Founded in 1988, Quinnspares (n.i.), classified under reg no. NI021792 is an active company. Currently registered at 67 Bigwood Road BT47 3RR, Londonderry the company has been in the business for 36 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely James Q. and Alphonsus Q.. In addition one secretary - Alphonsus Q. - is with the company. As of 17 May 2024, there were 4 ex directors - Cahill Q., Brendan Q. and others listed below. There were no ex secretaries.
Office Address | 67 Bigwood Road |
Office Address2 | Ardmore |
Town | Londonderry |
Post code | BT47 3RR |
Country of origin | United Kingdom |
Registration Number | NI021792 |
Date of Incorporation | Fri, 22nd Jul 1988 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st August |
Company age | 36 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Alphonsus Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Alphonsus Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 726 | 16 073 | 31 130 | 26 648 |
Current Assets | 720 891 | 730 745 | 833 894 | 969 476 |
Debtors | 366 604 | 359 303 | 413 293 | 490 434 |
Net Assets Liabilities | 186 802 | 216 782 | 263 741 | 234 252 |
Other Debtors | 26 779 | 33 764 | 66 301 | 48 390 |
Property Plant Equipment | 58 258 | 40 973 | 38 517 | 46 703 |
Total Inventories | 341 561 | 355 369 | 389 471 | 452 394 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 321 001 | 160 673 | 178 329 | 178 513 |
Average Number Employees During Period | 18 | 19 | 20 | 18 |
Bank Borrowings Overdrafts | 270 038 | 163 886 | 192 037 | 311 532 |
Comprehensive Income Expense | 66 959 | 46 234 | ||
Corporation Tax Payable | 11 147 | 10 589 | 15 901 | 8 909 |
Creditors | 580 453 | 547 660 | 518 230 | 706 467 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 179 636 | 12 323 | ||
Disposals Property Plant Equipment | 179 294 | 16 430 | ||
Dividends Paid | 20 000 | 75 820 | ||
Fixed Assets | 58 258 | 40 973 | 38 517 | 46 703 |
Income Expense Recognised Directly In Equity | -20 000 | -75 723 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 308 | 17 656 | 12 507 | |
Issue Equity Instruments | 97 | |||
Net Current Assets Liabilities | 140 438 | 183 084 | 315 664 | 263 009 |
Other Creditors | 42 423 | 31 971 | 54 963 | 91 777 |
Other Taxation Social Security Payable | 44 104 | 52 608 | 54 298 | 58 802 |
Profit Loss | 66 959 | 46 234 | ||
Property Plant Equipment Gross Cost | 379 259 | 201 646 | 216 846 | 225 216 |
Provisions For Liabilities Balance Sheet Subtotal | 7 930 | 5 809 | 5 440 | 6 196 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 681 | 15 200 | 24 800 | |
Total Assets Less Current Liabilities | 198 696 | 224 057 | 354 181 | 309 712 |
Trade Creditors Trade Payables | 212 741 | 288 607 | 201 031 | 235 447 |
Trade Debtors Trade Receivables | 339 825 | 325 539 | 346 992 | 442 044 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 26th, May 2023 |
accounts | Free Download (14 pages) |
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