Quinn Plumbing & Heating started in year 2012 as Private Limited Company with registration number 07959678. The Quinn Plumbing & Heating company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ongar at 47b High Street. Postal code: CM5 9DT.
The firm has one director. John Q., appointed on 22 February 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47b High Street |
Town | Ongar |
Post code | CM5 9DT |
Country of origin | United Kingdom |
Registration Number | 07959678 |
Date of Incorporation | Wed, 22nd Feb 2012 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is John Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John Q.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 106 | 4 081 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 50 830 | 81 172 | 13 458 | 14 235 | 25 033 | 16 092 | 23 212 | 22 352 | |
Current Assets | 35 980 | 58 110 | 93 262 | 48 413 | 24 044 | 27 533 | 26 607 | 24 882 | 25 277 |
Debtors | 5 145 | 7 280 | 12 090 | 34 955 | 9 809 | 2 500 | 10 515 | 1 670 | 2 925 |
Net Assets Liabilities | 4 081 | 30 409 | 43 345 | 20 353 | 23 099 | 22 728 | 22 322 | 22 587 | |
Other Debtors | 33 835 | 6 869 | 9 420 | ||||||
Property Plant Equipment | 2 088 | 1 566 | 1 175 | 881 | 661 | 496 | 372 | 279 | |
Cash Bank In Hand | 30 835 | 50 830 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 106 | 4 081 | |||||||
Tangible Fixed Assets | 2 784 | 2 088 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 105 | 4 080 | |||||||
Shareholder Funds | 106 | 4 081 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 512 | 5 034 | 5 425 | 5 719 | 5 939 | 6 104 | 6 228 | 6 321 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 168 | 7 463 | 4 323 | 2 652 | 3 745 | 3 235 | 1 225 | 1 022 | |
Creditors | 56 117 | 64 419 | 6 243 | 4 572 | 5 095 | 4 375 | 2 932 | 2 969 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 391 | 294 | 220 | 165 | 124 | 93 | ||
Net Current Assets Liabilities | -2 678 | 1 993 | 28 843 | 42 170 | 19 472 | 22 438 | 22 232 | 21 950 | 22 308 |
Other Creditors | 51 505 | 56 956 | 1 920 | 1 920 | 1 350 | 1 140 | 1 707 | 1 947 | |
Other Taxation Social Security Payable | 444 | ||||||||
Property Plant Equipment Gross Cost | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | ||
Total Assets Less Current Liabilities | 106 | 4 081 | 30 409 | 43 345 | 20 353 | 23 099 | 22 728 | 22 322 | 22 587 |
Trade Debtors Trade Receivables | 7 280 | 12 090 | 1 120 | 2 940 | 2 500 | 1 095 | 1 670 | 2 925 | |
Advances Credits Directors | 49 585 | 55 036 | 33 835 | 6 869 | 210 | 9 420 | 567 | ||
Advances Credits Made In Period Directors | 5 451 | 93 871 | 7 000 | 7 079 | 9 630 | ||||
Advances Credits Repaid In Period Directors | 5 000 | 33 966 | |||||||
Creditors Due Within One Year | 38 658 | 56 117 | |||||||
Fixed Assets | 2 784 | 2 088 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 600 | 6 600 | |||||||
Tangible Fixed Assets Depreciation | 3 816 | 4 512 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 696 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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