Robert Quinn Electrical Services Limited in Ilkeston, DE7 6BA

Description

Data updated on: 01-11-2023

Robert Quinn Electrical Services Limited 's been on the market for at least 10 years. Registered under the number 09183154 in 2014, the firm is based at Ash Bungalow Golden Valley, Ilkeston DE7 6BA. The firm's SIC code is 43210 and has the NACE code: Electrical installation. Robert Quinn Electrical Services Ltd reported its account information for the financial period up to March 31, 2022. The most recent confirmation statement was filed on August 11, 2023.

In this specific limited company, just about all of director's duties have so far been done by Robert Q. who was designated to this position in 2014 in August.

Robert Q. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-19	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
Net Worth		875	822

Balance Sheet
Cash Bank In Hand		14 821	39 110
Cash Bank On Hand			39 110	8 904	7 039	6 156	7 420	20 884	16 798	16 970
Current Assets		39 406	68 047	36 893	36 279	28 357	42 333	30 285	22 046	22 316
Debtors		5 699	15 437	16 989	19 240	18 201	33 913	8 401	4 248	4 346
Intangible Fixed Assets		8 000	6 000
Other Debtors				604	617	507	559	2 993	2 601	2 959
Property Plant Equipment			4 488	14 778	9 191	6 936	5 403	4 087	3 513	3 164
Stocks Inventory		18 886	13 500
Tangible Fixed Assets	6 451	5 898	4 488
Total Inventories			13 500	11 000	10 000	4 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		874	821
Shareholder Funds		875	822

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			10 227	15 065	8 657	10 912	12 654	13 970	15 068	16 024
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			77 713	44 643	40 553	29 385	26 026	12 218	3 890	7 706
Creditors Due Within One Year		52 429	77 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 402
Disposals Property Plant Equipment					11 995
Fixed Assets		13 898	10 488	18 778	11 191	6 936	5 403	4 087	3 513	3 164
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 838	2 994	2 255	1 742	1 316	1 098	956
Intangible Assets			6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Net Current Assets Liabilities		-13 023	-9 666	-7 750	-4 274	-1 028	16 307	18 067	18 156	14 610
Number Shares Allotted		1	1
Other Creditors			67 505	39 451	34 610	20 033	17 792	11 245	7 226	6 631
Other Taxation Social Security Payable			1 550	-1 348	-16	-2 882	1 545	-1 266	-4 045	336
Par Value Share		1	1
Property Plant Equipment Gross Cost			14 715	29 843	17 848	17 848	18 057	18 057	18 581	19 188
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	14 715	14 715
Tangible Fixed Assets Depreciation	8 264	8 817	10 227
Tangible Fixed Assets Depreciation Charged In Period		553	1 410
Total Additions Including From Business Combinations Property Plant Equipment				15 128			209		524	607
Total Assets Less Current Liabilities		875	822	11 028	6 917	5 908	21 710	22 154	21 669	17 774
Trade Creditors Trade Payables			8 658	6 540	5 959	12 234	6 689	2 239	709	739
Trade Debtors Trade Receivables			15 437	16 385	18 623	17 694	33 354	5 408	1 647	1 387

Company staff

Robert Q.

Role: Director

Appointed: 20 August 2014

Latest update: 29 March 2024

People with significant control

Robert Q.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	20 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 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

Robert Quinn Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert Q.

People with significant control

Robert Q.

Accounts Documents

Company filings

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