Stephen Quinn Ltd in Glasgow, G2 6PH

Description

Data updated on: 01-11-2023

Stephen Quinn Ltd can be found at Glasgow at 94 Hope Street. Anyone can find the company by referencing its area code - G2 6PH. The firm has been in the field on the English market for fifteen years. The enterprise is registered under the number SC354255 and company's current status is active. This enterprise's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Stephen Quinn Limited filed its latest accounts for the period up to January 31, 2023. The business most recent confirmation statement was released on January 29, 2023.

According to the latest data, the firm is managed by a single managing director: Stephen Q., who was arranged to perform management duties on 2009-01-29.

Stephen Q. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 641	455	747	793	1 350

Balance Sheet
Cash Bank On Hand					3 904	217	10 660	11 524	8 889	681	11 832	11 306
Current Assets	678	4 132	3 866	3 807	3 904	10 948	15 178	11 571	8 889
Debtors		3 000	3 100	2 639		10 731	4 518	47
Net Assets Liabilities					1 350	1 336	13 487	10 588	5 894	3 734	2 615	483
Other Debtors						2 042	4 518	47
Property Plant Equipment					500	608	16 311	12 233	9 174	6 880	5 160	4 076
Cash Bank In Hand	678	1 132	726	1 168	3 904
Net Assets Liabilities Including Pension Asset Liability	1 641	455	747	793	1 350
Tangible Fixed Assets	8 992	3 437	304	360	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 541	355	647	693	1 250
Shareholder Funds	1 641	455	747	793	1 350

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					22 608	22 810	24 403	28 481	31 540	33 834	35 554	36 913
Additions Other Than Through Business Combinations Property Plant Equipment						310	17 296					275
Average Number Employees During Period					2	2	2	1	1	1	1	1
Bank Borrowings											10 000	7 000
Bank Borrowings Overdrafts									792	1 164	3 000	4 219
Corporation Tax Payable					2 854	1 594
Creditors					3 054	10 220	7 558	7 053	10 287	3 827	4 377	7 899
Dividend Declared Payable						6 500				2 000
Finance Lease Liabilities Present Value Total							4 281	4 281	4 281
Increase From Depreciation Charge For Year Property Plant Equipment						202	1 593	4 078	3 059	2 294	1 720	1 359
Loans From Directors						313
Net Current Assets Liabilities	-7 351	-2 982	443	433	850	728	7 620	4 518	-1 398	-3 146	7 455	3 407
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Taxation Social Security Payable					200	249
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					23 108	23 418	40 714	40 714	40 714	40 714	40 714	40 989
Taxation Social Security Payable						1 843	1 292	2 388	2 431	501	1 244	3 273
Total Assets Less Current Liabilities	1 641	455	747	793		1 336	23 931	16 751	7 776	3 734	12 615	7 483
Trade Creditors Trade Payables						1 564	1 985	384	2 783	162	133	407
Trade Debtors Trade Receivables						8 689
Creditors Due Within One Year	8 029	7 114	3 423	3 374	3 054
Fixed Assets	8 992	3 437	304	360
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			405	176	306
Tangible Fixed Assets Cost Or Valuation	22 221	22 221	22 626	22 802	23 108
Tangible Fixed Assets Depreciation	13 229	18 784	22 322	22 442	22 608
Tangible Fixed Assets Depreciation Charged In Period		5 555	3 538	120	166

Company staff

Stephen Q.

Role: Director

Appointed: 29 January 2009

Latest update: 21 March 2024

People with significant control

Stephen Q.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 July 2014
Annual Accounts 09 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	09 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13 July 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 July 2016

Stephen Quinn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen Q.

People with significant control

Stephen Q.

Accounts Documents

Company filings

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