132 Queens Road Limited in Swindon, SN3 4NE

Description

Data updated on: 01-11-2023

132 Queens Road Limited can be contacted at Swindon at Vicarage Court. You can find the company using the postal code - SN3 4NE. The firm has been in business on the English market for 11 years. The firm is registered under the number 08372815 and their official state is active. This enterprise's declared SIC number is 41100 and their NACE code stands for Development of building projects. 132 Queens Road Ltd filed its account information for the financial period up to November 30, 2022. The firm's latest annual confirmation statement was filed on January 24, 2023.

So far, this specific limited company has only been supervised by a single director: Nicholas D. who has been controlling it for 11 years.

Executives who have control over the firm are as follows: Nicholas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edwina D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	36 418	35 354	37 621

Balance Sheet
Cash Bank On Hand			59 882	10 810	71 408	534	6 709	6 698	7 406	7 602
Current Assets	446 882	405 466	464 907	461 393	972 051	347 791	350 841	354 261	354 859	355 119
Debtors		5 019	6 856	17 274	7 541	347 257	344 132	347 563	347 453	347 517
Net Assets Liabilities								139 682	142 555	142 790
Other Debtors				7 423	7 423	7 257	633	924
Cash Bank In Hand	48 713	2 278	59 882
Stocks Inventory	398 169	398 169	398 169
Total Inventories			398 169	433 309	893 102

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 318	35 254	37 521
Shareholder Funds	36 418	35 354	37 621

Other Financial Data
Accrued Liabilities			26 950	26 950	26 950	26 950		3 700	1 380	1 450
Amounts Owed By Related Parties						340 000	343 499	346 639	346 639	346 639
Average Number Employees During Period				1	1			1	1	1
Creditors			427 286	427 003	939 755	241 754	246 147	249 580	247 305	247 330
Fixed Assets						35 000	35 001	35 001	35 001	35 001
Increase In Loans Owed By Related Parties Due To Loans Advanced								1 583	45
Investment Property						35 000	35 000	35 000	35 000	35 000
Investment Property Fair Value Model						35 000	35 000	35 000	35 000	35 000
Investments Fixed Assets							1	1	1	1
Investments In Group Undertakings Participating Interests							1	1
Investments In Subsidiaries								1	1	1
Loans Owed By Related Parties							590 936	592 519	346 639	346 639
Net Current Assets Liabilities	36 418	35 354	37 621	34 390	32 296	106 037	104 694	104 681	107 554	107 789
Other Creditors					512 562	190 231	246 147	245 880	245 925	245 880
Other Taxation Social Security Payable						24 573
Percentage Class Share Held In Subsidiary							100	100	100	100
Prepayments				2 195		1 199		924	814	878
Total Assets Less Current Liabilities	36 418	35 354	37 621	34 390	32 296	141 037	139 695	139 682
Additions Other Than Through Business Combinations Investment Property Fair Value Model						35 000
Amounts Owed By Group Undertakings						340 000
Corporation Tax Payable			336			24 573
Corporation Tax Recoverable				336
Creditors Due Within One Year	410 464	370 212	427 286
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Remaining Borrowings			400 000	400 000	400 000
Par Value Share	1	1	1	1	1	1
Profit Loss				-3 231
Recoverable Value-added Tax			6 756	7 320	118	6 058
Share Capital Allotted Called Up Paid	100	100	100
Trade Creditors Trade Payables				53	243

Company staff

Nicholas D.

Role: Director

Appointed: 24 January 2013

Latest update: 14 February 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edwina D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	24 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 September 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

132 Queens Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

People with significant control

Nicholas D.

Edwina D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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132 Queens Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

People with significant control

Nicholas D.

Edwina D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016