Syed & Quinn Limited in Lincoln, LN6 0LL

Description

Data updated on: 01-11-2023

Registered with number 04020348 twenty four years ago, Syed & Quinn Limited is categorised as a Private Limited Company. The company's official registration address is 39 Sunfield Crescent, Birchwood Lincoln. This business's principal business activity number is 85320 and has the NACE code: Technical and vocational secondary education. 2023-06-30 is the last time when company accounts were filed.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Buckinghamshire, with over 35 transactions from worth at least 500 pounds each, amounting to £140,165 in total. The company also worked with the Sandwell Council (29 transactions worth £20,900 in total) and the London Borough of Hillingdon (13 transactions worth £8,801 in total). Syed & Quinn was the service provided to the London Borough of Hillingdon Council covering the following areas: External Training / Courses and L&d Training Providers was also the service provided to the Oxfordshire County Council Council covering the following areas: Training Expenses and Expenses.

According to this particular enterprise's executives data, since 23rd June 2000 there have been two directors: Philipa Q. and Jonathan S.. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Philipa Q. as a secretary since June 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	-32 014	-13 032	-1 552	11 120	-558	-2 859

Balance Sheet
Cash Bank On Hand									3	14		5 294	-4 638
Current Assets	7 633	6 408	21 038	22 684	40 781	27 476	20 783	16 141	10 948	2 810	24 562	28 838	39 565
Debtors	5 618	4 435	11 229	22 112	19 280				10 945	2 796	24 562	23 544	44 203
Net Assets Liabilities							2 859	6 607	9 451	-17 034	-8 865	-13 995	-6 502
Property Plant Equipment									1 212	1 091	982	1 490	1 334
Cash Bank In Hand	2 015	1 973	9 809	572	21 501
Intangible Fixed Assets	6 000	6 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	100	-32 014	-13 032	-1 552	11 120	-558	-2 859
Tangible Fixed Assets	3 107	2 586	1 346	1 990	1 741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-32 114	-13 132	-1 652	11 020
Shareholder Funds	100	-32 014	-13 032	-1 552	11 120	-558	-2 859

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment									11 250	11 371	11 480	11 646	11 802
Additions Other Than Through Business Combinations Property Plant Equipment												674
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts									4 494	2 739	4 658
Creditors							25 138	24 095	21 611	20 728	34 222	32 804	47 148
Increase From Depreciation Charge For Year Property Plant Equipment										121	109	166	156
Loans From Directors										3 559	3 764	1 664	3 905
Net Current Assets Liabilities	-8 007	-40 100	-20 378	-7 542	9 379	-1 122	-4 355	7 954	10 663	-17 918	-9 660	-3 966	-7 583
Nominal Value Allotted Share Capital										2	2	2	2
Number Shares Allotted											2	2	2
Other Creditors									2 411	3 559		13 103	15 536
Par Value Share										1	1	1	1
Prepayments Accrued Income											5 422
Property Plant Equipment Gross Cost									12 462	12 462	12 462	13 136	13 136
Taxation Including Deferred Taxation Balance Sheet Subtotal										207	187		253
Taxation Social Security Payable										5 022	10 857	8 933	10 180
Total Assets Less Current Liabilities	1 100	-31 514	-13 032	-1 552	11 120	271	-2 859	6 607	9 451	-16 827	-8 678	-2 476	-6 249
Trade Creditors Trade Payables										314	480	260	1 645
Trade Debtors Trade Receivables									10 945	2 796	19 140	23 544	44 203
Value-added Tax Payable										9 094	14 463	8 844	15 882
Additional Provisions Increase From New Provisions Recognised										207
Number Shares Issued Fully Paid										2
Other Taxation Social Security Payable									14 705	14 116
Provisions										207
Provisions For Liabilities Balance Sheet Subtotal										207
Fixed Assets	9 107	8 586	7 346	5 990	1 741	1 393	1 496	1 347	1 212
Creditors Due After One Year						829
Creditors Due Within One Year	15 640	46 508	41 416	30 226	31 402	28 598	25 138
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000	6 000
Intangible Fixed Assets Amortisation Charged In Period				2 000	4 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Provisions For Liabilities Charges	1 000	500
Tangible Fixed Assets Additions		908	235	914	187
Tangible Fixed Assets Cost Or Valuation	9 742	10 650	10 885	11 799	11 986
Tangible Fixed Assets Depreciation	6 635	8 064	9 539	9 809	10 245
Tangible Fixed Assets Depreciation Charged In Period		1 429	1 475	270	436

Company staff

Philipa Q.

Role: Director

Appointed: 23 June 2000

Latest update: 10 March 2024

Philipa Q.

Role: Secretary

Appointed: 23 June 2000

Latest update: 10 March 2024

Jonathan S.

Role: Director

Appointed: 23 June 2000

Latest update: 10 March 2024

People with significant control

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

Phillipa Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan S.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 November 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 January 2017
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Buckinghamshire	6	£ 21 420.00
2015-06-24	3401000493		£ 4 620.00
2015	London Borough of Hillingdon	1	£ 1 100.00
2015-04-20	2015-04-20_5571		£ 1 100.00	External Training / Courses
2014	Buckinghamshire	10	£ 41 796.00
2014-08-06	3400925109		£ 5 880.00
2014	London Borough of Hillingdon	3	£ 2 001.00
2014-06-16	2014-06-16_7228		£ 1 000.00	External Training / Courses
2014	Oxfordshire County Council	1	£ 450.00
2014-03-07	4100821194		£ 450.00	Training Expenses
2013	Buckinghamshire	17	£ 66 000.00
2013-04-03	3400809144		£ 8 954.40
2013	Oxfordshire County Council	6	£ 3 200.00
2013-12-20	4100797846		£ 700.00	Training Expenses
2012	Oxfordshire County Council	1	£ 450.00
2012-11-19	4100664518		£ 450.00	Expenses
2012	Sandwell Council	6	£ 6 600.00
2012-05-01	2013P02_002554		£ 3 600.00	Children And Families
2011	Buckinghamshire	2	£ 10 949.28
2011-03-11	3400634336		£ 10 351.20
2011	London Borough of Hillingdon	6	£ 4 200.00
2011-01-13	2011-01-13_2139		£ 900.00	L&d Training Providers
2011	Sandwell Council	17	£ 10 300.00
2011-10-07	2012P06_001118		£ 1 000.00	Children And Families
2010	London Borough of Hillingdon	3	£ 1 500.00
2010-10-13	2010-10-13_1809		£ 500.00	L&d Training Providers
2010	Sandwell Council	6	£ 4 000.00
2010-11-07	2010P08_002014		£ 1 000.00	Adult Services & Health

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Buckinghamshire

£ 21 420.00

2015-06-24

3401000493

£ 4 620.00

2015

London Borough of Hillingdon

£ 1 100.00

2015-04-20

2015-04-20_5571

£ 1 100.00

External Training / Courses

2014

Buckinghamshire

£ 41 796.00

2014-08-06

3400925109

£ 5 880.00

2014

London Borough of Hillingdon

£ 2 001.00

2014-06-16

2014-06-16_7228

£ 1 000.00

External Training / Courses

2014

Oxfordshire County Council

£ 450.00

2014-03-07

4100821194

£ 450.00

Training Expenses

2013

Buckinghamshire

£ 66 000.00

2013-04-03

3400809144

£ 8 954.40

2013

Oxfordshire County Council

£ 3 200.00

2013-12-20

4100797846

£ 700.00

Training Expenses

2012

Oxfordshire County Council

£ 450.00

2012-11-19

4100664518

£ 450.00

Expenses

2012

Sandwell Council

£ 6 600.00

2012-05-01

2013P02_002554

£ 3 600.00

Children And Families

2011

Buckinghamshire

£ 10 949.28

2011-03-11

3400634336

£ 10 351.20

2011

London Borough of Hillingdon

£ 4 200.00

2011-01-13

2011-01-13_2139

£ 900.00

L&d Training Providers

2011

Sandwell Council

£ 10 300.00

2011-10-07

2012P06_001118

£ 1 000.00

Children And Families

2010

London Borough of Hillingdon

£ 1 500.00

2010-10-13

2010-10-13_1809

£ 500.00

L&d Training Providers

2010

Sandwell Council

£ 4 000.00

2010-11-07

2010P08_002014

£ 1 000.00

Adult Services & Health

Syed & Quinn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philipa Q.

Philipa Q.

Jonathan S.

Kevin B.

People with significant control

Phillipa Q.

Jonathan S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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