Queenside Developers U.k. Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Queenside Developers U.k. Limited with Companies House Reg No. 05979532 has been operating on the market for 18 years. The Private Limited Company is located at Spectrum House, 2b Suttons Lane in Hornchurch and its area code is RM12 6RJ. This enterprise's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-13.

There's one managing director now supervising the limited company, specifically Peter D. who's been executing the director's duties for 18 years. In addition, the managing director's duties are helped with by a secretary - Donna D., who was selected by this specific limited company in 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-137 755	-138 742	-130 814	24 997	-7 767	1 124

Balance Sheet
Cash Bank On Hand						17 926	4 053	1 156	27 247	1 548	8 317	16 390	5 807
Current Assets	755 325	768 848	759 911	201 017	1 797	69 926	328 195	360 035	27 247
Debtors	5 325	18 750	7 049	195 139			2
Property Plant Equipment						3 824	2 868	2 151	1 613	1 210	907	680	511
Total Inventories						52 000	324 142	358 879
Net Assets Liabilities									102 341	97 405	103 124	111 817	112 453
Cash Bank In Hand		98	2 862	5 878	1 797	17 926
Net Assets Liabilities Including Pension Asset Liability	-137 755	-138 742	-130 814	24 997	-7 767	1 124
Stocks Inventory	750 000	750 000	750 000			52 000
Tangible Fixed Assets	4 142	3 106		305	5 099	3 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-137 855	-138 842	-130 914	24 897	-7 867	1 024
Shareholder Funds	-137 755	-138 742	-130 814	24 997	-7 767	1 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 077	4 033	4 750	5 288	5 691	5 994	6 221	6 390
Additions Other Than Through Business Combinations Investment Property Fair Value Model									285 000				8 199
Average Number Employees During Period									2
Creditors						72 626	345 918	387 554	211 519	14 545	11 201	7 856	3 582
Fixed Assets	4 142	3 106		305	5 099	3 824		2 151	286 613	286 210	285 907	285 680	293 710
Increase From Depreciation Charge For Year Property Plant Equipment							956	717	538	403	303	227	169
Investment Property									285 000	285 000	285 000	285 000	293 199
Investment Property Fair Value Model									285 000	285 000	285 000	285 000	293 199
Net Current Assets Liabilities	740 114	741 605	742 494	24 692	-12 866	-2 700	-17 721	-27 519	-184 272	-174 260	-171 582	-166 007	-177 675
Other Creditors						54 493	326 724	364 413	158 491	152 390	179 487	179 859	180 581
Other Taxation Social Security Payable						13 882	18 878	23 141	53 028	23 418	349	2 538	2 901
Property Plant Equipment Gross Cost						6 901	6 901	6 901	6 901	6 901	6 901	6 901
Total Assets Less Current Liabilities	744 256	744 711	742 494	24 997	-7 767	1 124	-14 853	-25 368	102 341	111 950	114 325	119 673	116 035
Trade Creditors Trade Payables						4 251	314
Trade Debtors Trade Receivables							2
Bank Borrowings Overdrafts										14 545	11 201	7 856	3 582
Creditors Due After One Year Total Noncurrent Liabilities	881 547	883 453
Creditors Due Within One Year Total Current Liabilities	15 211	27 243
Provisions For Liabilities Charges	464
Tangible Fixed Assets Cost Or Valuation	22 098	22 098		407	6 901	6 901
Tangible Fixed Assets Depreciation	17 956	18 992		102	1 802	3 077
Tangible Fixed Assets Depreciation Charge For Period		1 036
Creditors Due After One Year		883 453	873 308
Creditors Due Within One Year		27 243	17 417	176 325	14 663	72 626
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				407	6 494
Tangible Fixed Assets Depreciation Charged In Period				102	1 700	1 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 992
Tangible Fixed Assets Disposals			22 098

Company staff

Peter D.

Role: Director

Appointed: 26 October 2006

Latest update: 5 January 2024

Donna D.

Role: Secretary

Appointed: 26 October 2006

Latest update: 5 January 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Donna D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Queenside Developers U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Donna D.

People with significant control

Peter D.

Donna D.

Accounts Documents

Company filings

Filing category

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