Jj Quinn Racing Limited SCARBOROUGH


Jj Quinn Racing started in year 2003 as Private Limited Company with registration number 04854063. The Jj Quinn Racing company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Scarborough at 2 Belgrave Crescent. Postal code: YO11 1UB.

At the moment there are 2 directors in the the firm, namely Susan Q. and John Q.. In addition one secretary - Susan Q. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Jj Quinn Racing Limited Address / Contact

Office Address 2 Belgrave Crescent
Town Scarborough
Post code YO11 1UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04854063
Date of Incorporation Fri, 1st Aug 2003
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (9 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Susan Q.

Position: Secretary

Appointed: 01 August 2003

Susan Q.

Position: Director

Appointed: 01 August 2003

John Q.

Position: Director

Appointed: 01 August 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 August 2003

Resigned: 01 August 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 01 August 2003

Resigned: 01 August 2003

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is John Q. This PSC and has 25-50% shares. Another one in the PSC register is Sue Q. This PSC owns 25-50% shares.

John Q.

Notified on 1 August 2016
Nature of control: 25-50% shares

Sue Q.

Notified on 1 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth285 515220 722232 750373 665409 397441 812       
Balance Sheet
Cash Bank In Hand12 7005 91635 849179 847173 595174 942       
Cash Bank On Hand     174 942116 219125 487198 286116 110386 971287 684377 077
Current Assets309 917130 832181 319391 225410 697367 139338 911342 398357 516459 517583 497561 758650 462
Debtors283 173116 572126 867175 958161 851167 129148 092189 489130 530274 457154 856244 574242 535
Net Assets Liabilities     441 812372 773385 049375 991364 471405 089479 310654 271
Net Assets Liabilities Including Pension Asset Liability285 515220 722232 750373 665409 397441 812       
Other Debtors     1 7081 4071 8601 9002 0351 43538 07214 136
Property Plant Equipment     194 859226 884202 836208 918204 473211 228234 072274 745
Stocks Inventory14 0448 34418 60335 42075 25125 068       
Tangible Fixed Assets116 024191 158177 316183 914168 099194 859       
Total Inventories     25 06874 60027 42228 70068 95041 67029 50030 850
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve285 514220 721235 462373 664409 396441 811       
Shareholder Funds285 515220 722232 750373 665409 397441 812       
Other
Accumulated Depreciation Impairment Property Plant Equipment     225 316206 046230 344254 532280 604308 729321 852368 204
Average Number Employees During Period      15171422131113
Creditors     107 424182 782151 648177 544285 459373 082291 320233 900
Creditors Due Within One Year135 34696 368119 002193 969162 135107 424       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      48 025 3 024  21 721 
Disposals Property Plant Equipment      49 995 8 400  28 000 
Dividends Paid        24 00030 000 4 00020 000
Increase From Depreciation Charge For Year Property Plant Equipment      28 75524 29827 21226 07228 12534 84446 352
Net Current Assets Liabilities174 57134 46459 604197 256248 562259 715156 129190 750179 972174 058210 415270 438416 562
Number Shares Allotted 11111       
Number Shares Issued Fully Paid        11111
Other Creditors     7 56816 4363 5986 31810 217186 27161 9633 872
Other Taxation Social Security Payable     87 19664 58237 33860 82493 03690 11561 90183 759
Par Value Share 11111  11111
Profit Loss        14 94218 48040 61878 221194 961
Property Plant Equipment Gross Cost     420 175432 930433 180463 450485 077519 957555 924642 949
Provisions For Liabilities Balance Sheet Subtotal     12 76210 2408 53712 89914 06016 55425 20037 036
Provisions For Liabilities Charges5 0804 9004 1707 5057 26412 762       
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 92 5291 45024 37411 43149 591       
Tangible Fixed Assets Cost Or Valuation267 875360 404361 854386 228379 584420 175       
Tangible Fixed Assets Depreciation151 851169 246184 538202 314211 485225 316       
Tangible Fixed Assets Depreciation Charged In Period 17 39515 29217 77614 20619 329       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    5 0355 498       
Tangible Fixed Assets Disposals    18 0759 000       
Total Additions Including From Business Combinations Property Plant Equipment      62 75025038 67021 62734 88063 96787 025
Total Assets Less Current Liabilities290 595225 622236 920381 170416 661454 574383 013393 586388 890378 531421 643504 510691 307
Trade Creditors Trade Payables     12 660101 764110 712110 402182 20696 696167 456146 269
Trade Debtors Trade Receivables     165 421146 685187 629128 630272 422153 421206 502228 399
Advances Credits Directors126 54112 92923 725          
Advances Credits Made In Period Directors170 43313 336           
Advances Credits Repaid In Period Directors383 574100 276           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st July 2022
filed on: 10th, July 2023
Free Download (9 pages)

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