Queens Park Court Freehold Limited in Bournemouth, BH8 9BP

Description

Data updated on: 01-11-2023

The firm operates under the name of Queens Park Court Freehold Limited. The firm first started 13 years ago and was registered under 07572692 as the registration number. This head office of this company is situated in Bournemouth. You may visit it at Flat3,queens Park Court Queens Park Road, 5. This business's declared SIC number is 98000 - Residents property management. Queens Park Court Freehold Ltd filed its latest accounts for the period that ended on 2022-03-31. The business latest confirmation statement was released on 2023-08-22.

There is a single managing director at the moment supervising the following company, specifically Philip N. who's been executing the director's duties for 13 years. Since 2011 Victoria B., had been functioning as a director for the following company till the resignation in September 2017.

Executives who have control over this firm are as follows: Nirupama T. has substantial control or influence over the company. Jane M. has substantial control or influence over the company. Philip N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 250	14 250	14 250	14 250	14 250	14 250

Balance Sheet
Cash Bank On Hand						4 578	6 507	6 388	7 384	7 760	5 508	2 647
Current Assets	2 208	1 837	3 486	4 813	4 199	4 578	8 450	7 201	8 024	9 024	10 024	2 647
Debtors	719	459	823	2 405	1 530		1 943	813	640	1 264	4 516
Net Assets Liabilities						14 250	14 250	14 250	14 250	14 250	14 250	14 250
Other Debtors							1 943	813	640	1 264	4 516
Property Plant Equipment						14 250	14 250	14 250	14 250	14 250	14 250	14 250
Cash Bank In Hand	1 489	1 378	2 663	2 408	2 669
Net Assets Liabilities Including Pension Asset Liability	14 250	14 250	14 250	14 250	14 250	14 250
Tangible Fixed Assets	14 250	14 250
Intangible Fixed Assets		14 250	14 250	14 250	14 250

Capital & Reserves
Called Up Share Capital	14 250	14 250	14 250	14 250	14 250
Shareholder Funds	14 250	14 250	14 250	14 250	14 250	14 250

Other Financial Data
Accrued Liabilities Deferred Income						1 578	4 450	2 201	2 024	2 024	2 024	163
Creditors						4 578	8 450	7 201	8 024	9 024	10 024	2 647
Fixed Assets	14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250
Other Creditors						3 000	4 000	5 000	6 000	7 000	8 000	2 484
Property Plant Equipment Gross Cost						14 250	14 250	14 250	14 250	14 250	14 250	14 250
Total Assets Less Current Liabilities	14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250
Accruals Deferred Income	180
Creditors Due Within One Year Total Current Liabilities	2 028
Net Current Assets Liabilities	180
Tangible Fixed Assets Additions	14 250
Tangible Fixed Assets Cost Or Valuation	14 250	14 250
Creditors Due Within One Year	2 208	1 837	3 486	4 813	4 199	4 578
Intangible Fixed Assets Cost Or Valuation		14 250	14 250	14 250	14 250
Number Shares Allotted			5
Par Value Share			2 850
Share Capital Allotted Called Up Paid		14 250	14 250

Company staff

Philip N.

Role: Director

Appointed: 22 March 2011

Latest update: 14 March 2024