Queen's Terrace Management Company Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

Located at 163 Welcomes Road, Kenley CR8 5HB Queen's Terrace Management Company Limited is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with 01689982 registration number. It's been launched 42 years ago. This firm's principal business activity number is 98000 meaning Residents property management. Queen's Terrace Management Company Ltd released its latest accounts for the period up to 2022-12-31. The most recent confirmation statement was released on 2023-07-11.

Due to this specific enterprise's number of employees, it was necessary to find other company leaders, including: Neetu K., Faiz S., Javid K. who have been participating in joint efforts since 2021-01-01 to exercise independent judgement of the following business. At least one secretary in this firm is a limited company: G J Lowe Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					390 017	497 182	475 688	603 876	608 507	564 986	574 622	429 883	392 538
Current Assets	165 940	223 784	274 633	333 840	353 668	511 828	565 338	696 571	664 941	615 246	584 056	441 262	414 870
Debtors	105 002	67 432	81 457	63 284	53 276	14 646	89 650	92 695	56 434	50 260	9 434	11 379	22 332
Net Assets Liabilities					376 060	427 709	483 024	528 311	549 798	517 541	447 869	319 051	309 834
Other Debtors					53 276	118	50 323	52 719	56 338	1 846	9 412	11 367	22 332
Cash Bank In Hand	60 938	156 352	193 174	251 081	300 392
Net Assets Liabilities Including Pension Asset Liability	145 520	184 345	250 202	309 395	341 977

Capital & Reserves
Called Up Share Capital	33	33	33	35	35

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests					55 542	53 870
Average Number Employees During Period						1	1	1	1	6	5	5	5
Creditors					67 233	84 119	82 314	168 260	115 143	97 705	136 187	122 211	105 036
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-8 351	55 315	60 899	51 278	13 181	-31 998	-22 283	-9 217
Income Tax Expense Credit On Components Other Comprehensive Income								15 612	29 791	45 438	37 674	106 535
Net Current Assets Liabilities	145 520	184 345	250 202	309 395	341 977	427 709	483 024	528 311	549 798	517 541	447 869	319 051	309 834
Other Creditors					11 691	30 249	34 689	82 207	82 896	35 444	44 596	41 728	56 073
Trade Creditors Trade Payables						53 870	47 625	86 053	32 247	62 261	91 591	80 483	48 963
Trade Debtors Trade Receivables						14 528	39 327	39 976	96	48 414	22	12
Capital Employed	145 520	184 345	250 204	309 395	341 977
Capital Redemption Reserve	145 487	184 312	250 169	309 360	341 942
Creditors Due Within One Year	20 420	39 439	24 429	4 970	11 691
Number Shares Allotted		33	33	35	35
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	33	33	35	35	35

Company staff

Neetu K.

Role: Director

Appointed: 01 January 2021

Latest update: 20 April 2025

Faiz S.

Role: Director

Appointed: 25 October 2019

Latest update: 20 April 2025

G J Lowe Ltd

Role: Corporate Secretary

Appointed: 01 January 2018

Address: Welcomes Road, Kenley, CR8 5HB, England

Latest update: 20 April 2025

Javid K.

Role: Director

Appointed: 05 December 2017

Latest update: 20 April 2025

Mark A.

Role: Director

Appointed: 01 January 2016

Latest update: 20 April 2025

Sanjeev K.

Role: Director

Appointed: 01 June 2008

Latest update: 20 April 2025

Malvika K.

Role: Director

Appointed: 01 April 2017

Resigned: 01 January 2021

Latest update: 20 April 2025

Dirham S.

Role: Director

Appointed: 12 June 2008

Resigned: 25 October 2019

Latest update: 20 April 2025

Alexander F.

Role: Director

Appointed: 01 January 2008

Resigned: 24 October 2019

Latest update: 20 April 2025

Marco F.

Role: Director

Appointed: 01 December 2007

Resigned: 01 May 2008

Latest update: 20 April 2025

Derek H.

Role: Director

Appointed: 14 August 2007

Resigned: 01 May 2008

Latest update: 20 April 2025

Maison Anley Property Nominee Limited

Role: Corporate Director

Appointed: 11 October 2005

Resigned: 06 August 2007

Address: 12 Queens Terrace, St Johns Wood, London, NW8 6DF

Latest update: 20 April 2025

Colin W.

Role: Director

Appointed: 13 August 2004

Resigned: 01 December 2007

Latest update: 20 April 2025

Frank M.

Role: Director

Appointed: 13 August 2004

Resigned: 01 January 2008

Latest update: 20 April 2025

Paul W.

Role: Director

Appointed: 13 August 2004

Resigned: 01 December 2007

Latest update: 20 April 2025

Paul R.

Role: Director

Appointed: 13 August 2004

Resigned: 31 March 2011

Latest update: 20 April 2025

G J Lowe Limited

Role: Corporate Secretary

Appointed: 29 June 2004

Resigned: 01 January 2013

Address: Kenley, Surrey, CR8 5HB, United Kingdom

Latest update: 20 April 2025

Mortlake Investments Ltd

Role: Corporate Director

Appointed: 22 April 2004

Resigned: 01 June 2008

Address: 31 Pier Road, St Helier, Jersey, JE4 8PW, Channel Islands

Latest update: 20 April 2025

West Property Holdings Limited

Role: Corporate Director

Appointed: 30 December 1996

Resigned: 22 April 2004

Address: 62b West Street, Dorking, Surrey, RH4 1BS

Latest update: 20 April 2025

Chalfen Secretaries Limited

Role: Corporate Secretary

Appointed: 16 October 1995

Resigned: 19 June 2004

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 20 April 2025

Eva H.

Role: Secretary

Appointed: 11 July 1992

Resigned: 16 October 1995

Latest update: 20 April 2025

Elysee Properties Inc

Role: Corporate Director

Appointed: 11 July 1992

Resigned: 30 December 1996

Address: 12 Queen's Terrace, London, NW8 6DF

Latest update: 20 April 2025

Sheik H.

Role: Director

Appointed: 11 July 1992

Resigned: 30 November 1993

Latest update: 20 April 2025

Primus Property Holdings Limited

Role: Corporate Director

Appointed: 11 July 1992

Resigned: 16 October 1995

Address: 12 Queens Terrace, London, NW8 6DF

Latest update: 20 April 2025

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 18 September 2014
Date Approval Accounts	18 September 2014

Queen's Terrace Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neetu K.

Faiz S.

G J Lowe Ltd

Javid K.

Mark A.

Sanjeev K.

Malvika K.

Dirham S.

Alexander F.

Marco F.

Derek H.

Maison Anley Property Nominee Limited

Colin W.

Frank M.

Paul W.

Paul R.

G J Lowe Limited

Mortlake Investments Ltd

West Property Holdings Limited

Chalfen Secretaries Limited

Eva H.

Elysee Properties Inc

Sheik H.

Primus Property Holdings Limited

Accounts Documents

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