Founded in 2014, Quinn Family Holdings, classified under reg no. 09092103 is an active company. Currently registered at Suite 7 Penrhos Manor LL29 7YW, Colwyn Bay the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Rhiannon Q., Andrew Q.. Of them, Andrew Q. has been with the company the longest, being appointed on 18 June 2014 and Rhiannon Q. has been with the company for the least time - from 2 July 2014. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 7 Penrhos Manor |
Office Address2 | Oak Drive |
Town | Colwyn Bay |
Post code | LL29 7YW |
Country of origin | United Kingdom |
Registration Number | 09092103 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Rhiannon Q. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Rhiannon Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 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 | 313 342 | 332 888 | 375 028 | 397 276 | 361 880 | 364 287 | 255 912 | ||
Current Assets | 6 465 | 224 024 | 315 795 | 332 888 | 435 028 | 527 276 | 507 521 | 471 966 | 364 722 |
Debtors | 802 | 2 453 | 2 453 | 73 697 | 130 000 | 120 000 | 80 000 | 80 000 | |
Net Assets Liabilities | 418 430 | 541 315 | 735 666 | 837 592 | 947 000 | 1 235 704 | 1 200 567 | 1 188 960 | |
Other Debtors | 60 000 | 130 000 | 120 000 | 80 000 | 80 000 | ||||
Property Plant Equipment | 296 457 | 489 112 | 489 112 | 489 112 | 850 000 | 848 579 | 848 579 | ||
Cash Bank In Hand | 5 663 | 221 571 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 114 | 418 430 | |||||||
Tangible Fixed Assets | 168 287 | 296 457 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -8 116 | 418 428 | |||||||
Other | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 76 655 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 95 839 | 95 839 | 95 839 | 95 839 | 95 839 | 95 839 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -34 027 | 373 112 | 373 112 | 371 691 | 371 691 | ||||
Creditors | 6 212 | 9 127 | 4 806 | 5 020 | -12 140 | -28 280 | -30 119 | -29 917 | |
Current Asset Investments | 25 641 | 27 679 | 28 810 | ||||||
Fixed Assets | 296 457 | 330 486 | 523 143 | 523 143 | 523 143 | 884 031 | 882 610 | 882 610 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 116 000 | 360 888 | |||||||
Income Tax Expense Credit On Components Other Comprehensive Income | 19 720 | 68 569 | |||||||
Investments Fixed Assets | 34 029 | 34 031 | 34 031 | 34 031 | 34 031 | 34 031 | 34 031 | ||
Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | |||
Net Current Assets Liabilities | -176 401 | 217 812 | 306 668 | 328 082 | 430 008 | 539 416 | 535 801 | 502 085 | 394 639 |
Other Creditors | 951 | 1 201 | 1 201 | 1 464 | |||||
Other Investments Other Than Loans | 34 029 | 34 029 | 34 029 | 34 029 | 34 029 | 34 029 | 34 029 | ||
Property Plant Equipment Gross Cost | 296 457 | 373 112 | 373 112 | 373 112 | 850 000 | 848 579 | 848 579 | ||
Provisions For Liabilities Balance Sheet Subtotal | 19 720 | 19 720 | 19 720 | 88 289 | 88 289 | 88 289 | |||
Taxation Social Security Payable | 4 771 | 4 086 | 4 300 | -12 860 | -30 201 | -32 040 | -32 401 | ||
Total Assets Less Current Liabilities | -8 114 | 514 269 | 637 154 | 851 225 | 953 151 | 1 062 559 | 1 419 832 | 1 384 695 | 1 277 249 |
Total Increase Decrease From Revaluations Property Plant Equipment | 116 000 | 116 000 | 116 000 | 476 888 | |||||
Trade Creditors Trade Payables | 3 405 | 720 | 720 | 720 | 720 | 720 | 1 020 | ||
Trade Debtors Trade Receivables | 2 453 | 13 697 | |||||||
Capital Employed | -8 114 | 418 430 | |||||||
Creditors Due After One Year | 95 839 | ||||||||
Creditors Due Within One Year | 182 866 | 6 212 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 168 287 | 128 170 | |||||||
Tangible Fixed Assets Cost Or Valuation | 168 287 | 296 457 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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