The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Quinn, Laura
Born in May 1979Individual (1 offspring)Officer
2017-04-21 ~ nowOF - Director → CIF 0 - 2
Quinn, Susan Ann
Individual (1 offspring)Officer 1992-03-30 ~ nowOF - Secretary → CIF 0 - 3
Dunmow, Samantha
Born in July 1973Individual (1 offspring)Officer 2017-04-21 ~ nowOF - Director → CIF 0 - 4
Mrs Susan Anne Quinn
Born in April 1955Individual (1 offspring)Person with significant control 2017-03-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Mosley, Abigail
Born in May 1977Individual (1 offspring)Officer 2017-04-21 ~ nowOF - Director → CIF 0 - 6
Quinn, Anthony William
Born in April 1953Individual (1 offspring)Officer 1992-03-30 ~ nowOF - Director → CIF 0Mr Anthony William Quinn
Born in April 1953Individual (1 offspring)Person with significant control 2017-03-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Ccs Directors Limited
Born in November 1990IndividualOfficer 1992-03-18 ~ 1992-03-30OF - Nominee Director → CIF 0 - 2
Ccs Secretaries Limited
IndividualOfficer 1992-03-18 ~ 1992-03-30OF - Nominee Secretary → CIF 0
Company in focus
JOHN QUINN AND SONS CAR TRANSPORT LIMITED
Previous name
NAPDEAN LIMITED - 1992-04-06
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
592023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Profit/Loss
1,547,158 GBP2023-04-01 ~ 2024-03-31
536,073 GBP2022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
489,991 GBP2024-03-31
434,851 GBP2023-03-31
Turnover/Revenue
10,286,786 GBP2023-04-01 ~ 2024-03-31
7,454,194 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
5,816,578 GBP2023-04-01 ~ 2024-03-31
4,694,059 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,470,208 GBP2023-04-01 ~ 2024-03-31
2,760,135 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,414,689 GBP2023-04-01 ~ 2024-03-31
1,963,456 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,055,519 GBP2023-04-01 ~ 2024-03-31
796,679 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
41,700 GBP2023-04-01 ~ 2024-03-31
56,182 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,076,863 GBP2023-04-01 ~ 2024-03-31
754,139 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
529,705 GBP2023-04-01 ~ 2024-03-31
218,066 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,547,158 GBP2023-04-01 ~ 2024-03-31
536,073 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,673,595 GBP2024-03-31
2,749,480 GBP2023-03-31
Debtors
2,195,811 GBP2024-03-31
1,934,675 GBP2023-03-31
Cash at bank and in hand
2,951,091 GBP2024-03-31
1,917,126 GBP2023-03-31
Current Assets
5,146,902 GBP2024-03-31
3,851,801 GBP2023-03-31
Creditors
Amounts falling due within one year
1,436,220 GBP2024-03-31
1,241,493 GBP2023-03-31
Net Current Assets/Liabilities
3,710,682 GBP2024-03-31
2,610,308 GBP2023-03-31
Total Assets Less Current Liabilities
6,384,277 GBP2024-03-31
5,359,788 GBP2023-03-31
Creditors
Amounts falling due after one year
532,887 GBP2024-03-31
999,696 GBP2023-03-31
Net Assets/Liabilities
5,361,399 GBP2024-03-31
3,925,241 GBP2023-03-31
Equity
Called up share capital
148 GBP2024-03-31
148 GBP2023-03-31
142 GBP2022-03-31
Retained earnings (accumulated losses)
5,361,251 GBP2024-03-31
3,925,093 GBP2023-03-31
3,418,620 GBP2022-03-31
Equity
5,361,399 GBP2024-03-31
3,925,241 GBP2023-03-31
3,418,762 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,547,158 GBP2023-04-01 ~ 2024-03-31
536,073 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,547,158 GBP2023-04-01 ~ 2024-03-31
536,073 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
6 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
6 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-111,000 GBP2023-04-01 ~ 2024-03-31
-29,600 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-111,000 GBP2023-04-01 ~ 2024-03-31
-29,600 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
6 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
-111,000 GBP2023-04-01 ~ 2024-03-31
-29,600 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-111,000 GBP2023-04-01 ~ 2024-03-31
-29,594 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
672,105 GBP2023-04-01 ~ 2024-03-31
688,467 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Wages/Salaries
2,944,900 GBP2023-04-01 ~ 2024-03-31
2,317,171 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
363,852 GBP2023-04-01 ~ 2024-03-31
296,138 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
238,125 GBP2023-04-01 ~ 2024-03-31
48,560 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,546,877 GBP2023-04-01 ~ 2024-03-31
2,661,869 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
362,590 GBP2023-04-01 ~ 2024-03-31
328,329 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
55,140 GBP2023-04-01 ~ 2024-03-31
218,066 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
519,216 GBP2023-04-01 ~ 2024-03-31
143,286 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
111,000 GBP2023-04-01 ~ 2024-03-31
29,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
42,019 GBP2024-03-31
42,019 GBP2023-03-31
Plant and equipment
7,773,606 GBP2024-03-31
7,411,851 GBP2023-03-31
Furniture and fittings
32,634 GBP2024-03-31
56,082 GBP2023-03-31
Motor vehicles
123,467 GBP2024-03-31
56,968 GBP2023-03-31
Computers
58,841 GBP2024-03-31
58,841 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,030,567 GBP2024-03-31
7,625,761 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-206,150 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-23,448 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-238,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,213,012 GBP2024-03-31
4,744,428 GBP2023-03-31
Furniture and fittings
27,337 GBP2024-03-31
36,897 GBP2023-03-31
Motor vehicles
45,700 GBP2024-03-31
28,301 GBP2023-03-31
Computers
46,620 GBP2024-03-31
42,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,356,972 GBP2024-03-31
4,876,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
195 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
640,148 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,767 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,922 GBP2023-04-01 ~ 2024-03-31
Computers
4,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-171,564 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-11,327 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
17,716 GBP2024-03-31
Plant and equipment
2,560,594 GBP2024-03-31
2,667,423 GBP2023-03-31
Furniture and fittings
5,297 GBP2024-03-31
19,185 GBP2023-03-31
Motor vehicles
77,767 GBP2024-03-31
28,667 GBP2023-03-31
Computers
12,221 GBP2024-03-31
16,294 GBP2023-03-31
Land and buildings, Owned/Freehold
17,911 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
1,263,834 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
1,865,458 GBP2023-03-31
Trade Debtors/Trade Receivables
1,967,063 GBP2024-03-31
1,642,566 GBP2023-03-31
Prepayments/Accrued Income
1,000 GBP2023-03-31
Amount of corporation tax that is recoverable
16,796 GBP2023-03-31
Amounts owed by directors
160,077 GBP2024-03-31
203,489 GBP2023-03-31
Other Debtors
68,671 GBP2024-03-31
70,824 GBP2023-03-31
Amounts falling due after one year
51,948 GBP2024-03-31
62,801 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,163 GBP2024-03-31
132,412 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
446,916 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
335,045 GBP2024-03-31
434,224 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
468,149 GBP2024-03-31
629,581 GBP2023-03-31
Other Creditors
Amounts falling due within one year
63,947 GBP2024-03-31
45,276 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
532,887 GBP2024-03-31
999,696 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
468,149 GBP2024-03-31
629,581 GBP2023-03-31
Between one and five year
532,887 GBP2024-03-31
999,696 GBP2023-03-31
Minimum gross finance lease payments owing
1,001,036 GBP2024-03-31
1,629,277 GBP2023-03-31
Deferred Tax Liabilities
489,991 GBP2024-03-31
434,851 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
148 shares2024-03-31
148 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
109,421 GBP2024-03-31
25,513 GBP2023-03-31
JOHN QUINN AND SONS CAR TRANSPORT LIMITED
InfoNAPDEAN LIMITED - 1992-04-06Registered number 02698122
Kiveton Park Station, Kiveton Park, Sheffield S26 6NQPRIVATE LIMITED COMPANY incorporated on 1992-03-18 (33 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-06-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.