Queens Quarter Housing (belfast) Limited in Belfast, BT7 1HR

Description

Data updated on: 01-11-2023

Queens Quarter Housing (belfast) is a firm located at BT7 1HR Belfast at 153 University Street. This enterprise was established in 2014 and is established under the identification number NI627800. This enterprise has been operating on the UK market for ten years now and the last known status is active. The company's Standard Industrial Classification Code is 87900 and their NACE code stands for Other residential care activities n.e.c.. Friday 31st March 2023 is the last time when the accounts were reported.

Charles T. and Charles T. are listed as firm's directors and have been doing everything they can to help the company since 2014.

Executives who have control over the firm are as follows: Charles T. has substantial control or influence over the company. Charles T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	80 530

Balance Sheet
Cash Bank On Hand		386 116	346 473	655 594
Current Assets	48 018	386 316	346 673	655 794
Debtors	200	200	200	200
Net Assets Liabilities		659 629	671 170	957 276	823 255	823 136
Other Debtors		200	200	200
Property Plant Equipment		1 164 218	1 158 488	1 249 302	1 494 456	1 494 456
Cash Bank In Hand	47 818
Net Assets Liabilities Including Pension Asset Liability	80 530
Tangible Fixed Assets	341 163

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	80 330
Shareholder Funds	80 530

Other Financial Data
Accrued Liabilities Deferred Income		7 894	6 974	27 416	2 161
Accumulated Depreciation Impairment Property Plant Equipment		6 666	12 396	11 440
Additions Other Than Through Business Combinations Property Plant Equipment				99 380	265 938
Amounts Owed To Directors		450 000	300 000	200 000
Amounts Owed To Related Parties			300 000	650 000	640 000	671 320
Bank Borrowings		161 039
Corporation Tax Payable		5 208	3 782	66 247	29 040
Creditors		161 039	830 756	943 663	671 201	671 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 766	-11 440
Disposals Property Plant Equipment				-9 522	-32 224
Finance Lease Liabilities Present Value Total		6 672
Increase From Depreciation Charge For Year Property Plant Equipment			5 730	3 810
Net Current Assets Liabilities	-258 316	-339 169	-484 083	-287 869	-671 201
Number Shares Issued Fully Paid				200	100	100
Other Creditors		220 000	220 000
Par Value Share	1				1	1
Property Plant Equipment Gross Cost		1 170 884	1 170 884	1 260 742	1 494 456	1 494 456
Provisions For Liabilities Balance Sheet Subtotal		4 381	3 235	4 157
Total Assets Less Current Liabilities	82 847	825 049	674 405	961 433	823 255
Total Borrowings		161 039
Creditors Due After One Year	356
Creditors Due Within One Year	306 334
Fixed Assets	341 163
Number Shares Allotted	200
Provisions For Liabilities Charges	1 961
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	344 904
Tangible Fixed Assets Cost Or Valuation	344 904
Tangible Fixed Assets Depreciation	3 741
Tangible Fixed Assets Depreciation Charged In Period	3 741

Company staff

Charles T.

Role: Director

Appointed: 13 November 2014

Latest update: 2 April 2024

Charles T.

Role: Director

Appointed: 13 November 2014

Latest update: 2 April 2024

People with significant control

Charles T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Charles T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-11-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Queens Quarter Housing (belfast) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles T.

Charles T.

John T.

People with significant control

Charles T.

Charles T.

Accounts Documents

Company filings

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