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Alex Quinn & Partners Ltd. EDINBURGH

Founded in 2004, Alex Quinn & Partners, classified under reg no. SC275265 is an active company. Currently registered at Suite 1a EH6 6LX, Edinburgh the company has been in the business for 20 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 5 directors in the the firm, namely Graham C., Stephen J. and James F. and others. In addition one secretary - James F. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Alex Quinn & Partners Ltd. Address / Contact

Office Address Suite 1a
Office Address2 86 Commercial Quay
Town Edinburgh
Post code EH6 6LX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC275265
Date of Incorporation Thu, 28th Oct 2004
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 8th Nov 2024 (2024-11-08)
Last confirmation statement dated Wed, 25th Oct 2023

Company staff

Graham C.

Position: Director

Appointed: 03 January 2020

Stephen J.

Position: Director

Appointed: 01 January 2011

James F.

Position: Director

Appointed: 28 October 2004

James F.

Position: Secretary

Appointed: 28 October 2004

Lorraine M.

Position: Director

Appointed: 28 October 2004

Mark T.

Position: Director

Appointed: 28 October 2004

First Scottish Secretaries Limited

Position: Nominee Secretary

Appointed: 28 October 2004

Resigned: 28 October 2004

First Scottish International Services Limited

Position: Nominee Director

Appointed: 28 October 2004

Resigned: 28 October 2004

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we established, there is James F. The abovementioned PSC and has 25-50% shares.

James F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand77531 22540 50460 785125 137296 319438 030
Current Assets995 984941 032995 4221 022 767   
Debtors873 611820 783791 280857 363937 021890 5481 116 613
Net Assets Liabilities639 906642 860621 007735 126907 2911 009 9781 272 124
Other Debtors599 537568 515510 933566 630628 828581 971828 544
Property Plant Equipment18 73781 76877 26570 43167 52443 28241 509
Total Inventories121 59889 024163 638104 619156 080142 326156 074
Other
Accumulated Amortisation Impairment Intangible Assets600 000600 000     
Accumulated Depreciation Impairment Property Plant Equipment253 663262 307277 972262 727243 008255 767243 829
Additions Other Than Through Business Combinations Property Plant Equipment 71 67511 16212 398   
Average Number Employees During Period  2826211717
Bank Borrowings Overdrafts46 85544 13520 01418 671   
Corporation Tax Payable180 132149 283193 788183 537214 642217 983305 659
Creditors371 630323 58120 014346 282364 005354 210472 296
Depreciation Rate Used For Property Plant Equipment    252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -35 402-2 202-20 936
Disposals Property Plant Equipment    -38 000-15 374-21 426
Dividends Paid600 000668 000829 400660 000   
Future Minimum Lease Payments Under Non-cancellable Operating Leases 102 03377 84934 074   
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   -80-2 676  
Increase From Depreciation Charge For Year Property Plant Equipment 8 64415 66516 05915 68314 9618 998
Intangible Assets Gross Cost600 000600 000     
Loan Commitments   90 86479 50634 074273 931
Net Current Assets Liabilities624 354617 451575 466676 485   
Net Deferred Tax Liability Asset  11 71011 79014 466  
Nominal Value Allotted Share Capital   6 0006 0006 0006 000
Number Shares Issued Fully Paid 6 000  6 0006 0006 000
Other Creditors8 90417 11550 68724 26627 92219 59334 214
Other Disposals Decrease In Amortisation Impairment Intangible Assets  600 000    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   31 304   
Other Disposals Intangible Assets  600 000    
Other Disposals Property Plant Equipment   34 477   
Other Provisions Balance Sheet Subtotal   11 79014 4668 2877 806
Other Taxation Payable   114 006111 407114 449127 629
Other Taxation Social Security Payable114 086120 334128 152114 006   
Par Value Share 1  111
Profit Loss746 393670 954807 547774 119   
Property Plant Equipment Gross Cost272 400344 075355 237333 158310 532299 049285 338
Taxation Including Deferred Taxation Balance Sheet Subtotal3 18512 22411 71011 790   
Total Additions Including From Business Combinations Property Plant Equipment    15 3743 8917 715
Total Assets Less Current Liabilities643 091699 219652 731746 916   
Trade Creditors Trade Payables21 65311 82622 7695 80210 0342 1854 794
Trade Debtors Trade Receivables274 074252 268280 347290 733308 193308 577288 069
Useful Life Property Plant Equipment Years    333

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 9th, June 2023 		Free Download (8 pages)

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