Queensquare Farming Limited in Bath, BA1 2HA

Description

Data updated on: 01-11-2023

Registered with number 07542111 13 years ago, Queensquare Farming Limited is a Private Limited Company. The active mailing address is 4 Queen Square, Bath. The firm's principal business activity number is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. 2022-08-31 is the last time the accounts were filed.

Alessandra B., Andrew B. and Jeremy H. are the company's directors and have been cooperating as the Management Board since 2019-05-20. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Nicholas B. as a secretary since the appointment on 2013-12-16.

The companies that control this firm are: Queensquare Trustee Limited owns over 3/4 of company shares. This business can be reached in Bath at Queen Square, BA1 2HA and was registered as a PSC under the registration number 08884863.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	338 294	685 583	1 744 532	1 444 784	2 273 045	443 059	1 239 073
Current Assets	2 045 722	2 362 372	3 685 909	3 437 756	3 930 223	1 486 021	2 789 027
Debtors	323 024	253 749	588 453	344 241	307 155	139 320	464 790
Net Assets Liabilities			27 044 614	30 555 725	31 155 620	31 685 509	32 540 537
Other Debtors	141 831	131 512
Property Plant Equipment	26 567 049	26 540 494	26 516 627	26 492 527	26 475 024	29 477 970	29 493 476
Total Inventories	1 384 404	1 423 040	1 352 924	1 648 731	1 350 023	903 642	1 085 164

Other Financial Data
Accrued Liabilities	303 443	318 319
Accumulated Amortisation Impairment Intangible Assets	244 000	283 000	295 000	295 000	295 000	298 022	301 043
Accumulated Depreciation Impairment Property Plant Equipment	165 690	193 565	217 432	265 332	289 432	311 774	228 535
Average Number Employees During Period			3	3	3	3	3
Corporation Tax Payable	65 996	102 436
Creditors	4 450 957	4 291 560	4 447 922	645 124	520 537	519 998	1 032 290
Fixed Assets	28 358 049	28 292 494	27 806 627	27 782 527	27 781 524	30 842 594	30 926 661
Increase From Amortisation Charge For Year Intangible Assets		39 000				3 022	3 021
Increase From Depreciation Charge For Year Property Plant Equipment		27 875		21 817	24 932	22 342	21 191
Intangible Assets	51 000	12 000				6 043	3 022
Intangible Assets Gross Cost	295 000		295 000	295 000	295 000	304 065
Investment Property	1 740 000	1 740 000	1 290 000	1 290 000	1 306 500	1 358 581	1 430 163
Investment Property Fair Value Model	1 740 000		1 290 000	1 290 000	1 306 500	1 358 581	1 430 163
Net Current Assets Liabilities	-2 405 235	-1 929 188	-762 013	2 792 632	3 409 685	966 023	1 756 737
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid		24 050 001		26 539 628	26 539 628	26 539 628	26 539 628
Number Shares Issued Specific Share Issue				2 489 627
Other Creditors	1 800	1 800
Other Remaining Borrowings	3 600 000	3 600 000
Par Value Share		1		1	1	1	1
Prepayments Accrued Income	63 095	74 231
Property Plant Equipment Gross Cost	26 732 739	26 734 059	26 734 059	26 757 859	26 764 456	29 789 744	29 722 011
Provisions For Liabilities Balance Sheet Subtotal				19 434	35 590	123 108	142 861
Total Additions Including From Business Combinations Property Plant Equipment		1 320		23 800	7 597	3 025 288	49 131
Total Assets Less Current Liabilities	25 952 814	26 363 306	27 044 614	30 575 159	31 191 210	31 808 617	32 683 398
Trade Creditors Trade Payables	179 718	269 005
Trade Debtors Trade Receivables	118 098	48 006
Comprehensive Income Expense					-26 083
Deferred Tax Liabilities					33 550	56 515	74 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment					832		104 430
Disposals Property Plant Equipment					1 000		116 864
Profit Loss					599 895	529 889	855 028
Provisions				19 434	35 590	123 108	142 861
Total Additions Including From Business Combinations Intangible Assets						9 065

Company staff

Alessandra B.

Role: Director

Appointed: 20 May 2019

Latest update: 25 February 2024

Nicholas B.

Role: Secretary

Appointed: 16 December 2013

Latest update: 25 February 2024

Andrew B.

Role: Director

Appointed: 24 February 2011

Latest update: 25 February 2024

Jeremy H.

Role: Director

Appointed: 24 February 2011

Latest update: 25 February 2024

People with significant control

Queensquare Trustee Limited

Address: 4 Queen Square, Bath, BA1 2HA, England

Legal authority England & Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House Register Of Companies (England & Wales)

Registration number 08884863

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Queensquare Farming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandra B.

Nicholas B.

Andrew B.

Jeremy H.

David M.

Jocelyn H.

People with significant control

Queensquare Trustee Limited

Accounts Documents

Company filings

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