Queensgate Garage Limited in Nelson, BB9 6BP

Description

Data updated on: 01-11-2023

Queensgate Garage started conducting its business in 2017 as a Private Limited Company with reg. no. 10686830. This particular company has been operating for seven years and the present status is active. The firm's head office is based in Nelson at Unit 1, Vantage Court Riverside Business Park. Anyone can also locate this business utilizing its zip code : BB9 6BP. The company's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Queensgate Garage Ltd released its latest accounts for the period that ended on March 31, 2022. The most recent confirmation statement was filed on March 22, 2023.

Haleema A. and Lerkat A. are registered as the enterprise's directors and have been expanding the company for seven years.

Lerkat A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	33 881	82 142	51 395	150 026	85 657	66 452
Current Assets	39 631	234 607	284 213	495 842	477 149	433 748
Debtors	3 750	17 825	24 051	126 272	137 720	127 311
Net Assets Liabilities	26 918	46 636	67 790	141 140	239 293	304 322
Other Debtors	3 750	12 376	18 023	119 524	127 360	116 485
Property Plant Equipment	17 937	11 959	5 980	1	1	2 007
Total Inventories	2 000	134 640	208 767	219 544	253 772	239 985

Other Financial Data
Accrued Liabilities	1 250	1 250	1 250	2 920	1 795	1 567
Accumulated Amortisation Impairment Intangible Assets	5 000	15 000	25 000	35 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	5 979	11 958	17 937	23 916	23 916	24 585
Additions Other Than Through Business Combinations Intangible Assets	25 000	25 000
Additions Other Than Through Business Combinations Property Plant Equipment	23 916					2 675
Average Number Employees During Period	7	7	8	8	7	7
Bank Borrowings				42 647	31 667	21 667
Creditors	48 192	140 600	185 100	311 347	169 767	49 767
Decrease In Loans Owed To Related Parties Due To Loans Repaid	-91 600
Dividend Per Share Interim	5 000					2 000
Fixed Assets	37 937	46 959	30 980	15 001	5 001	2 007
Increase From Amortisation Charge For Year Intangible Assets	5 000	10 000	10 000	10 000	10 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	5 979	5 979	5 979	5 979		669
Increase In Loans Owed To Related Parties Due To Loans Advanced	41 087
Intangible Assets	20 000	35 000	25 000	15 000	5 000
Intangible Assets Gross Cost	25 000	50 000	50 000	50 000	50 000	50 000
Loans Owed To Related Parties	-50 513
Net Current Assets Liabilities	-8 561	144 449	227 796	441 658	405 009	352 463
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors	37 253	64 338	18 917	779	684	21 623
Other Inventories	2 000	134 640	208 767	219 544	253 772	239 985
Other Remaining Borrowings		140 600	185 100	268 700	138 100	28 100
Par Value Share		1	1	1	1	1
Prepayments	3 750			6 748	8 283	5 673
Property Plant Equipment Gross Cost	23 917	23 917	23 917	23 917	23 917	26 592
Provisions For Liabilities Balance Sheet Subtotal	2 458	4 172	5 886	4 172	950	381
Taxation Social Security Payable	10 799	19 673	29 076	37 052	51 424	43 239
Total Assets Less Current Liabilities	29 376	191 408	258 776	456 659	410 010	354 470
Total Borrowings		140 600	185 100	311 347	169 767	49 767
Trade Creditors Trade Payables	140	4 897	7 174	6 080	8 237	4 856
Trade Debtors Trade Receivables		5 449	6 028		2 077	5 153
Amount Specific Advance Or Credit Directors	-25 513	-7 000
Amount Specific Advance Or Credit Made In Period Directors	41 087
Amount Specific Advance Or Credit Repaid In Period Directors	-66 600	-18 491
Director Remuneration	12 543	12 444

Company staff

Haleema A.

Role: Director

Appointed: 19 May 2017

Latest update: 17 February 2024

Lerkat A.

Role: Director

Appointed: 23 March 2017

Latest update: 17 February 2024

People with significant control

Lerkat A.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-23
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	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

Queensgate Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haleema A.

Lerkat A.

People with significant control

Lerkat A.

Accounts Documents

Company filings

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