Founded in 1973, Q Developments, classified under reg no. 01141144 is an active company. Currently registered at 18 Molasses Row SW11 3UX, London the company has been in the business for fifty one years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Wednesday 17th January 2001 Q Developments Ltd is no longer carrying the name James Quinn Building Developments.
The company has 3 directors, namely James T., Sean Q. and Jeanette Q.. Of them, Jeanette Q. has been with the company the longest, being appointed on 29 November 1992 and James T. has been with the company for the least time - from 24 August 2005. As of 28 May 2024, there were 3 ex directors - James Q., David J. and others listed below. There were no ex secretaries.
| Office Address | 18 Molasses Row |
| Office Address2 | Plantation Wharf |
| Town | London |
| Post code | SW11 3UX |
| Country of origin | United Kingdom |
| Registration Number | 01141144 |
| Date of Incorporation | Tue, 23rd Oct 1973 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 51 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 24 August 2005
Position: Director
Appointed: 01 March 1998
Position: Director
Appointed: 29 November 1992
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Qd 300 Limited from Oldham, England. This PSC is classified as "a company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Sean Q. This PSC has significiant influence or control over the company,.
Qd 300 Limited
1 Stampstone Street, Oldham, OL1 3PW, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | England Company Registry |
| Registration number | 06128227 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Sean Q.
| Notified on | 1 June 2016 |
| Ceased on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| James Quinn Building Developments | January 17, 2001 |
| James Quinn Building And Development | June 11, 1997 |
| James Quinn Building And Leisure Developments | April 7, 1997 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 018 839 | 114 851 | 1 339 834 | 2 050 024 | 1 274 015 | 204 153 | 177 801 |
| Current Assets | 6 609 239 | 6 501 880 | 5 954 193 | 5 934 145 | 5 358 184 | 4 973 196 | 5 268 974 |
| Debtors | 4 993 020 | 5 782 774 | 4 172 860 | 3 410 049 | 3 712 793 | 4 296 644 | 4 569 420 |
| Net Assets Liabilities | 5 405 293 | 5 574 584 | 4 077 418 | 3 833 476 | 3 722 693 | 3 502 042 | 3 504 533 |
| Other Debtors | 2 863 132 | 3 282 486 | 3 145 995 | 2 156 242 | 2 657 678 | 3 270 434 | 3 543 210 |
| Property Plant Equipment | 11 662 | 64 120 | 3 827 | 16 210 | 18 105 | 14 042 | 33 685 |
| Total Inventories | 597 380 | 604 255 | 441 499 | 474 072 | 371 376 | 472 399 | 521 753 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 561 | 187 116 | 175 109 | 122 969 | 127 614 | 132 225 | 138 265 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 159 | 3 532 | 1 877 | -27 | 353 | 351 | |
| Amounts Owed By Group Undertakings | 1 310 063 | 1 310 063 | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 |
| Average Number Employees During Period | 12 | 12 | 8 | 7 | 8 | 8 | |
| Creditors | 500 000 | 541 000 | 1 797 315 | 2 097 315 | 1 497 312 | 1 382 086 | 1 692 547 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 221 | 12 500 | 53 195 | 4 220 | |||
| Disposals Property Plant Equipment | 23 987 | 75 000 | 53 195 | 7 300 | |||
| Dividends Paid | 1 499 094 | ||||||
| Finance Lease Liabilities Present Value Total | 41 000 | ||||||
| Fixed Assets | 611 860 | 664 318 | 603 879 | 616 262 | 618 157 | 837 224 | 856 867 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 776 | 493 | 1 055 | 4 645 | 4 611 | 10 260 | |
| Investments Fixed Assets | 600 198 | 600 198 | 600 052 | 600 052 | 600 052 | 823 182 | 823 182 |
| Net Current Assets Liabilities | 5 293 433 | 5 451 266 | 5 270 854 | 5 314 529 | 4 601 848 | 4 046 904 | 4 340 213 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 500 000 | 500 000 | 1 797 315 | 2 097 315 | 1 497 312 | 1 382 086 | 1 692 547 |
| Other Investments Other Than Loans | 600 198 | 600 198 | 600 052 | 600 052 | 600 052 | 823 182 | 823 182 |
| Other Taxation Social Security Payable | 124 157 | 46 933 | 22 507 | 51 340 | 21 771 | 16 016 | 81 071 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 1 928 | ||||||
| Property Plant Equipment Gross Cost | 200 223 | 251 236 | 178 936 | 139 179 | 145 719 | 146 267 | 171 950 |
| Provisions | -11 240 | -7 081 | -3 549 | -1 672 | -1 699 | -1 346 | -995 |
| Total Additions Including From Business Combinations Property Plant Equipment | 75 000 | 2 700 | 13 438 | 6 540 | 548 | 32 983 | |
| Total Assets Less Current Liabilities | 5 905 293 | 6 115 584 | 5 874 733 | 5 930 791 | 5 220 005 | 4 884 128 | 5 197 080 |
| Trade Creditors Trade Payables | 2 677 | 58 504 | 46 507 | 29 027 | 13 173 | 39 946 | 52 527 |
| Trade Debtors Trade Receivables | 9 600 | 15 877 | 132 927 | 42 927 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (9 pages) |
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