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Q 1 Estates Limited LANCASHIRE

Q 1 Estates started in year 1987 as Private Limited Company with registration number 02088586. The Q 1 Estates company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Lancashire at 1 Stampstone Street. Postal code: OL1 3PW. Since 24th March 2004 Q 1 Estates Limited is no longer carrying the name James Quinn Holdings.

The firm has 2 directors, namely Anthony Q., Jeanette Q.. Of them, Jeanette Q. has been with the company the longest, being appointed on 29 November 1992 and Anthony Q. has been with the company for the least time - from 5 June 2003. As of 25 April 2024, there were 3 ex directors - James Q., Sean Q. and others listed below. There were no ex secretaries.

Q 1 Estates Limited Address / Contact

Office Address 1 Stampstone Street
Office Address2 Oldham
Town Lancashire
Post code OL1 3PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02088586
Date of Incorporation Mon, 12th Jan 1987
Industry Other letting and operating of own or leased real estate
End of financial Year 31st August
Company age 37 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Jeanette Q.

Position: Secretary

Resigned:

Anthony Q.

Position: Director

Appointed: 05 June 2003

Jeanette Q.

Position: Director

Appointed: 29 November 1992

James Q.

Position: Director

Resigned: 21 December 2016

Sean Q.

Position: Director

Appointed: 01 September 2000

Resigned: 21 December 2016

James Q.

Position: Director

Appointed: 29 November 1992

Resigned: 01 December 2002

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is Inhoco 3381 Limited from Oldham, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Inhoco 3381 Limited

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Register Of Companies In England And Wales
Registration number 06128257
Notified on 29 November 2016
Nature of control: 75,01-100% shares

Company previous names

James Quinn Holdings March 24, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth736 007725 641712 599858 303       
Balance Sheet
Cash Bank In Hand11 495          
Cash Bank On Hand    3 7702 3462 3452 3452 3452 3452 345
Current Assets105 50344 899 3863 9202 4952 345    
Debtors94 00844 899439386150149     
Net Assets Liabilities   858 303809 745810 070810 070810 070810 014810 014810 014
Net Assets Liabilities Including Pension Asset Liability736 007725 641712 599858 303       
Other Debtors   386150      
Property Plant Equipment   1 016 3781 013 952888888
Tangible Fixed Assets902 520900 094897 6681 016 378       
Reserves/Capital
Called Up Share Capital166 124166 124166 124166 124       
Profit Loss Account Reserve25 10515 1652 54927 543       
Shareholder Funds736 007725 641712 599858 303       
Other
Accumulated Depreciation Impairment Property Plant Equipment   50 57853 00421 46621 46621 46621 46621 466 
Additional Provisions Increase From New Provisions Recognised    24 592   56  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -2 024     
Amounts Owed By Group Undertakings     149     
Amounts Owed To Group Undertakings    353 873431 700449 217449 217449 217484 717555 717
Average Number Employees During Period    1      
Bank Borrowings 92 12474 126142 149       
Bank Borrowings Overdrafts   126 349       
Bank Overdrafts   12 961       
Capital Redemption Reserve133 876133 876133 876133 876       
Creditors   126 349458 292458 566458 416458 416458 41635 500600 416
Creditors Due After One Year 156 910141 872126 349       
Creditors Due Within One Year272 016336 960318 154306 630       
Debtors Due After One Year-63 130          
Deferred Tax Liabilities    24 35322 32922 329    
Fixed Assets902 5201 174 6121 172 1861 290 8961 288 4701 288 4701 288 4701 288 4701 288 4701 430 4701 430 470
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     -1 045 482     
Increase From Depreciation Charge For Year Property Plant Equipment    2 426      
Investment Property   274 518274 5181 288 4621 288 4621 288 4621 288 4621 430 4621 430 462
Investment Property Fair Value Model   274 518274 5181 288 4621 288 4621 288 4621 288 4621 430 462 
Net Current Assets Liabilities-166 513-292 061-317 715-306 244-454 372-456 071-456 071-456 071-456 071-562 571-598 071
Number Shares Allotted 166 124166 124166 124       
Number Shares Issued Fully Paid      166 124166 124166 124166 124166 124
Other Creditors   245 29011 7799 2009 1999 1999 19935 50044 699
Other Taxation Social Security Payable   24 36592 64017 666     
Par Value Share 111  11111
Property Plant Equipment Gross Cost   1 066 9561 066 95621 47421 47421 47421 47421 474 
Provisions   -23924 35322 32922 32922 32922 38522 38522 385
Provisions For Liabilities Balance Sheet Subtotal    24 35322 32922 32922 32922 38522 38522 385
Revaluation Reserve410 902410 476410 050530 760       
Secured Debts31 341183 871157 814155 110       
Share Capital Allotted Called Up Paid166 124166 124166 124166 124       
Tangible Fixed Assets Additions 274 518         
Tangible Fixed Assets Cost Or Valuation945 820945 820945 8201 066 956       
Tangible Fixed Assets Depreciation43 30045 72648 15250 578       
Tangible Fixed Assets Depreciation Charged In Period 2 4262 4262 426       
Tangible Fixed Assets Increase Decrease From Revaluations   121 136       
Total Assets Less Current Liabilities736 007882 551854 471984 652834 098832 399832 399832 399832 399867 899832 399
Total Borrowings   155 110       
Trade Creditors Trade Payables   8 214       
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment     -31 538     
Additions Other Than Through Business Combinations Investment Property Fair Value Model         142 000 

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st August 2022
filed on: 3rd, April 2023 		Free Download (10 pages)

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