Founded in 2014, Sg Quinlan Services, classified under reg no. 08917084 is an active company. Currently registered at Bramhall House, 14 Ack Lane East SK7 2BY, Stockport the company has been in the business for 10 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Gary Q., appointed on 28 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bramhall House, 14 Ack Lane East |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2BY |
Country of origin | United Kingdom |
Registration Number | 08917084 |
Date of Incorporation | Fri, 28th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Gary Q. This PSC and has 75,01-100% shares.
Gary Q.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 9 | 3 575 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 117 | 29 518 | 68 232 | 160 543 | 167 084 | 323 771 | |||
Current Assets | 38 061 | 44 324 | 47 474 | 37 804 | 70 332 | 176 824 | 167 084 | ||
Debtors | 5 | 29 357 | 8 286 | 2 100 | 16 281 | ||||
Net Assets Liabilities | 5 943 | 3 117 | 64 023 | 81 965 | |||||
Other Debtors | 8 286 | 8 286 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 | 5 | |||||||
Profit Loss Account Reserve | 4 | 3 570 | |||||||
Shareholder Funds | 9 | 3 575 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 195 | ||||||||
Administration Support Average Number Employees | 1 | 1 | 1 | ||||||
Administrative Expenses | 82 863 | 68 181 | 37 702 | ||||||
Amounts Owed By Directors | 12 431 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | -1 | -2 | -2 | |||
Comprehensive Income Expense | 141 794 | 95 122 | 113 692 | ||||||
Corporation Tax Payable | 33 444 | 22 353 | 26 668 | ||||||
Cost Sales | 936 | ||||||||
Creditors | 34 486 | 44 338 | 47 459 | 31 861 | 32 507 | 50 393 | 85 121 | 101 262 | |
Current Tax For Period | 33 444 | 22 353 | 26 669 | ||||||
Dividends Paid On Shares | 47 255 | 29 731 | 40 905 | ||||||
Gross Profit Loss | 258 101 | 185 830 | 178 063 | ||||||
Interest Payable Similar Charges Finance Costs | 174 | ||||||||
Net Current Assets Liabilities | 9 | 3 575 | -14 | 15 | 5 943 | 37 825 | 126 431 | 81 963 | 222 509 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
Operating Profit Loss | 175 238 | 117 649 | 140 361 | ||||||
Other Creditors | 194 | 169 | 363 | 59 922 | 49 338 | ||||
Other Finance Costs | 174 | ||||||||
Other Taxation Social Security Payable | 14 015 | 9 314 | 5 475 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Pension Costs Defined Contribution Plan | 223 | 369 | |||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 223 | 369 | |||||||
Profit Loss | 141 794 | 95 122 | 113 692 | ||||||
Profit Loss On Ordinary Activities Before Tax | 175 238 | 117 475 | 140 361 | ||||||
Revenue From Rendering Services | 258 101 | 186 766 | 178 063 | ||||||
Staff Costs Employee Benefits Expense | 22 916 | 23 865 | 25 261 | ||||||
Taxation Social Security Payable | 32 143 | 50 030 | 25 197 | 51 924 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 444 | 22 353 | 26 669 | ||||||
Total Assets Less Current Liabilities | 9 | 3 575 | -14 | 15 | 5 943 | 37 825 | |||
Trade Debtors Trade Receivables | 8 640 | 2 100 | 16 281 | ||||||
Turnover Revenue | 258 101 | 186 766 | 178 063 | ||||||
Wages Salaries | 22 916 | 23 642 | 24 892 | ||||||
Director Remuneration | 11 458 | 11 821 | 12 446 | ||||||
Cash Bank | 33 979 | 38 061 | |||||||
Creditors Due Within One Year | 33 975 | 34 486 | |||||||
Number Shares Allotted | 5 | 5 | |||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Value Shares Allotted | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy