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Quinneys Limited HERNE BAY

Quinneys started in year 2002 as Private Limited Company with registration number 04355510. The Quinneys company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Herne Bay at Wealden Forest Park. Postal code: CT6 7LQ.

Currently there are 2 directors in the the company, namely Kevin M. and John Q.. In addition one secretary - Clare Q. - is with the firm. As of 27 April 2024, there was 1 ex director - Silvermace Services Limited. There were no ex secretaries.

This company operates within the CT6 7LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1028217 . It is located at Wealden Forest Park, Herne Common, Herne Bay with a total of 3 cars.

Quinneys Limited Address / Contact

Office Address Wealden Forest Park
Office Address2 Herne Common
Town Herne Bay
Post code CT6 7LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04355510
Date of Incorporation Thu, 17th Jan 2002
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 30th November
Company age 22 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Kevin M.

Position: Director

Appointed: 30 April 2002

Clare Q.

Position: Secretary

Appointed: 01 April 2002

John Q.

Position: Director

Appointed: 01 April 2002

Silvermace Secretarial Limited

Position: Corporate Secretary

Appointed: 17 January 2002

Resigned: 30 April 2002

Silvermace Services Limited

Position: Director

Appointed: 17 January 2002

Resigned: 30 April 2002

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is John Q. The abovementioned PSC and has 50,01-75% shares.

John Q.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302020-11-302021-11-302022-11-30
Net Worth34 85283 297100 980219 281181 816298 191       
Balance Sheet
Cash Bank On Hand     363 569331 823346 905219 435415 503484 439527 649479 045
Current Assets282 745370 534397 036593 649547 567767 782754 941803 362705 509768 278858 6561 033 4311 061 194
Debtors110 650118 827132 141180 039144 431160 380159 449142 525154 632107 880106 589110 028144 809
Net Assets Liabilities     298 191359 927343 811323 205339 388416 794548 235648 327
Other Debtors     29 60738 61939 70840 02836 75718 03419 05417 672
Property Plant Equipment     67 82195 17378 594100 198116 899109 14489 51794 132
Total Inventories     243 833263 669313 932331 442244 895267 628395 754437 340
Cash Bank In Hand32 913106 35767 977236 693167 671363 569       
Intangible Fixed Assets48 93241 93634 94027 94420 94813 952       
Net Assets Liabilities Including Pension Asset Liability34 85283 297100 980219 281181 816298 191       
Stocks Inventory139 182145 350196 918176 917235 465243 833       
Tangible Fixed Assets34 96429 24032 57177 29880 87167 821       
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 00010 000       
Profit Loss Account Reserve24 85273 29790 980209 281171 816288 191       
Shareholder Funds34 85283 297100 980219 281181 816298 191       
Other
Accumulated Amortisation Impairment Intangible Assets     90 93697 932104 888104 888104 888104 888104 888 
Accumulated Depreciation Impairment Property Plant Equipment     119 556132 767137 896137 926148 731158 908167 355185 492
Additions Other Than Through Business Combinations Property Plant Equipment         43 7572 4223 32022 752
Average Number Employees During Period      252531 333131
Corporation Tax Payable        17 08629 15663 63861 31754 162
Creditors     539 350481 611526 044465 181525 123531 749559 038490 113
Increase From Depreciation Charge For Year Property Plant Equipment      13 21119 16517 94726 18710 17722 65818 137
Intangible Assets Gross Cost     104 888104 888104 888104 888104 888104 888104 888 
Net Current Assets Liabilities-46 80713 11136 124135 83396 353228 432273 330277 318240 328243 155326 907474 393571 081
Other Creditors     25 37328 46717 16031 50641 48029 30019 77929 519
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         15 381 14 211 
Other Disposals Property Plant Equipment         16 250 14 500 
Other Taxation Social Security Payable     135 09999 95889 21945 70680 61957 99754 22568 564
Property Plant Equipment Gross Cost     187 377227 940216 490238 124265 630268 052256 872279 624
Provisions For Liabilities Balance Sheet Subtotal     12 01415 53212 10117 32120 66619 25715 67516 886
Total Assets Less Current Liabilities37 08984 287103 635241 075198 172310 205375 459355 912340 526360 054436 051563 910665 213
Trade Creditors Trade Payables     376 605353 186419 665387 969373 868380 814423 717337 868
Trade Debtors Trade Receivables     130 773120 830102 817114 60471 12388 55590 974127 137
Creditors Due After One Year   8 8852 273        
Creditors Due Within One Year329 552357 423360 912457 816451 214539 350       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       14 03617 917    
Disposals Property Plant Equipment       14 23222 644    
Finance Lease Liabilities Present Value Total     2 273       
Fixed Assets83 89671 17667 511105 242101 81981 773102 12978 594100 198    
Increase From Amortisation Charge For Year Intangible Assets      6 9966 956     
Intangible Assets     13 9526 956      
Intangible Fixed Assets Aggregate Amortisation Impairment55 95662 95269 94876 94483 94090 936       
Intangible Fixed Assets Amortisation Charged In Period 6 9966 9966 9966 9966 996       
Intangible Fixed Assets Cost Or Valuation104 888104 888104 888104 888104 888        
Number Shares Allotted 1 0001 0001 0001 0001 000       
Par Value Share 11111       
Provisions For Liabilities Charges2 2379902 65512 90914 08312 014       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 1 33710 90158 67621 1833 989       
Tangible Fixed Assets Cost Or Valuation150 743152 080154 681184 323205 506187 377       
Tangible Fixed Assets Depreciation115 779122 840122 110107 025124 635119 556       
Tangible Fixed Assets Depreciation Charged In Period 7 0617 14510 24917 61015 352       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7 87525 334 20 431       
Tangible Fixed Assets Disposals  8 30029 034 22 118       
Total Additions Including From Business Combinations Property Plant Equipment      40 5632 78244 278    

Transport Operator Data

Wealden Forest Park
Address Herne Common
City Herne Bay
Post code CT6 7LQ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023
filed on: 15th, February 2024 		Free Download (7 pages)

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