Founded in 2005, E. Quinn Contracts, classified under reg no. NI053959 is an active company. Currently registered at 11 Lucy Street BT70 2QS, Dungannon the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Edmund Q. and Fergal Q.. In addition one secretary - Nicola C. - is with the company. At present there is 1 former director listed by the firm - Edmond Q., who left the firm on 6 June 2020. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
This company operates within the BT70 2QS postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1119556 . It is located at 114 Tandragee Road, Pomeroy, Dungannon with a total of 11 carsand 9 trailers.
| Office Address | 11 Lucy Street |
| Office Address2 | Pomeroy |
| Town | Dungannon |
| Post code | BT70 2QS |
| Country of origin | United Kingdom |
| Registration Number | NI053959 |
| Date of Incorporation | Thu, 17th Feb 2005 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Secretary
Appointed: 19 July 2022
Position: Director
Appointed: 02 April 2020
Position: Director
Appointed: 17 February 2005
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 538 826 | 361 180 | 823 579 | 510 871 | 913 739 |
| Current Assets | 1 212 610 | 868 243 | 1 297 524 | 893 484 | 1 547 327 |
| Debtors | 640 842 | 479 563 | 488 685 | 344 483 | 614 738 |
| Net Assets Liabilities | 1 642 854 | 1 805 264 | 2 107 716 | 2 071 694 | 2 361 423 |
| Other Debtors | 191 617 | 57 549 | 6 349 | 20 992 | 23 213 |
| Property Plant Equipment | 2 180 442 | 2 226 554 | 2 294 557 | 2 738 973 | 2 575 657 |
| Total Inventories | 32 942 | 27 500 | 18 543 | 38 130 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 16 331 | 4 283 | 3 617 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 612 295 | 1 612 039 | 1 882 089 | 2 124 778 | 2 270 205 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 532 525 | 448 760 | 898 092 | 470 045 | |
| Amounts Owed By Associates Joint Ventures Participating Interests | 39 000 | ||||
| Amounts Owed By Related Parties | 39 000 | ||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 380 667 | 289 881 | 599 800 | ||
| Amounts Owed To Group Undertakings | 189 485 | 261 385 | 380 667 | ||
| Average Number Employees During Period | 8 | 17 | 17 | 17 | 20 |
| Corporation Tax Payable | 23 896 | 7 | 33 283 | ||
| Corporation Tax Recoverable | 13 867 | -33 283 | |||
| Creditors | 445 442 | 384 795 | 320 675 | 347 120 | 361 063 |
| Finance Lease Liabilities Present Value Total | 278 175 | 314 238 | 337 868 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 762 | 344 562 | 374 102 | 417 530 | |
| Net Current Assets Liabilities | 96 683 | 261 632 | 471 483 | 138 748 | 605 736 |
| Other Creditors | 445 442 | 384 795 | 320 675 | 278 | 81 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 330 018 | 74 512 | 131 413 | 272 103 | |
| Other Disposals Property Plant Equipment | 486 669 | 110 707 | 210 987 | 487 934 | |
| Other Remaining Borrowings | 42 500 | 32 882 | 23 195 | ||
| Other Taxation Social Security Payable | 10 691 | 7 413 | 70 995 | 12 199 | 12 965 |
| Prepayments Accrued Income | 1 072 | 1 179 | 1 184 | ||
| Property Plant Equipment Gross Cost | 3 792 737 | 3 838 593 | 4 176 646 | 4 863 751 | 4 845 862 |
| Provisions For Liabilities Balance Sheet Subtotal | 188 829 | 298 127 | 337 649 | 458 907 | 458 907 |
| Total Assets Less Current Liabilities | 2 277 125 | 2 488 186 | 2 766 040 | 2 877 721 | 3 181 393 |
| Trade Creditors Trade Payables | 159 101 | 97 980 | 103 809 | 174 158 | 85 425 |
| Trade Debtors Trade Receivables | 449 225 | 408 147 | 443 336 | 322 312 | 590 341 |
| 114 Tandragee Road | |
|---|---|
| Address | Pomeroy |
| City | Dungannon |
| Post code | BT70 3ED |
| Vehicles | 11 |
| Trailers | 9 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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