Founded in 2003, E Quinn Civils, classified under reg no. NI045350 is an active company. Currently registered at 11 Lucy Street BT70 2QS, Dungannon the company has been in the business for twenty one years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022. Since Fri, 26th Jul 2019 E Quinn Civils Ltd is no longer carrying the name Quinn Automatic.
At present there are 3 directors in the the firm, namely Edmund Q., Edmund Q. and Fergal Q.. In addition one secretary - Nicola C. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the BT70 2QS postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1123178 . It is located at 114 Tandragee Road, Pomeroy, Dungannon with a total of 26 carsand 7 trailers.
Office Address | 11 Lucy Street |
Office Address2 | Pomeroy |
Town | Dungannon |
Post code | BT70 2QS |
Country of origin | United Kingdom |
Registration Number | NI045350 |
Date of Incorporation | Mon, 3rd Feb 2003 |
Industry | Construction of utility projects for electricity and telecommunications |
Industry | Construction of roads and motorways |
End of financial Year | 28th February |
Company age | 21 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Edmond Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Fergal Q. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Edmond Q., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Edmond Q.
Notified on | 4 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fergal Q.
Notified on | 4 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edmond Q.
Notified on | 3 February 2017 |
Ceased on | 6 June 2020 |
Nature of control: |
25-50% shares |
Quinn Automatic | July 26, 2019 |
E Quinn Civils | July 26, 2019 |
E Quinn Civils | July 25, 2019 |
Quinn Automatic | July 25, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 716 279 | 572 469 | 659 338 | 911 743 | 807 565 | 1 331 320 | 1 017 493 |
Current Assets | 2 081 193 | 2 520 127 | 2 398 027 | 2 479 894 | 3 012 324 | 2 613 010 | 2 978 663 |
Debtors | 907 190 | 1 246 932 | 860 657 | 835 311 | 1 463 498 | 839 001 | 846 715 |
Net Assets Liabilities | 1 954 727 | 2 123 656 | 2 308 733 | 2 339 679 | 2 484 173 | 2 604 367 | 2 639 015 |
Other Debtors | 54 967 | 10 296 | 16 736 | 54 848 | 93 009 | ||
Property Plant Equipment | 1 346 382 | 1 540 165 | 1 502 906 | 1 356 549 | 1 279 840 | 1 338 953 | 1 405 954 |
Total Inventories | 457 724 | 700 726 | 878 032 | 732 840 | 741 261 | 442 689 | |
Other | |||||||
Accrued Liabilities Deferred Income | 6 995 | 6 995 | 3 308 | 6 708 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 646 373 | 1 689 265 | 1 875 531 | 2 055 093 | 2 138 713 | 2 310 944 | 2 508 855 |
Additions Other Than Through Business Combinations Property Plant Equipment | 331 861 | 372 295 | |||||
Amounts Owed By Associates Joint Ventures Participating Interests | 380 438 | 298 179 | 349 611 | ||||
Amounts Owed By Related Parties | 355 997 | 266 280 | 380 438 | ||||
Amounts Owed To Associates Joint Ventures Participating Interests | 17 956 | 22 463 | 23 123 | 23 250 | |||
Amounts Owed To Group Undertakings | 55 146 | 17 956 | |||||
Average Number Employees During Period | 38 | 36 | 49 | 30 | 25 | 28 | 33 |
Balances Amounts Owed By Related Parties | 276 908 | 301 079 | |||||
Balances Amounts Owed To Related Parties | 71 790 | 73 974 | |||||
Bank Borrowings Overdrafts | 45 139 | 33 509 | 23 873 | ||||
Corporation Tax Payable | 47 635 | 56 617 | 31 302 | 13 800 | 25 | ||
Creditors | 1 128 538 | 1 636 028 | 186 014 | 67 779 | 141 534 | 152 344 | 149 610 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 239 403 | ||||||
Disposals Property Plant Equipment | 428 549 | ||||||
Finance Lease Liabilities Present Value Total | 118 235 | 111 571 | 116 805 | 124 015 | |||
Fixed Assets | 1 346 382 | 1 540 165 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 282 295 | 231 092 | 219 916 | 221 245 | 239 367 | ||
Net Current Assets Liabilities | 952 655 | 884 099 | 1 172 879 | 1 242 321 | 1 552 369 | 1 639 131 | 1 626 312 |
Other Creditors | 186 014 | 67 779 | 96 395 | 118 835 | 125 737 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 530 | 136 296 | 49 014 | 41 456 | |||
Other Disposals Property Plant Equipment | 91 968 | 298 437 | 100 517 | 107 383 | |||
Other Taxation Social Security Payable | 237 566 | 217 963 | 311 996 | 25 448 | 165 653 | ||
Prepayments Accrued Income | 11 746 | 17 618 | 18 922 | ||||
Property Plant Equipment Gross Cost | 2 992 755 | 3 229 430 | 3 378 437 | 3 411 642 | 3 418 553 | 3 649 897 | 3 914 809 |
Provisions For Liabilities Balance Sheet Subtotal | 168 365 | 167 119 | 181 038 | 191 412 | 206 502 | 221 373 | 243 641 |
Total Additions Including From Business Combinations Property Plant Equipment | 665 224 | 125 173 | 305 348 | ||||
Total Assets Less Current Liabilities | 2 299 037 | 2 424 264 | 2 675 785 | 2 598 870 | 2 832 209 | 2 978 084 | 3 032 266 |
Trade Creditors Trade Payables | 706 224 | 817 197 | 970 366 | 781 395 | 1 022 238 | ||
Trade Debtors Trade Receivables | 449 693 | 558 735 | 1 066 324 | 468 356 | 385 173 | ||
Amount Specific Advance Or Credit Directors | 12 342 | 3 067 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 275 |
114 Tandragee Road | |
---|---|
Address | Pomeroy |
City | Dungannon |
Post code | BT70 3ED |
Vehicles | 26 |
Trailers | 7 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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