Queensberry Promotions Limited in Hertford, SG14 1BP

Websites

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www.frankwarren.com

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www.queensberry-promotions.co.uk

Description

Data updated on: 01-11-2023

Queensberry Promotions started its operations in 2010 as a Private Limited Company under the ID 07359155. This company has been active for fourteen years and the present status is active. This company's headquarters is registered in Hertford at Belfry House. Anyone can also locate the firm utilizing its post code : SG14 1BP. The firm's registered with SIC code 93199 meaning Other sports activities. Queensberry Promotions Ltd released its latest accounts for the financial period up to 2023-03-31. The company's latest annual confirmation statement was filed on 2023-02-28.

The info we posses about this specific enterprise's members implies that there are three directors: Kevin M., Gareth J. and George W. who became members of the Management Board on 2023-10-05, 2018-12-05 and 2011-08-28. In addition, the managing director's efforts are often assisted with by a secretary - George W., who was appointed by the company in 2011.

Susan W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	100	-687 221	-3 967 389	-6 993 580

Balance Sheet
Cash Bank In Hand	1	1		68 447	2 830
Cash Bank On Hand					2 830	571	449	23 181	11 413	66 084	34 915	652 463
Current Assets		100	2 527 975	1 409 264	2 505 436	3 538 439	4 770 773	3 809 386	4 172 485	774 559	1 879 440	4 901 576
Debtors			2 527 975	1 340 817	2 502 606	3 537 868	4 770 324	3 786 205	4 161 072	708 475	1 844 525	4 249 113
Intangible Fixed Assets			37 773
Net Assets Liabilities					-6 993 580	-8 247 126	-10 891 729	-12 698 583	-10 412 295	-6 400 053	-2 247 580	727 984
Property Plant Equipment					4 587	4 361	4 155	7 300	23 070	24 515	24 222	32 419
Tangible Fixed Assets			6 261	5 633	4 587

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve			-687 321	-3 967 489	-6 993 680
Shareholder Funds	1	100	-687 221	-3 967 389	-6 993 580

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					56 660	56 660	56 660	56 660	56 660	56 660	56 660
Accumulated Depreciation Impairment Property Plant Equipment					5 494	6 948	8 315	10 753	18 442	26 613	34 687	44 716
Average Number Employees During Period						9	10	14	16	17	18	19
Creditors					9 800 521	10 527 402	9 627 402	9 600 402	14 607 850	7 199 127	31 700	21 700
Creditors Due Within One Year			3 259 230	5 679 204	9 800 521
Fixed Assets			44 034	302 551	301 505	301 279	301 073	7 300	23 070	24 515	24 222	32 419
Increase From Depreciation Charge For Year Property Plant Equipment						1 454	1 367	2 438	7 689	8 171	8 074	10 029
Intangible Assets Gross Cost					56 660	56 660	56 660	56 660	56 660	56 660	56 660
Intangible Fixed Assets Additions			56 660
Intangible Fixed Assets Aggregate Amortisation Impairment			18 887	56 660
Intangible Fixed Assets Amortisation Charged In Period			18 887
Intangible Fixed Assets Cost Or Valuation			56 660	56 660
Investments Fixed Assets				296 918	296 918	296 918	296 918
Net Current Assets Liabilities		100	-731 255	-4 269 940	-7 295 085	1 978 997	-1 565 400	-3 105 481	-10 435 365	-6 424 568	-2 240 102	723 425
Number Shares Allotted		1	100		100
Number Shares Issued Fully Paid						100	100	100	100	100	100	1
Par Value Share		1	1		1	1	1	1	1	1	1	1
Profit Loss						-1 253 546	-642 012		2 286 288	4 012 242	4 152 473	3 774 662
Property Plant Equipment Gross Cost					10 081	11 309	12 470	18 053	41 512	51 128	58 909	77 135
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions			8 348		483
Tangible Fixed Assets Cost Or Valuation			8 348	9 598	10 081
Tangible Fixed Assets Depreciation			2 087	3 965	5 494
Tangible Fixed Assets Depreciation Charged In Period			2 087		1 529
Total Additions Including From Business Combinations Property Plant Equipment						1 228	1 161	5 583	23 459	9 616	7 781	18 226
Total Assets Less Current Liabilities	1	100	-687 221	-3 967 389	-6 993 580	2 280 276	-1 264 327	-3 098 181	-10 412 295	-6 400 053	-2 215 880	755 844
Additional Provisions Increase From New Provisions Recognised												6 160
Administrative Expenses									2 062 623	2 110 740	2 995 442	3 436 541
Bank Borrowings										50 000	10 800	10 800
Cost Sales											7 386 674	45 119 780
Current Tax For Period												731 800
Depreciation Expense Property Plant Equipment									7 689	8 171	8 074	10 029
Disposals Decrease In Amortisation Impairment Intangible Assets												56 660
Disposals Intangible Assets												56 660
Dividends Paid												800 000
Dividends Paid On Shares												800 000
Dividends Paid On Shares Final												170 000
Gross Profit Loss									4 800 672	6 492 959	7 433 537	8 204 197
Interest Payable Similar Charges Finance Costs									451 761	369 977	375 622	305 034
Nominal Value Shares Issued Specific Share Issue												1
Operating Profit Loss									2 738 049	4 382 219	4 528 095	4 817 656
Other Deferred Tax Expense Credit												6 160
Other Operating Income Format1											90 000	50 000
Profit Loss On Ordinary Activities Before Tax									2 286 288	4 012 242	4 152 473	4 512 622
Provisions												6 160
Provisions For Liabilities Balance Sheet Subtotal												6 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities												737 960
Turnover Revenue											14 820 211	53 323 977