Quinlan Garden Services started in year 2014 as Private Limited Company with registration number 09350752. The Quinlan Garden Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wingrave at 8a Wingbury Courtyard Business Village. Postal code: HP22 4LW.
The firm has one director. David Q., appointed on 11 December 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Natalie Q.. There were no ex secretaries.
Office Address | 8a Wingbury Courtyard Business Village |
Office Address2 | Leighton Road |
Town | Wingrave |
Post code | HP22 4LW |
Country of origin | United Kingdom |
Registration Number | 09350752 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Landscape service activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is David Q. This PSC and has 75,01-100% shares.
David Q.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 105 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 16 156 | 7 211 | 2 981 | ||||
Current Assets | 14 097 | 9 559 | 11 076 | 22 786 | 41 938 | 19 891 | 19 836 | |
Debtors | 14 097 | 9 558 | 11 076 | 13 806 | 22 786 | 25 782 | 12 680 | 16 855 |
Net Assets Liabilities | 105 | 123 | 111 | 2 467 | 6 965 | 19 331 | 2 986 | 542 |
Net Assets Liabilities Including Pension Asset Liability | 105 | |||||||
Other Debtors | 9 656 | 6 920 | 8 479 | 8 789 | 14 080 | 22 123 | 2 930 | 3 919 |
Property Plant Equipment | 3 197 | 3 085 | 2 732 | 1 944 | 5 880 | 16 257 | 19 507 | 16 729 |
Tangible Fixed Assets | 3 197 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 | |||||||
Shareholder Funds | 105 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 614 | 2 291 | 2 572 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 281 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 323 | 2 572 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 065 | 1 800 | 2 780 | 3 568 | 4 027 | 9 574 | 16 424 | 22 613 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 4 | 4 | ||
Bank Borrowings Overdrafts | 4 752 | 2 407 | 963 | 2 872 | 5 417 | 21 584 | 15 084 | 10 667 |
Creditors | 4 752 | 2 407 | 963 | 13 283 | 5 417 | 21 584 | 15 084 | 10 667 |
Creditors Due After One Year | 4 752 | |||||||
Creditors Due Within One Year | 12 437 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 980 | 788 | 2 168 | 5 547 | 6 850 | 6 189 | |
Net Current Assets Liabilities | 1 660 | -555 | -1 658 | 523 | 6 502 | 24 658 | -1 437 | -5 520 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 169 | 158 | 110 | 2 442 | 145 | 170 | 916 | 1 463 |
Other Taxation Social Security Payable | 6 686 | 6 056 | 6 104 | 7 969 | 11 157 | 13 277 | 13 622 | 18 850 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 262 | 4 885 | 5 512 | 5 512 | 9 907 | 25 831 | 35 931 | 39 342 |
Secured Debts | 5 296 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 4 262 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 262 | |||||||
Tangible Fixed Assets Depreciation | 1 065 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 065 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 623 | 627 | 6 895 | 15 924 | 10 100 | 3 411 | ||
Total Assets Less Current Liabilities | 4 857 | 2 530 | 1 074 | 2 467 | 12 382 | 40 915 | 18 070 | 11 209 |
Trade Debtors Trade Receivables | 4 441 | 2 638 | 2 597 | 5 017 | 8 706 | 3 659 | 9 750 | 12 936 |
Advances Credits Directors | 5 614 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 709 | |||||||
Disposals Property Plant Equipment | 2 500 | |||||||
Payments Received On Account | 290 | 626 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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