Founded in 2010, J J Quinn & Son, classified under reg no. 07126752 is an active company. Currently registered at C/o Simpson & Co LE17 4AT, Lutterworth the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely John Q. and Liam Q.. In addition one secretary - Diana Q. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Simpson & Co |
| Office Address2 | 21 High Street |
| Town | Lutterworth |
| Post code | LE17 4AT |
| Country of origin | United Kingdom |
| Registration Number | 07126752 |
| Date of Incorporation | Fri, 15th Jan 2010 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Secretary
Appointed: 15 January 2010
Position: Director
Appointed: 15 January 2010
Position: Director
Appointed: 15 January 2010
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Liam Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Liam Q.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 225 341 | 146 824 | |||||
| Current Assets | 109 961 | 59 473 | 111 944 | 222 761 | 237 156 | 334 403 | 240 819 |
| Debtors | 109 062 | 93 995 | |||||
| Net Assets Liabilities | 49 618 | 23 796 | 24 824 | 85 894 | 96 490 | 181 508 | 157 180 |
| Other Debtors | 2 490 | ||||||
| Property Plant Equipment | 71 160 | 69 252 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 085 | 1 845 | 1 985 | 1 985 | 1 985 | 2 445 | |
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 491 | 45 330 | |||||
| Administrative Expenses | 115 738 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 | |
| Corporation Tax Payable | 49 090 | 35 125 | |||||
| Cost Sales | 287 135 | ||||||
| Creditors | 81 116 | 52 339 | 97 889 | 153 828 | 173 873 | 177 734 | 107 637 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 32 821 | 43 765 | 54 469 | 45 842 | 48 333 | 71 160 | 69 252 |
| Gross Profit Loss | 410 251 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 839 | ||||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | |||||
| Interest Payable Similar Charges Finance Costs | 1 509 | ||||||
| Net Current Assets Liabilities | 34 944 | 11 490 | 14 055 | 68 933 | 61 298 | 156 669 | 133 182 |
| Operating Profit Loss | 297 013 | ||||||
| Other Creditors | 58 097 | 23 168 | |||||
| Other Interest Receivable Similar Income Finance Income | 6 | ||||||
| Other Operating Income Format1 | 2 500 | ||||||
| Other Taxation Social Security Payable | 31 746 | 23 417 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 099 | 4 356 | |||||
| Profit Loss | 246 418 | ||||||
| Profit Loss On Ordinary Activities After Tax | 246 418 | ||||||
| Property Plant Equipment Gross Cost | 94 651 | 114 582 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 183 | 13 520 | 13 158 | ||||
| Remaining Financial Commitments | 10 562 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 49 092 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 931 | ||||||
| Total Assets Less Current Liabilities | 67 765 | 55 255 | 68 524 | 114 775 | 111 616 | 225 384 | 202 434 |
| Trade Creditors Trade Payables | 41 246 | 25 927 | |||||
| Trade Debtors Trade Receivables | 109 062 | 91 505 | |||||
| Turnover Revenue | 697 386 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 15th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (5 pages) |
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