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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 11
  • 1
    Hoskings, Paul Fredrick
    Born in November 1971
    Individual (1 offspring)
    Officer
    2018-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Stone, Louise Michelle
    Director born in May 1976
    Individual (3 offsprings)
    Officer
    2018-08-01 ~ 2024-03-12
    OF - Director → CIF 0
  • 3
    Johnston, Dean
    Born in August 1957
    Individual (2 offsprings)
    Officer
    1999-07-13 ~ now
    OF - Director → CIF 0
    Mr Dean Johnston
    Born in August 1957
    Individual (2 offsprings)
    Person with significant control
    2016-07-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    King, Ryan
    Born in February 1984
    Individual (1 offspring)
    Officer
    2015-02-16 ~ now
    OF - Director → CIF 0
  • 5
    Johnston, Sharon Helen
    Customer Service Advisor
    Individual (1 offspring)
    Officer
    2004-04-04 ~ now
    OF - Secretary → CIF 0
  • 6
    Chalfen Secretaries Limited
    Individual (5 offsprings)
    Officer
    1999-07-13 ~ 1999-07-13
    OF - Nominee Secretary → CIF 0
  • 7
    Mc Mahon, Anthony Edward
    Individual (2 offsprings)
    Officer
    1999-07-13 ~ 2004-04-04
    OF - Secretary → CIF 0
  • 8
    Chalfen Nominees Limited
    Individual (8 offsprings)
    Officer
    1999-07-13 ~ 1999-07-13
    OF - Nominee Director → CIF 0
  • 9
    Johnston, Robert
    Born in May 1981
    Individual (1 offspring)
    Officer
    2010-04-01 ~ now
    OF - Director → CIF 0
  • 10
    Montague, Gary Roy
    Born in August 1972
    Individual (6 offsprings)
    Officer
    2010-04-01 ~ 2019-08-23
    OF - Director → CIF 0
  • 11
    Mills, Simon George
    Director born in April 1963
    Individual (2 offsprings)
    Officer
    2007-04-05 ~ 2009-06-22
    OF - Director → CIF 0
parent relation
Company in focus

QUILL CONSTRUCTION LTD

Period: 1999-07-13 ~ now
Company number: 03806388
Registered name
QUILL CONSTRUCTION LTD - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Cost of Sales
-2,959,114 GBP2024-04-01 ~ 2025-03-31
-3,921,671 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,126,750 GBP2024-04-01 ~ 2025-03-31
-1,133,457 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-8,443 GBP2024-04-01 ~ 2025-03-31
-11,203 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
99,417 GBP2024-04-01 ~ 2025-03-31
292,298 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,180 GBP2024-04-01 ~ 2025-03-31
-78,235 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
76,237 GBP2024-04-01 ~ 2025-03-31
214,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,233,457 GBP2025-03-31
1,233,669 GBP2024-03-31
Debtors
1,138,476 GBP2025-03-31
1,623,521 GBP2024-03-31
Cash at bank and in hand
352,989 GBP2025-03-31
497,895 GBP2024-03-31
Current Assets
1,567,397 GBP2025-03-31
2,121,416 GBP2024-03-31
Creditors
Amounts falling due within one year
-319,980 GBP2025-03-31
-690,082 GBP2024-03-31
Net Current Assets/Liabilities
1,247,417 GBP2025-03-31
1,431,334 GBP2024-03-31
Total Assets Less Current Liabilities
2,480,874 GBP2025-03-31
2,665,003 GBP2024-03-31
Creditors
Amounts falling due after one year
-43,678 GBP2025-03-31
-83,470 GBP2024-03-31
Net Assets/Liabilities
2,423,244 GBP2025-03-31
2,567,779 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,423,142 GBP2025-03-31
2,567,677 GBP2024-03-31
Equity
2,423,244 GBP2025-03-31
2,567,779 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,161,868 GBP2024-03-31
Plant and equipment
23,649 GBP2025-03-31
212 GBP2024-03-31
Furniture and fittings
16,592 GBP2025-03-31
16,195 GBP2024-03-31
Computers
39,797 GBP2025-03-31
38,518 GBP2024-03-31
Motor vehicles
124,556 GBP2025-03-31
124,556 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,366,462 GBP2025-03-31
1,341,349 GBP2024-03-31
Owned/Freehold, Land and buildings
1,161,868 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
6,008 GBP2025-03-31
123 GBP2024-03-31
Furniture and fittings
13,291 GBP2025-03-31
12,706 GBP2024-03-31
Computers
37,863 GBP2025-03-31
35,247 GBP2024-03-31
Motor vehicles
75,843 GBP2025-03-31
59,604 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,005 GBP2025-03-31
107,680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,885 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
585 GBP2024-04-01 ~ 2025-03-31
Computers
2,616 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,161,868 GBP2025-03-31
1,161,868 GBP2024-03-31
Plant and equipment
17,641 GBP2025-03-31
89 GBP2024-03-31
Furniture and fittings
3,301 GBP2025-03-31
3,489 GBP2024-03-31
Computers
1,934 GBP2025-03-31
3,271 GBP2024-03-31
Motor vehicles
48,713 GBP2025-03-31
64,952 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,068,013 GBP2025-03-31
1,573,129 GBP2024-03-31
Other Debtors
Current
5,600 GBP2025-03-31
7,585 GBP2024-03-31
Prepayments/Accrued Income
Current
64,863 GBP2025-03-31
42,807 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
31,135 GBP2025-03-31
31,135 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,562 GBP2025-03-31
10,705 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47,880 GBP2025-03-31
274,069 GBP2024-03-31
Corporation Tax Payable
Current
22,982 GBP2025-03-31
77,132 GBP2024-03-31
Other Taxation & Social Security Payable
Current
96,432 GBP2025-03-31
248,174 GBP2024-03-31
Other Creditors
Current
5,349 GBP2025-03-31
10,336 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
109,640 GBP2025-03-31
38,531 GBP2024-03-31
Creditors
Current
319,980 GBP2025-03-31
690,082 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
37,770 GBP2025-03-31
71,386 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,908 GBP2025-03-31
12,084 GBP2024-03-31
Creditors
Non-current
43,678 GBP2025-03-31
83,470 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,562 GBP2025-03-31
10,705 GBP2024-03-31
Minimum gross finance lease payments owing
12,470 GBP2025-03-31
22,789 GBP2024-03-31

  • QUILL CONSTRUCTION LTD
    Info
    Registered number 03806388
    38 Brook Road, Rayleigh SS6 7XJ
    PRIVATE LIMITED COMPANY incorporated on 1999-07-13 (26 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.