 397	7 376	7 528	8 296
Provisions For Liabilities Balance Sheet Subtotal					1 323
Total Assets Less Current Liabilities	47 488	30 274	30 995	15 182	23 068	42 734	29 278	29 278	17 293	5 817	50 735	22 719	43 296
Bank Borrowings Overdrafts Secured					28 216
Capital Employed	46 913	30 090	30 959	13 910	361
Creditors Due After One Year					21 384
Creditors Due Within One Year	180 746	133 331	130 289	120 926	102 044
Intangible Fixed Assets Aggregate Amortisation Impairment	39 800	49 750	59 700	69 650	79 600
Intangible Fixed Assets Amortisation Charged In Period		9 950	9 950	9 950	9 950
Intangible Fixed Assets Cost Or Valuation	99 500	99 500	99 500	99 500	99 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	575	184	36	1 274	1 323
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		299		7 811	2 333
Tangible Fixed Assets Cost Or Valuation	9 478	9 777	9 777	17 588	19 921
Tangible Fixed Assets Depreciation	6 599	8 554	9 595	11 217	13 306
Tangible Fixed Assets Depreciation Charged In Period		1 955	1 041	1 622	2 089