Queenspark Estates Limited in Birmingham, B32 2EG

Description

Data updated on: 01-11-2023

Queenspark Estates Limited may be contacted at 246 Court Oak Road, in Birmingham. The firm post code is B32 2EG. Queenspark Estates has existed on the market since the firm was registered in 1997. The firm registered no. is 03365990. This firm's declared SIC number is 68310 and their NACE code stands for Real estate agencies. Queenspark Estates Ltd filed its latest accounts for the financial year up to 2022-10-31. The business latest annual confirmation statement was filed on 2022-11-12.

At present, there is only a single managing director in the company: Mary O. (since Fri, 16th May 1997). Since 1997 Kenneth R., had been performing the duties for the business up until the resignation in 2005.

Mary O. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 962	66 567	107 395	114 662	106 581	98 971

Balance Sheet
Current Assets	280 465	304 919	284 218	287 735	362 338	352 211	235 736	319 023	348 694	253 950	219 189	443 371
Net Assets Liabilities								82 669	99 844	121 768	114 259	121 555
Cash Bank In Hand		24	4 163	0	0	84
Debtors	600	0	72 655	80 797	62 598	99 492
Net Assets Liabilities Including Pension Asset Liability	64 962	66 567	107 395	114 662	106 581	98 971
Stocks Inventory	279 865	304 895	207 400	206 938	299 740	252 635
Tangible Fixed Assets	7 088	3 642	1 011	807	645	515

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64 960	66 565	107 393	114 660	106 579	98 969
Shareholder Funds	64 962	66 567	107 395	114 662	106 581	98 971

Other Financial Data
Secured Debts	178 373	173 565	0	66 682	181 040	230 208
Total Fixed Assets Additions			1 000
Total Fixed Assets Cost Or Valuation		24 135	25 135	25 135	25 135	25 135
Total Fixed Assets Depreciation		20 493	24 124	24 328	24 490	24 620
Total Fixed Assets Depreciation Charge In Period			3 631	204	162	130
Accrued Liabilities Deferred Income								2 413	2 469	2 469	2 414	960
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 461	2 329	2 413
Average Number Employees During Period								-1	-1	-1	-1	-1
Creditors						-46 274	-65 373	-50 257	162 574	48 723	24 780	3 254
Fixed Assets	7 088	3 642	1 011	807	645	515	411	328	262	210	168	132
Net Current Assets Liabilities	236 247	236 681	176 826	180 537	286 976	328 664	301 109	271 886	186 120	205 227	194 409	440 117
Total Assets Less Current Liabilities	243 335	240 323	177 837	181 344	287 621	329 179	301 520	272 215	186 382	205 437	194 577	440 249
Advances Credits Directors					5 500	27 724	741	188
Advances Credits Made In Period Directors						33 224	28 465
Creditors Due After One Year Total Noncurrent Liabilities		173 756	70 442	66 682	181 040	230 208
Creditors Due Within One Year Total Current Liabilities		68 238	107 392	107 198	75 362	23 547
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation	24 135	24 135	25 135	25 135	25 135	25 135
Tangible Fixed Assets Depreciation	17 047	20 493	24 124	24 328	24 490	24 620
Tangible Fixed Assets Depreciation Charge For Period			3 631	204	162	130
Creditors Due After One Year	178 373	173 756
Creditors Due Within One Year	44 218	68 238
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Depreciation Charged In Period		3 446
Amount Specific Advance Or Credit Directors	10 632	8 342