Intangible Assets
14,400 GBP2024-12-31
35,700 GBP2023-12-31
Property, Plant & Equipment
447,918 GBP2024-12-31
423,769 GBP2023-12-31
Fixed Assets - Investments
10 GBP2024-12-31
10 GBP2023-12-31
Fixed Assets
462,328 GBP2024-12-31
459,479 GBP2023-12-31
Debtors
222,900 GBP2024-12-31
110,224 GBP2023-12-31
Cash at bank and in hand
4,016,600 GBP2024-12-31
3,718,897 GBP2023-12-31
Current Assets
4,307,503 GBP2024-12-31
3,894,250 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,007,815 GBP2024-12-31
Net Current Assets/Liabilities
299,688 GBP2024-12-31
177,533 GBP2023-12-31
Total Assets Less Current Liabilities
762,016 GBP2024-12-31
637,012 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-123,338 GBP2023-12-31
Net Assets/Liabilities
660,107 GBP2024-12-31
497,039 GBP2023-12-31
Equity
Called up share capital
1,053 GBP2024-12-31
1,053 GBP2023-12-31
Share premium
4,947 GBP2024-12-31
4,947 GBP2023-12-31
Retained earnings (accumulated losses)
621,564 GBP2024-12-31
458,496 GBP2023-12-31
Equity
660,107 GBP2024-12-31
497,039 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
360,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
345,600 GBP2024-12-31
324,300 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
14,400 GBP2024-12-31
35,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
400,000 GBP2023-12-31
Improvements to leasehold property
48,363 GBP2024-12-31
48,363 GBP2023-12-31
Furniture and fittings
73,395 GBP2024-12-31
73,395 GBP2023-12-31
Computers
21,372 GBP2024-12-31
21,372 GBP2023-12-31
Motor vehicles
31,400 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
574,530 GBP2024-12-31
543,130 GBP2023-12-31
Owned/Freehold, Land and buildings
400,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Improvements to leasehold property
48,363 GBP2024-12-31
48,363 GBP2023-12-31
Furniture and fittings
60,031 GBP2024-12-31
55,575 GBP2023-12-31
Computers
16,910 GBP2024-12-31
15,423 GBP2023-12-31
Motor vehicles
1,308 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,612 GBP2024-12-31
119,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,456 GBP2024-01-01 ~ 2024-12-31
Computers
1,487 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
400,000 GBP2024-12-31
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
13,364 GBP2024-12-31
17,820 GBP2023-12-31
Computers
4,462 GBP2024-12-31
5,949 GBP2023-12-31
Motor vehicles
30,092 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Owned/Freehold
400,000 GBP2023-12-31
Investments in group undertakings and participating interests
10 GBP2024-12-31
10 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,392 GBP2024-12-31
15,710 GBP2023-12-31
Other Debtors
Amounts falling due within one year
208,508 GBP2024-12-31
94,514 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
222,900 GBP2024-12-31
Amounts falling due within one year, Current
110,224 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
45,589 GBP2024-12-31
45,589 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,547 GBP2024-12-31
5,210 GBP2023-12-31
Other Taxation & Social Security Payable
Current
374,793 GBP2024-12-31
358,490 GBP2023-12-31
Other Creditors
Current
3,579,886 GBP2024-12-31
3,307,428 GBP2023-12-31
Creditors
Current
4,007,815 GBP2024-12-31
3,716,717 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
85,645 GBP2024-12-31
123,338 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,421 GBP2024-12-31
21,421 GBP2023-12-31
WALLACE QUINN & CO. LIMITED
InfoRegistered number SC331705Suite 3 21 Glasgow Road, Baillieston, Glasgow G69 6JT
PRIVATE LIMITED COMPANY incorporated on 2007-10-02 (18 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-23
CIF 0WALLACE QUINN & CO. LIMITED
SRegistered number Sc331705
21, Glasgow Road, Baillieston, Glasgow, Scotland, G69 6JT
Limited Company in Companies House, Scotland
CIF 1 WALLACE QUINN & CO LIMITED
SRegistered number Sc331705
21, Glasgow Road, Baillieston, Glasgow, Scotland, G69 6JT
Limited Company in Uk Companies House, Scotland
CIF 2 WALLACE QUINN & CO LIMITED
SRegistered number Sc331705
Suite 3, 21 Glasgow Road, Baillieston, Glasgow, Scotland, G69 6JT
Private Limited Company in Companies House, Scotland
CIF 3