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Quay Stenimar Limited ABINGDON

Quay Stenimar Limited was officially closed on 2022-12-13. Quay Stenimar was a private limited company that could have been found at 26 West Quay, Abingdon, OX14 5TL. Its net worth was estimated to be approximately 3287 pounds, while the fixed assets belonging to the company totalled up to 326 pounds. The company (formally started on 2012-08-14) was run by 2 directors.
Director Mark L. who was appointed on 14 August 2012.
Director Stephen B. who was appointed on 14 August 2012.

The company was officially classified as "dormant company" (99999). The last confirmation statement was sent on 2021-08-30 and last time the accounts were sent was on 30 November 2020. 2015-08-30 was the date of the most recent annual return.

Quay Stenimar Limited Address / Contact

Office Address 26 West Quay
Town Abingdon
Post code OX14 5TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08178465
Date of Incorporation Tue, 14th Aug 2012
Date of Dissolution Tue, 13th Dec 2022
Industry Dormant Company
End of financial Year 30th November
Company age 10 years old
Account next due date Wed, 31st Aug 2022
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Tue, 13th Sep 2022
Last confirmation statement dated Mon, 30th Aug 2021

Company staff

Mark L.

Position: Director

Appointed: 14 August 2012

Stephen B.

Position: Director

Appointed: 14 August 2012

Nicholas C.

Position: Director

Appointed: 03 September 2012

Resigned: 20 January 2018

Nicholas C.

Position: Director

Appointed: 14 August 2012

Resigned: 16 August 2012

People with significant control

Stephen B.

Notified on 23 August 2016
Nature of control: 25-50% shares

Nicholas C.

Notified on 14 August 2016
Nature of control: 25-50% shares

Mark L.

Notified on 23 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth3 28713 3428 89617 314    
Balance Sheet
Current Assets4 98417 44810 61414 70417 07223 24624 6402 130
Net Assets Liabilities   18 000-15 476-21 696-25 716-39 268
Cash Bank In Hand3 64911 86610 0913 327    
Cash Bank On Hand    4 8136 2475 5441 957
Debtors1 3355 5825236 8758 05412 72114 987173
Net Assets Liabilities Including Pension Asset Liability3 28713 3428 896     
Other Debtors    8 05412 72114 987173
Property Plant Equipment    26 03120 82517 067 
Stocks Inventory   4 502    
Tangible Fixed Assets3262612098 773    
Total Inventories    4 2054 2784 109 
Reserves/Capital
Called Up Share Capital750750750750    
Profit Loss Account Reserve2 53712 5928 14616 564    
Shareholder Funds3 28713 3428 89617 314    
Other
Creditors   6 00026 91719 45418 19841 398
Fixed Assets   9 00026 000   
Net Current Assets Liabilities2 96113 1338 6878 541-14 590-23 067-24 585-39 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 000   
Total Assets Less Current Liabilities3 28713 3948 89617 31411 441-2 242-7 518-39 268
Accumulated Depreciation Impairment Property Plant Equipment    5 84411 05015 256 
Average Number Employees During Period    10874
Creditors Due Within One Year2 0234 3151 9276 163    
Debtors Due Within One Year  5236 875    
Finance Lease Liabilities Present Value Total    26 91719 45418 198 
Increase From Depreciation Charge For Year Property Plant Equipment     5 2064 206 
Number Shares Allotted750750750750    
Other Creditors    19 16233 39936 85539 380
Other Creditors Due Within One Year  1 9276 163    
Other Taxation Social Security Payable    9 1219 7074 3192 018
Par Value Share1111    
Property Plant Equipment Gross Cost    31 87531 87532 323 
Provisions For Liabilities Charges 52      
Share Capital Allotted Called Up Paid750750750750    
Tangible Fixed Assets Additions399  10 029    
Tangible Fixed Assets Cost Or Valuation39939939910 428    
Tangible Fixed Assets Depreciation731381901 655    
Tangible Fixed Assets Depreciation Charged In Period7365521 465    
Total Additions Including From Business Combinations Property Plant Equipment      448 
Trade Creditors Trade Payables    3 3793 2078 051 
Advances Credits Directors 1 9481 9482 054    
Disposals Decrease In Depreciation Impairment Property Plant Equipment       15 256
Disposals Property Plant Equipment       32 323

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 13th, December 2022 		Free Download (1 page)

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