ROGER QUINTON ASSOCIATES LIMITED
Standard Industrial Classification
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
93110 - Operation Of Sports Facilities
90040 - Operation Of Arts Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
286 GBP2018-12-31
Fixed Assets - Investments
200 GBP2019-12-31
200 GBP2018-12-31
Fixed Assets
200 GBP2019-12-31
486 GBP2018-12-31
Debtors
713 GBP2019-12-31
4 GBP2018-12-31
Cash at bank and in hand
1,585 GBP2019-12-31
2,253 GBP2018-12-31
Current Assets
2,298 GBP2019-12-31
2,257 GBP2018-12-31
Creditors
Current
1,930 GBP2019-12-31
1,051 GBP2018-12-31
Net Current Assets/Liabilities
368 GBP2019-12-31
1,206 GBP2018-12-31
Total Assets Less Current Liabilities
568 GBP2019-12-31
1,692 GBP2018-12-31
Equity
Called up share capital
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Retained earnings (accumulated losses)
-9,432 GBP2019-12-31
-8,308 GBP2018-12-31
Equity
568 GBP2019-12-31
1,692 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,133 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,133 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,847 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,847 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
286 GBP2018-12-31
Other Investments Other Than Loans
Cost valuation
200 GBP2018-12-31
Other Investments Other Than Loans
200 GBP2019-12-31
200 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
665 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
48 GBP2019-12-31
4 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
713 GBP2019-12-31
4 GBP2018-12-31
Trade Creditors/Trade Payables
Current
205 GBP2019-12-31
119 GBP2018-12-31
Other Taxation & Social Security Payable
Current
3 GBP2018-12-31
Other Creditors
Current
1,225 GBP2019-12-31
929 GBP2018-12-31