Queensberry Developments Limited in Colchester, CO3 3BZ

Description

Data updated on: 01-11-2023

This business is widely known as Queensberry Developments Limited. It was started twenty two years ago and was registered under 04560987 as its registration number. This particular office of this firm is located in Colchester. You may visit them at 47 Butt Road. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Queensberry Developments Ltd released its latest accounts for the period up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2022-10-01.

Currently, the directors listed by the following company are: Sally P. arranged to perform management duties seven years ago and Michael P. arranged to perform management duties in 2002. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Sally P. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30	2023-06-30
Currency
Net Worth	130 524	129 870	125 090

Balance Sheet
Current Assets	6 102	592	1 843	1 399	715	338	338	256	21	884
Net Assets Liabilities			95 626	66 270	8 978	8 601
Cash Bank In Hand	5 943	61	1 309
Debtors	159	531	534
Net Assets Liabilities Including Pension Asset Liability	130 524	129 870
Tangible Fixed Assets	266 800	326 800	327 203

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	100 960	100 306	95 526
Shareholder Funds	130 524	129 870	125 090

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors			77 325	61 213	2 667	2 667	2 667	5 292	-503	360
Fixed Assets	266 800	326 800	297 739	297 739	10 930	10 930	10 930	10 930
Net Current Assets Liabilities	-28 454	-104 227	-124 788	-170 256	-1 952	-2 329
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			370	370
Total Assets Less Current Liabilities	238 346	222 573	202 415	127 483	8 978	8 601
Creditors Due After One Year	107 822	92 703	77 325
Creditors Due Within One Year	34 556	104 819	126 631
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve	29 464	29 464	29 464
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		60 000
Tangible Fixed Assets Cost Or Valuation	266 800	326 800

Company staff

Sally P.

Role: Director

Appointed: 21 March 2017

Latest update: 8 March 2024

Michael P.

Role: Director

Appointed: 11 October 2002

Latest update: 8 March 2024

Sally P.

Role: Secretary

Appointed: 11 October 2002

Latest update: 8 March 2024

People with significant control

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

Michael P.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally P.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Queensberry Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally P.

Michael P.

Sally P.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Michael P.

Sally P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies