Queenshill Rural Pursuits Limited in Castle Douglas, DG7 2AT

Description

Data updated on: 01-11-2023

Queenshill Rural Pursuits Limited is established as Private Limited Company, that is based in Fellend Farm, Ringford, Castle Douglas. The office's zip code is DG7 2AT. The company was formed on 1996-04-17. The business reg. no. is SC164978. This company's SIC code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The business latest accounts cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-17.

According to the official data, the following business is guided by a single managing director: Robert A., who was chosen to lead the company twenty eight years ago. That business had been directed by John S. till April 2008.

Robert A. is the individual who has 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 294	41 562	52 715	60 425	66 934	55 051	63 337

Balance Sheet
Current Assets	56 463	51 753	63 888	71 076	77 323	68 268	74 511	81 063	88 609	78 613	100 493	105 795	97 670
Net Assets Liabilities							63 337	71 940	76 329	68 391	86 363	94 012	85 818
Debtors	55 758	51 753	63 888	71 076
Net Assets Liabilities Including Pension Asset Liability	32 294	41 562	52 715	60 425	66 934	55 051	63 337
Stocks Inventory	705	0
Tangible Fixed Assets	2 257	2 023	1 814	1 627

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 194	41 462	52 615	60 325
Shareholder Funds	32 294	41 562	52 715	60 425	66 934	55 051	63 337

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										450	470	470	470
Creditors							12 350	10 180	13 229	10 624	14 426	12 001	12 001
Fixed Assets	2 257	2 023	1 814	1 627	1 460	1 310	1 176	1 057	949	852	766	688	619
Net Current Assets Liabilities	30 226	39 658	51 027	58 963	65 474	53 741	62 161	70 883	75 380	67 989	86 067	93 794	85 669
Total Assets Less Current Liabilities	32 483	41 681	52 841	60 590	66 934	55 051	63 337	71 940	76 329	68 841	86 833	94 482	86 288
Creditors Due Within One Year Total Current Liabilities	26 237	12 095
Provisions For Liabilities Charges	189	119	126	165
Tangible Fixed Assets Cost Or Valuation	3 520	3 520	3 520	3 520
Tangible Fixed Assets Depreciation	1 263	1 497	1 706	1 893
Tangible Fixed Assets Depreciation Charge For Period		234
Creditors Due Within One Year		12 095	12 861	12 113	11 849	14 527	12 350
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			209	187

Company staff

Robert A.

Role: Director

Appointed: 17 April 1996

Latest update: 19 March 2024

Robert A.

Role: Secretary

Appointed: 17 April 1996

Latest update: 19 March 2024

People with significant control

Robert A.

Notified on 30 June 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 November 2014
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Queenshill Rural Pursuits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Robert A.

John S.

People with significant control

Robert A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies