Queenshead Hardware Ltd in Smethwick, B66 3AP

Description

Data updated on: 01-11-2023

Queenshead Hardware came into being in 2011 as a company enlisted under no 07675185, located at B66 3AP Smethwick at 140 High Street. The company has been in business for 13 years and its official state is active. The firm's classified under the NACE and SIC code 47520, that means Retail sale of hardware, paints and glass in specialised stores. Queenshead Hardware Limited released its account information for the financial period up to Thu, 30th Jun 2022. The most recent confirmation statement was submitted on Tue, 20th Jun 2023.

When it comes to this specific firm, the full extent of director's tasks have so far been done by Sanjevan D. who was formally appointed 12 years ago. That firm had been overseen by Barbara K. till 20th June 2011.

Sanjevan D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 187	4 509	9 086	7 722	4 205

Balance Sheet
Cash Bank In Hand	6 837	1 125	4 622	5 188	1 485
Current Assets	37 337	31 625	35 122	35 688	30 985	35 725	41 617	42 320	44 342	39 052	38 380	29 540
Stocks Inventory	30 500	30 500	30 500	30 500	29 500
Tangible Fixed Assets	16 080	16 060	17 140	15 210	19 280
Net Assets Liabilities Including Pension Asset Liability	1 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 087	4 409	8 986	7 622	4 105
Shareholder Funds	1 187	4 509	9 086	7 722	4 205

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					52 060	48 680	49 621	46 051	45 889	40 921	40 986	30 300
Creditors Due Within One Year	52 230	43 176	43 176	43 176	46 060
Fixed Assets	16 080				25 280	23 350	21 420	19 490	18 810	18 560	16 610	14 298
Net Current Assets Liabilities	-14 893	-11 551	-8 054	-7 488	-21 075	-12 955	-8 004	-3 731	-1 547	-1 869	-2 606	-760
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	20 100	4 000	3 000		6 000
Tangible Fixed Assets Cost Or Valuation	20 100	24 100	27 100	27 100	33 100
Tangible Fixed Assets Depreciation	4 020	8 040	9 960	11 890	13 820
Tangible Fixed Assets Depreciation Charged In Period		4 020	1 920		1 930
Total Assets Less Current Liabilities	1 187	4 509	9 086	7 722	4 205	10 395	13 416	15 759	17 263	16 691	14 004	13 538
Creditors Due Within One Year Total Current Liabilities	52 230
Tangible Fixed Assets Depreciation Charge For Period	4 020

Company staff

Sanjevan D.

Role: Director

Appointed: 22 January 2012

Latest update: 1 April 2024

People with significant control

Sanjevan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 October 2014
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 February 2014

Queenshead Hardware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjevan D.

Barbara K.

People with significant control

Sanjevan D.

Accounts Documents

Company filings

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