Founded in 2015, Quinn Project Managers, classified under reg no. 09745160 is an active company. Currently registered at 14 Farley Hill LU1 5HQ, Luton the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 23rd August 2017 Quinn Project Managers Limited is no longer carrying the name 09745160.
The firm has 2 directors, namely Arthur O., Mary C.. Of them, Mary C. has been with the company the longest, being appointed on 24 August 2015 and Arthur O. has been with the company for the least time - from 1 July 2019. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Farley Hill |
Town | Luton |
Post code | LU1 5HQ |
Country of origin | United Kingdom |
Registration Number | 09745160 |
Date of Incorporation | Mon, 24th Aug 2015 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Mary C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Arthur O. This PSC .
Mary C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Arthur O.
Notified on | 14 October 2020 |
Ceased on | 14 October 2020 |
Nature of control: |
right to appoint and remove directors |
09745160 | August 23, 2017 |
Quinn Project Management | August 4, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 250 | 360 | 1 855 | 1 200 | ||||
Current Assets | 6 445 | 4 526 | 4 137 | 4 137 | 2 280 | 2 000 | 2 000 | 3 000 |
Debtors | 6 195 | 4 166 | 1 350 | 580 | ||||
Net Assets Liabilities | 784 | 506 | 234 | 234 | 6 069 | 4 900 | 5 000 | 6 000 |
Other Debtors | 4 895 | 2 895 | ||||||
Property Plant Equipment | 118 | 88 | 4 137 | 4 224 | ||||
Total Inventories | 1 250 | 500 | ||||||
Other | ||||||||
Accrued Liabilities | 1 000 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 40 | 50 | 100 | 500 | 1 000 | |||
Accumulated Amortisation Impairment Intangible Assets | 5 | 5 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 70 | 50 | 13 | ||||
Administrative Expenses | 500 | 2 500 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 5 779 | 4 108 | 3 969 | 3 969 | 1 550 | 500 | 500 | 1 000 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 5 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||||||
Disposals Intangible Assets | 5 | |||||||
Disposals Property Plant Equipment | 600 | |||||||
Distribution Costs | 500 | 1 344 | ||||||
Fixed Assets | 88 | 66 | 66 | 4 299 | 4 000 | 4 000 | 5 000 | |
Gross Profit Loss | 13 000 | 9 500 | ||||||
Increase Decrease Due To Transfers Between Classes Intangible Assets | 3 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 150 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 100 | ||||||
Intangible Assets | 66 | 75 | ||||||
Intangible Assets Gross Cost | 71 | 80 | ||||||
Loans From Directors | 1 395 | 212 | ||||||
Net Current Assets Liabilities | 666 | 418 | 168 | 168 | 1 880 | 2 000 | 2 000 | 3 000 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 1 | |||||||
Operating Profit Loss | 12 000 | 9 500 | ||||||
Other Creditors | 748 | |||||||
Other Increase Decrease In Amortisation Impairment Intangible Assets | 3 | |||||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 113 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 271 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 1 150 | 500 | 500 | 1 000 | |||
Profit Loss | 10 093 | 7 964 | 7 505 | 15 654 | 19 088 | |||
Profit Loss On Ordinary Activities Before Tax | 12 000 | 9 500 | ||||||
Property Plant Equipment Gross Cost | 158 | 158 | 4 187 | 4 237 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 40 | 50 | 1 000 | 500 | 1 000 | |||
Raw Materials Consumables Used | 12 015 | 455 | 9 895 | 66 352 | ||||
Staff Costs Employee Benefits Expense | 12 500 | 1 716 | 21 570 | 33 620 | ||||
Taxation Social Security Payable | 3 636 | 2 896 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 907 | 1 900 | 2 662 | 3 500 | ||||
Total Additions Including From Business Combinations Intangible Assets | 5 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 300 | |||||||
Total Assets Less Current Liabilities | 506 | 234 | 234 | 6 179 | 6 000 | 6 000 | 8 000 | |
Total Increase Decrease From Revaluations Intangible Assets | 6 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 200 | |||||||
Trade Debtors Trade Receivables | 1 300 | 1 000 | ||||||
Turnover Revenue | 41 785 | 4 500 | 46 241 | 122 560 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2023 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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