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 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Belgrave Crescent |
Town | Scarborough |
Post code | YO11 1UB |
Country of origin | United Kingdom |
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 (11 days left) |
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 |
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 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 285 515 | 220 722 | 235 463 | 373 665 | 409 397 | 441 812 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 12 700 | 5 916 | 35 849 | 179 847 | 173 595 | 174 942 | ||||||
Cash Bank On Hand | 174 942 | 116 219 | 125 487 | 198 286 | 116 110 | 386 971 | 287 684 | |||||
Current Assets | 309 917 | 130 832 | 181 319 | 391 225 | 410 697 | 367 139 | 338 911 | 342 398 | 357 516 | 459 517 | 583 497 | 561 758 |
Debtors | 283 173 | 116 572 | 126 867 | 175 958 | 161 851 | 167 129 | 148 092 | 189 489 | 130 530 | 274 457 | 154 856 | 244 574 |
Net Assets Liabilities | 441 812 | 372 773 | 385 049 | 375 991 | 364 471 | 405 089 | 479 310 | |||||
Net Assets Liabilities Including Pension Asset Liability | 285 515 | 220 722 | 232 750 | 373 665 | 409 397 | 441 812 | ||||||
Other Debtors | 1 708 | 1 407 | 1 860 | 1 900 | 2 035 | 1 435 | 38 072 | |||||
Property Plant Equipment | 194 859 | 226 884 | 202 836 | 208 918 | 204 473 | 211 228 | 234 072 | |||||
Stocks Inventory | 14 044 | 8 344 | 18 603 | 35 420 | 75 251 | 25 068 | ||||||
Tangible Fixed Assets | 116 024 | 191 158 | 177 316 | 183 914 | 168 099 | 194 859 | ||||||
Total Inventories | 25 068 | 74 600 | 27 422 | 28 700 | 68 950 | 41 670 | 29 500 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 285 514 | 220 721 | 235 462 | 373 664 | 409 396 | 441 811 | ||||||
Shareholder Funds | 285 515 | 220 722 | 235 463 | 373 665 | 409 397 | 441 812 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 316 | 206 046 | 230 344 | 254 532 | 280 604 | 308 729 | 321 852 | |||||
Average Number Employees During Period | 15 | 17 | 14 | 22 | 13 | 11 | ||||||
Creditors | 107 424 | 182 782 | 151 648 | 177 544 | 285 459 | 373 082 | 291 320 | |||||
Creditors Due Within One Year | 135 346 | 96 368 | 119 002 | 193 969 | 162 135 | 107 424 | ||||||
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 | 24 000 | 30 000 | 4 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 755 | 24 298 | 27 212 | 26 072 | 28 125 | 34 844 | ||||||
Net Current Assets Liabilities | 174 571 | 34 464 | 62 317 | 197 256 | 248 562 | 259 715 | 156 129 | 190 750 | 179 972 | 174 058 | 210 415 | 270 438 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 7 568 | 16 436 | 3 598 | 6 318 | 10 217 | 186 271 | 61 963 | |||||
Other Taxation Social Security Payable | 87 196 | 64 582 | 37 338 | 60 824 | 93 036 | 90 115 | 61 901 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 14 942 | 18 480 | 40 618 | 78 221 | ||||||||
Property Plant Equipment Gross Cost | 420 175 | 432 930 | 433 180 | 463 450 | 485 077 | 519 957 | 555 924 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 12 762 | 10 240 | 8 537 | 12 899 | 14 060 | 16 554 | 25 200 | |||||
Provisions For Liabilities Charges | 5 080 | 4 900 | 4 170 | 7 505 | 7 264 | 12 762 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 92 529 | 1 450 | 24 374 | 11 431 | 49 591 | |||||||
Tangible Fixed Assets Cost Or Valuation | 267 875 | 360 404 | 361 854 | 386 228 | 379 584 | 420 175 | ||||||
Tangible Fixed Assets Depreciation | 151 851 | 169 246 | 184 538 | 202 314 | 211 485 | 225 316 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 395 | 15 292 | 17 776 | 14 206 | 19 329 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 035 | 5 498 | ||||||||||
Tangible Fixed Assets Disposals | 18 075 | 9 000 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 750 | 250 | 38 670 | 21 627 | 34 880 | 63 967 | ||||||
Total Assets Less Current Liabilities | 290 595 | 225 622 | 239 633 | 381 170 | 416 661 | 454 574 | 383 013 | 393 586 | 388 890 | 378 531 | 421 643 | 504 510 |
Trade Creditors Trade Payables | 12 660 | 101 764 | 110 712 | 110 402 | 182 206 | 96 696 | 167 456 | |||||
Trade Debtors Trade Receivables | 165 421 | 146 685 | 187 629 | 128 630 | 272 422 | 153 421 | 206 502 | |||||
Advances Credits Directors | 126 541 | 12 929 | 23 725 | |||||||||
Advances Credits Made In Period Directors | 170 433 | 13 336 | ||||||||||
Advances Credits Repaid In Period Directors | 383 574 | 100 276 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 10th, July 2023 |
accounts | Free Download (9 pages) |
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