Queensway Corporation Limited in Birmingham, B15 3BE

Description

Data updated on: 01-11-2023

Queensway Corporation Limited was set up as Private Limited Company, located in 5-6 Greenfield Crescent, Edgbaston in Birmingham. The headquarters' post code is B15 3BE. This business was set up on 2003-04-09. The business reg. no. is 04728529. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The business most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-08.

In order to satisfy its customer base, the following business is constantly overseen by a team of two directors who are Roger P. and Steven P.. Their joint efforts have been of utmost use to the business since 2003-06-09.

Executives with significant control over the firm are: Roger P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven P. 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	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
Net Worth	15 483	20 118	27 549

Balance Sheet
Cash Bank On Hand			1 144	30 953	70 106	85 358	104 080	119 679	131 973	106 337
Current Assets	32 932	38 434	47 166	59 616	76 489	85 993	107 110	132 549	148 926	121 687
Debtors	32 140	36 350	46 022	24 863	6 383	635	3 030	12 870	16 953	15 350
Net Assets Liabilities			27 552	34 123	46 983	54 445	72 103	91 031
Other Debtors			298	297	297
Property Plant Equipment			1 648	681	507	333	159
Cash Bank In Hand	792	2 084	1 144
Tangible Fixed Assets	735	1 300	1 648

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 481	20 116	27 547
Shareholder Funds	15 483	20 118	27 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 859	3 866	4 040	4 214	4 388	4 547	1 500
Administration Support Average Number Employees			1	1	1
Balances Amounts Owed By Related Parties			45 725	24 565	6 085
Balances Amounts Owed To Related Parties			200	150	244
Corporation Tax Payable			1 782	1 821	3 041	1 783	4 175	4 583	1 513	6 142
Creditors			20 960	26 064	29 917	31 818	35 136	41 518	51 447	13 225
Income From Related Parties			46 377	38 523	40 906
Increase From Depreciation Charge For Year Property Plant Equipment				199	174	174	174	159
Net Current Assets Liabilities	14 859	19 048	26 206	33 552	46 572	54 175	71 974	91 031	97 479	108 462
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			19 178	20 443	22 575
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				192
Other Disposals Property Plant Equipment				960
Par Value Share		1	1	1	1	1	1	1	1	1
Payments To Related Parties			2 550	2 202	3 640
Property Plant Equipment Gross Cost			5 507	4 547	4 547	4 547	4 547	4 547	4 547
Provisions For Liabilities Balance Sheet Subtotal			305	110	96	63	30
Total Assets Less Current Liabilities	15 594	20 348	27 854	34 233	47 079	54 508	72 133	91 031	97 479	108 462
Trade Creditors Trade Payables				3 800	4 301	4 301	4 301	4 301	4 301	4 301
Trade Debtors Trade Receivables			45 727	24 566	6 086	263	2 953	12 724	16 951	15 348
Accrued Liabilities					2 313	2 244	1 944	2 394	2 657	2 743
Average Number Employees During Period					1	1	1	1	1	1
Called Up Share Capital Not Paid					2	2	2	2	2	2
Other Taxation Social Security Payable						450	450		8 663
Prepayments					295	370	75	144
Creditors Due Within One Year	18 073	19 386	20 960
Number Shares Allotted		2	2
Provisions For Liabilities Charges	111	230	305
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		960	870
Tangible Fixed Assets Cost Or Valuation	3 677	4 637	5 507
Tangible Fixed Assets Depreciation	2 942	3 337	3 859
Tangible Fixed Assets Depreciation Charged In Period		395	522

Company staff

Roger P.

Role: Director

Appointed: 09 June 2003

Latest update: 16 April 2024

Roger P.

Role: Secretary

Appointed: 09 June 2003

Latest update: 16 April 2024

Steven P.

Role: Director

Appointed: 09 June 2003

Latest update: 16 April 2024

People with significant control

Roger P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Queensway Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

Roger P.

Steven P.

Suzanne B.

Kevin B.

People with significant control

Roger P.

Steven P.

Accounts Documents

Company filings

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