Stephen Quigley And Sons Limited in Warwick, CV34 4EW

Description

Data updated on: 01-11-2023

Situated at Greville House, Warwick CV34 4EW Stephen Quigley And Sons Limited is a Private Limited Company with 06548399 registration number. The firm was started on 2008-03-29. The firm's declared SIC number is 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. Stephen Quigley And Sons Ltd reported its latest accounts for the financial year up to 31st March 2022. Its most recent annual confirmation statement was released on 29th March 2023.

In order to be able to match the demands of their clients, this specific firm is being led by a group of two directors who are Michelle Q. and Stephen Q.. Their constant collaboration has been of cardinal use to this firm since November 2011. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Michelle Q. as a secretary since the appointment on 2008-03-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	168 178	202 347	217 513	263 309	328 673	414 858	421 692	434 512
Current Assets	219 197	253 987	267 718	310 000	360 211	439 388	449 092	463 195
Debtors	48 521	49 390	47 705	44 041	28 788	21 680	24 650	25 833
Net Assets Liabilities	183 458	204 094	228 333	271 229	304 837	355 660	410 452	387 490
Other Debtors	27 102	27 102	27 102	27 102	5 000	5 000	11 840
Property Plant Equipment	11 458	11 505	10 555	8 526	8 239	5 154	26 583
Total Inventories	2 498	2 250	2 500	2 650	2 750	2 850	2 750	2 850

Other Financial Data
Amount Specific Advance Or Credit Directors	82	18 363
Amount Specific Advance Or Credit Made In Period Directors	48 276	31 719
Amount Specific Advance Or Credit Repaid In Period Directors	110 000	50 000
Accrued Liabilities	4 580	4 280	4 294	3 026	3 955	3 689	4 349	4 855
Accumulated Amortisation Impairment Intangible Assets	60 000	67 500	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment	26 587	29 790	33 310	36 371	38 712	29 797	33 867	31 781
Amounts Owed To Related Parties	82	18 363	9 917	6 584
Average Number Employees During Period		7	5	5	5	5	5	5
Corporation Tax Payable	22 299	19 613	17 122	12 817	12 643	21 890	11 678	12 445
Creditors	59 905	66 597	47 935	45 677	62 048	87 903	60 172	94 176
Fixed Assets	26 458	19 005	10 555	8 526	8 239
Increase From Amortisation Charge For Year Intangible Assets		7 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 203		3 061	2 341	1 717	4 070	2 506
Intangible Assets	15 000	7 500
Intangible Assets Gross Cost	75 000		75 000	75 000
Net Current Assets Liabilities	159 292	187 390	219 783	264 323	298 163	351 485	388 920	369 019
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid		100		100	100	100	100	100
Other Creditors		28	28	212	680	628	964	1 953
Other Taxation Social Security Payable	725	1 191	1 571	1 286	1 268	2 572	2 549	6 215
Par Value Share		1		1	1	1	1	1
Prepayments		528	833	903	215	604	825	358
Property Plant Equipment Gross Cost	38 045	41 295	43 865	44 897	46 951	34 951	60 450	63 938
Provisions For Liabilities Balance Sheet Subtotal	2 292	2 301	2 005	1 620	1 565	979	5 051	4 333
Recoverable Value-added Tax	1 872	567	1 395	510	1 539	2 039	2 809	4 211
Total Additions Including From Business Combinations Property Plant Equipment		3 250		1 032	2 054		25 499	3 488
Total Assets Less Current Liabilities	185 750	206 395	230 338	272 849	306 402	356 639	415 503	391 823
Trade Creditors Trade Payables	32 219	23 122	15 003	21 752	34 601	29 914	22 321	21 517
Trade Debtors Trade Receivables	19 547	21 193	18 375	15 526	22 034	14 037	9 176	21 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 632
Disposals Property Plant Equipment						12 000

Company staff

Michelle Q.

Role: Director

Appointed: 30 November 2011

Latest update: 28 January 2024

Michelle Q.

Role: Secretary

Appointed: 29 March 2008

Latest update: 28 January 2024

Stephen Q.

Role: Director

Appointed: 29 March 2008

Latest update: 28 January 2024

People with significant control

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

Stephen Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	12 April 2024
Confirmation statement last made up date	29 March 2023

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 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

Stephen Quigley And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle Q.

Michelle Q.

Stephen Q.

People with significant control

Stephen Q.

Michelle Q.

Accounts Documents

Company filings

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