Queens Park Partnership Limited in London, W1H 7JG

Description

Data updated on: 01-11-2023

Queens Park Partnership Limited can be found at London at 50 Seymour Street. Anyone can find the company by its post code - W1H 7JG. Queens Park Partnership's incorporation dates back to year 2006. This business is registered under the number 05712427 and their last known status is active. From Tuesday 11th April 2006 Queens Park Partnership Limited is no longer under the name Queenspark Partnership. This enterprise's declared SIC number is 68310 and has the NACE code: Real estate agencies. Queens Park Partnership Ltd released its latest accounts for the period that ended on November 30, 2022. The most recent annual confirmation statement was submitted on February 16, 2023.

The directors currently officially appointed by the following company are: Caroline I. appointed in 2023 in June, Andrea S. appointed one year ago, Alan I. appointed 18 years ago and Geoffrey S..

Previous company's names
Queens Park Partnership Limited 2006-04-11
Queenspark Partnership Limited 2006-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 314	124 104	134 493	24 643	13 320	76 525

Balance Sheet
Cash Bank In Hand	252 446	208 708	234 236	75 292	54 794	91 241
Cash Bank On Hand						91 241	9 585	12 977	62 659	329 617	631 477	490 423	100 012
Current Assets	253 722	208 768	234 414	78 470	63 848	99 920	107 585	86 743	241 132	508 617	689 310	743 256	391 014
Debtors	1 276	60	178	3 178	9 054	8 679	98 000	73 766	178 473	179 000	57 833	252 833	291 002
Net Assets Liabilities						76 525	80 606	41 255	111 675	256 618	383 383	398 260	248 812
Net Assets Liabilities Including Pension Asset Liability	160 314	124 104	134 493	24 643	13 320	76 525
Other Debtors						8 679	98 000	73 766	178 473	179 000	57 833	252 833	291 002
Property Plant Equipment						57 808	48 779	74 330	62 133	52 984	47 699	42 158	84 264
Tangible Fixed Assets	13 418	15 812	30 148	21 361	34 241	57 808

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	148 546	112 336	122 725	12 875	1 552	64 757
Shareholder Funds	160 314	124 104	134 493	24 643	13 320	76 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 667	48 578	65 879	78 076	87 225	94 610	100 151	59 018
Average Number Employees During Period							5	5	5	5	6	6	6
Creditors						19 101	15 566	40 012	30 057	21 487	18 917	13 240	60 297
Creditors Due After One Year	8 348		15 617	11 830		19 101
Creditors Due Within One Year	98 478	100 476	114 452	63 358	84 769	62 102
Debtors Due Within One Year					9 054	8 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment													60 709
Disposals Property Plant Equipment													74 257
Dividends Paid								120 000	100 000		240 000	360 000	180 000
Finance Lease Liabilities Present Value Total						19 101	15 566	40 012	30 057	21 487	18 917	13 240	60 297
Increase From Depreciation Charge For Year Property Plant Equipment							10 911	17 301	12 197		7 385	5 541	19 576
Net Current Assets Liabilities	155 244	108 292	119 962	15 112	-20 921	37 818	47 393	6 937	79 599	225 121	354 601	369 342	224 845
Number Shares Allotted		400	400	400	400	400
Obligations Under Finance Lease Hire Purchase Contracts After One Year						19 101
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					12 877	4 645
Other Creditors						6 130	17 807	22 188	46 208	58 628	117 253	165 942	42 024
Other Creditors Due Within One Year					5 913	6 130
Other Reserves	11 368	11 368	11 368	11 368	11 368	11 368
Other Taxation Social Security Payable						51 327	28 125	39 775	98 334	212 767	208 062	199 620	108 744
Par Value Share		1	1	1	1	1
Profit Loss								80 649	170 420		366 765	374 877	30 552
Profit Loss For Period						103 205
Property Plant Equipment Gross Cost						95 475	97 357	140 209		140 209	142 309	142 309	143 282
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions		7 793	36 639	1 157	19 671	43 422
Tangible Fixed Assets Cost Or Valuation	30 643	38 436	53 925	55 082	74 753	95 475
Tangible Fixed Assets Depreciation	17 225	22 624	23 777	33 721	40 512	37 667
Tangible Fixed Assets Depreciation Charged In Period		5 399	13 592	9 944	6 791	10 278
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 439			13 123
Tangible Fixed Assets Disposals			21 150			22 700
Taxation Social Security Due Within One Year					65 979	51 327
Total Additions Including From Business Combinations Property Plant Equipment							1 882	42 852			2 100		75 230
Total Assets Less Current Liabilities	168 662	124 104	150 110	36 473	13 320	95 626	96 172	81 267	141 732	278 105	402 300	411 500	309 109
Total Dividend Payment						40 000
Total Reserves					12 920	76 125
Trade Creditors Trade Payables							9 615	4 817	3 965		922		468