BizStats
You are here: bizstats.co.uk > a-z index > Q list

Q.j. Hull Limited DORSET

Q.j. Hull started in year 2002 as Private Limited Company with registration number 04473866. The Q.j. Hull company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Dorset at 32 The Square. Postal code: SP8 4AR.

At present there are 2 directors in the the company, namely Andrea H. and Quinton H.. In addition one secretary - Andrea H. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Q.j. Hull Limited Address / Contact

Office Address 32 The Square
Office Address2 Gillingham
Town Dorset
Post code SP8 4AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04473866
Date of Incorporation Sat, 29th Jun 2002
Industry Electrical installation
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (21 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Andrea H.

Position: Secretary

Appointed: 29 June 2002

Andrea H.

Position: Director

Appointed: 29 June 2002

Quinton H.

Position: Director

Appointed: 29 June 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 29 June 2002

Resigned: 29 June 2002

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Quinton H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Andrea H. This PSC owns 25-50% shares.

Quinton H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Andrea H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth2125 9974 77531 184       
Balance Sheet
Cash Bank In Hand11 8146 3125 9203 359       
Cash Bank On Hand   3 35926 4473 02726 74413 3333131993
Current Assets95 09795 729108 695126 078187 779130 781131 33879 736131 094108 666148 746
Debtors72 78378 91792 775117 219156 332122 504101 44463 253128 063105 197141 653
Net Assets Liabilities   31 18455 48240 30713 1694 6935 4525533 755
Net Assets Liabilities Including Pension Asset Liability2125 9974 77531 184       
Property Plant Equipment   47 04926 28649 45656 10948 12047 06242 76836 338
Stocks Inventory10 50010 50010 0005 500       
Tangible Fixed Assets15 59121 71645 53547 049       
Total Inventories   5 5005 0005 2503 1503 1503 0003 1507 000
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve2105 9954 77331 182       
Shareholder Funds2125 9974 77531 184       
Other
Amount Specific Advance Or Credit Directors       3 3636810 46216 406
Amount Specific Advance Or Credit Made In Period Directors     19 87014 29512 04753 96994 13072 381
Amount Specific Advance Or Credit Repaid In Period Directors     19 87014 2958 68457 40083 60066 437
Accrued Liabilities   10 3303 0303 0843 0586 0588 4863 3963 427
Accumulated Amortisation Impairment Intangible Assets   25 00025 00025 00025 00025 00025 00025 000 
Accumulated Depreciation Impairment Property Plant Equipment   55 40648 53255 53165 13877 22980 95092 144102 762
Average Number Employees During Period    13171614111212
Bank Borrowings   30 49526 43322 61118 58416 27212 1407 575 
Bank Borrowings Overdrafts   27 06223 00019 17814 38412 0717 63925 7889 936
Bank Overdrafts        25 16521 2879 936
Corporation Tax Payable   9 76011 6683 3981 0675 4656 9282 7799 153
Creditors   27 76923 00019 17825 12516 5487 6393 074175 589
Creditors Due After One Year 33 48630 20827 769       
Creditors Due Within One Year109 45075 348114 925109 166       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    15 63611 5344 324 8 827750 
Disposals Property Plant Equipment    31 60412 4757 042 10 0703 000 
Finance Lease Liabilities Present Value Total   707  10 7414 4774 477  
Fixed Assets15 59121 71645 53547 04926 28649 45656 10948 12047 06242 76836 338
Future Minimum Lease Payments Under Non-cancellable Operating Leases     15 00015 00018 00018 00018 00018 000
Increase Decrease In Property Plant Equipment      18 250    
Increase From Depreciation Charge For Year Property Plant Equipment    8 76218 53313 93112 09112 54811 94410 618
Intangible Assets Gross Cost   25 00025 00025 00025 00025 00025 00025 000 
Intangible Fixed Assets Aggregate Amortisation Impairment25 00025 00025 000        
Intangible Fixed Assets Cost Or Valuation25 00025 00025 000        
Net Current Assets Liabilities-14 35320 381-6 23016 91255 44115 190-11 111-19 138-26 347-32 254-26 843
Number Shares Allotted 222       
Other Taxation Social Security Payable   6 9107 5248 5509 2488 5628 77812 54615 275
Par Value Share 111       
Prepayments   1 8971 4261 9252 9653 8153 6041 9772 129
Property Plant Equipment Gross Cost   102 45574 818104 987121 247125 349128 012134 912139 100
Provisions For Liabilities Balance Sheet Subtotal   5 0083 2455 1616 7047 7417 6246 8875 740
Provisions For Liabilities Charges1 0262 6144 3225 008       
Secured Debts43 87036 80233 50535 504       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Cost Or Valuation53 64154 09185 258102 455       
Tangible Fixed Assets Depreciation38 05032 37539 72355 406       
Total Additions Including From Business Combinations Property Plant Equipment    3 96742 64423 3024 10212 7339 9004 188
Total Assets Less Current Liabilities1 23842 09739 30563 96181 72764 64644 99828 98220 71510 5149 495
Total Borrowings   35 50426 43322 61135 04827 01341 78228 8629 936
Trade Creditors Trade Payables   37 44163 92263 91679 03533 64969 19370 050109 971
Trade Debtors Trade Receivables   115 322154 906117 13396 31153 575124 45992 758123 118
Advances Credits Directors333 028         
Advances Credits Made In Period Directors33 478          
Advances Credits Repaid In Period Directors34 735          
Payments Received On Account        2 289  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 13th, July 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.