Founded in 2003, Quigley Crane Services, classified under reg no. NI046391 is an active company. Currently registered at 211 Seacoast Road BT49 9EF, Londonderry the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Sean Q. and Michael Q.. In addition one secretary - Joanne Q. - is with the company. As of 29 April 2024, there was 1 ex secretary - Sean Q.. There were no ex directors.
This company operates within the BT49 9EF postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1126326 . It is located at 211 Seacoast Road, Limavady with a total of 3 carsand 3 trailers.
Office Address | 211 Seacoast Road |
Office Address2 | Limavady |
Town | Londonderry |
Post code | BT49 9EF |
Country of origin | United Kingdom |
Registration Number | NI046391 |
Date of Incorporation | Fri, 2nd May 2003 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Michael Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael Q.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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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 | 1 628 575 | 1 579 365 | 1 459 182 | 1 662 191 | 2 678 302 | 3 480 203 | 4 276 349 |
Current Assets | 2 266 672 | 2 453 184 | 2 846 637 | 2 716 322 | 3 625 994 | 4 622 267 | 5 070 493 |
Debtors | 437 480 | 872 869 | 1 117 492 | 704 888 | 428 318 | 563 802 | 593 515 |
Net Assets Liabilities | 4 498 979 | 4 482 236 | 6 377 345 | 7 000 829 | 7 696 354 | 7 603 160 | 8 705 371 |
Other Debtors | 19 334 | 328 336 | 301 591 | 192 621 | 3 871 | 722 | 101 749 |
Property Plant Equipment | 5 451 225 | 6 925 427 | 9 144 346 | 9 186 589 | 8 325 354 | 6 529 152 | 7 509 322 |
Total Inventories | 200 617 | 950 | 269 963 | 349 243 | 519 374 | 578 262 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 351 002 | 376 073 | 426 216 | 476 359 | 501 430 | 501 430 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 377 505 | 2 819 573 | 3 400 809 | 4 037 990 | 4 309 359 | 4 044 864 | 4 358 087 |
Average Number Employees During Period | 12 | 12 | 13 | 10 | 9 | 8 | 7 |
Bank Borrowings Overdrafts | 10 331 | ||||||
Comprehensive Income Expense | 1 397 593 | 80 957 | |||||
Corporation Tax Payable | 192 659 | 161 349 | 349 620 | 4 110 | 52 071 | 18 050 | 101 471 |
Creditors | 1 621 027 | 3 489 516 | 4 342 839 | 2 519 574 | 1 342 731 | 1 838 244 | 487 447 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 042 | 44 576 | 170 684 | 502 127 | |||
Disposals Property Plant Equipment | 29 690 | 307 422 | 439 356 | 1 697 723 | |||
Dividends Paid | 97 700 | ||||||
Fixed Assets | 5 601 653 | 7 050 783 | 9 219 560 | 9 211 660 | 8 325 354 | 6 649 153 | 7 629 323 |
Income Expense Recognised Directly In Equity | -97 700 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 25 072 | 50 143 | 50 143 | 25 071 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 448 110 | 625 813 | 807 865 | 773 496 | 663 446 | 615 012 | |
Intangible Assets | 150 428 | 125 356 | 75 214 | 25 071 | 120 000 | 120 000 | 120 000 |
Intangible Assets Gross Cost | 501 430 | 501 430 | 501 430 | 501 430 | 621 430 | 621 430 | |
Investments Fixed Assets | 1 | 1 | |||||
Investments In Group Undertakings Participating Interests | 1 | 1 | |||||
Net Current Assets Liabilities | 645 645 | -1 036 332 | -1 496 202 | 196 748 | 2 283 263 | 3 854 828 | 3 206 666 |
Other Creditors | 913 114 | 909 750 | 816 060 | 1 199 604 | 949 165 | 1 838 244 | 487 447 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 927 941 | 301 789 | |||||
Other Disposals Property Plant Equipment | 4 042 029 | 981 508 | |||||
Other Taxation Social Security Payable | 199 201 | 5 071 | 5 504 | 33 326 | 61 544 | 14 105 | |
Profit Loss | 1 397 593 | 80 957 | |||||
Property Plant Equipment Gross Cost | 7 828 730 | 9 745 000 | 12 545 155 | 13 224 579 | 12 634 713 | 10 574 016 | 11 867 409 |
Provisions For Liabilities Balance Sheet Subtotal | 710 545 | 787 293 | 893 943 | 1 059 576 | 1 116 293 | 1 062 577 | 1 643 171 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 118 780 | 1 107 857 | 2 101 332 | 2 274 901 | |||
Total Assets Less Current Liabilities | 6 247 298 | 6 014 451 | 7 723 358 | 9 408 408 | 10 608 617 | 10 503 981 | 10 835 989 |
Trade Creditors Trade Payables | 316 053 | 2 418 417 | 3 172 088 | 1 310 356 | 297 838 | 223 823 | 1 281 264 |
Trade Debtors Trade Receivables | 418 146 | 544 533 | 815 901 | 512 267 | 424 447 | 563 080 | 491 766 |
Advances Credits Directors | 601 262 | 606 862 | |||||
Advances Credits Made In Period Directors | 220 937 |
211 Seacoast Road | |
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City | Limavady |
Post code | BT49 9EF |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (14 pages) |
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