Quinnross Consultants started in year 1998 as Private Limited Company with registration number 03627021. The Quinnross Consultants company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Shoeburyness at 10 Towerfield Road. Postal code: SS3 9QE. Since January 20, 2021 Quinnross Consultants Ltd is no longer carrying the name Quinn Ross Consultants.
There is a single director in the company at the moment - Sam Q., appointed on 1 December 2015. In addition, a secretary was appointed - Trisha Q., appointed on 1 December 2015. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Margaret Q. who worked with the the company until 1 December 2015.
| Office Address | 10 Towerfield Road |
| Town | Shoeburyness |
| Post code | SS3 9QE |
| Country of origin | United Kingdom |
| Registration Number | 03627021 |
| Date of Incorporation | Fri, 4th Sep 1998 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 26 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 01 December 2015
Position: Director
Appointed: 01 December 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Sam Q. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sam Q.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Quinn Ross Consultants | January 20, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 482 408 | 565 037 | 214 506 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 68 032 | 326 413 | 159 622 | 154 093 | 410 014 | 276 062 | 210 405 | ||
| Current Assets | 951 800 | 1 288 223 | 1 166 271 | 1 275 934 | 1 419 415 | 2 235 508 | 2 772 243 | 1 622 920 | 1 109 313 |
| Debtors | 951 800 | 1 124 114 | 1 098 239 | 949 521 | 1 259 793 | 2 081 415 | 2 362 229 | 1 346 858 | 898 908 |
| Net Assets Liabilities | 214 506 | 662 842 | 858 247 | 1 612 995 | 1 890 168 | 809 998 | 384 136 | ||
| Other Debtors | 3 542 | 2 132 | 997 458 | 1 433 466 | 12 669 | 4 968 | 29 969 | ||
| Property Plant Equipment | 31 180 | 32 392 | 37 542 | 39 691 | 34 133 | 28 193 | 28 709 | ||
| Cash Bank In Hand | 164 109 | 68 032 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 482 408 | 565 037 | 214 506 | ||||||
| Tangible Fixed Assets | 86 256 | 47 841 | 31 180 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 500 | 500 | 150 | ||||||
| Profit Loss Account Reserve | 481 908 | 564 537 | 213 906 | ||||||
| Shareholder Funds | 482 408 | 565 037 | 214 506 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 398 | 1 448 | 1 653 | 2 518 | 2 581 | 2 707 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 365 | 124 273 | 130 841 | 139 147 | 146 078 | 152 018 | 154 814 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 718 | 10 455 | 1 373 | 3 312 | |||||
| Amounts Owed By Related Parties | 2 132 | 1 878 788 | 749 539 | ||||||
| Amounts Owed To Related Parties | 137 948 | 137 948 | 137 622 | ||||||
| Average Number Employees During Period | 14 | 16 | 21 | 23 | 25 | 25 | |||
| Bank Borrowings | 67 526 | 245 833 | 195 833 | 150 000 | |||||
| Creditors | 103 719 | 645 484 | 598 710 | 659 434 | 245 833 | 195 833 | 150 000 | ||
| Dividend Per Share Interim | 732 | 919 | |||||||
| Dividends Paid On Shares Interim | 104 228 | 345 958 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 908 | 6 568 | 8 306 | 6 931 | 5 940 | 2 796 | |||
| Net Current Assets Liabilities | 396 152 | 627 071 | 287 045 | 630 450 | 820 705 | 1 576 074 | 2 101 868 | 977 638 | 505 427 |
| Nominal Value Allotted Share Capital | 150 | 150 | 150 | 150 | 150 | ||||
| Number Shares Issued Fully Paid | 150 | 10 050 | 10 050 | 10 050 | 10 050 | ||||
| Other Creditors | 777 382 | 490 373 | 392 404 | 377 222 | 317 783 | 106 128 | 144 530 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 2 520 | 2 242 | 24 328 | 22 669 | 40 351 | ||||
| Property Plant Equipment Gross Cost | 150 545 | 156 665 | 168 383 | 178 838 | 180 211 | 180 211 | 183 523 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 770 | ||||||||
| Taxation Social Security Payable | 128 143 | 172 186 | 246 575 | 341 494 | 330 520 | 238 193 | |||
| Total Assets Less Current Liabilities | 482 408 | 674 912 | 318 225 | 662 842 | 858 247 | 1 615 765 | 2 136 001 | 1 005 831 | 534 136 |
| Total Borrowings | 245 833 | 195 833 | 150 000 | ||||||
| Trade Creditors Trade Payables | 18 745 | 11 238 | 32 672 | 33 984 | 4 413 | 13 938 | 30 834 | ||
| Trade Debtors Trade Receivables | 360 326 | 198 791 | 259 815 | 645 707 | 446 443 | 569 682 | 828 588 | ||
| Amount Specific Advance Or Credit Directors | -310 | 8 475 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 785 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -12 000 | ||||||||
| Director Remuneration | 19 328 | 8 424 | |||||||
| Bank Borrowings Overdrafts | 103 719 | ||||||||
| Capital Redemption Reserve | 450 | ||||||||
| Creditors Due After One Year | 109 875 | 103 719 | |||||||
| Creditors Due Within One Year | 555 648 | 661 152 | 879 226 | ||||||
| Debtors Due After One Year | -3 542 | ||||||||
| Number Shares Allotted | 500 | 50 | |||||||
| Other Taxation Social Security Payable | 76 364 | 143 873 | |||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 50 | ||||||
| Tangible Fixed Assets Additions | 9 027 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 141 518 | 141 518 | 150 545 | ||||||
| Tangible Fixed Assets Depreciation | 55 262 | 93 677 | 119 365 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 415 | 25 688 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 120 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (15 pages) |
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