Queensway Garage Limited in West Sussex, RH13 5AY

Description

Data updated on: 01-11-2023

Queensway Garage Limited with Companies House Reg No. 01733598 has been competing in the field for 41 years. This Private Limited Company can be reached at 14 Queensway, Horsham, West Sussex and their area code is RH13 5AY. This firm's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The latest accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/02/16.

There's one managing director at the moment supervising this company, namely Brenda J. who has been executing the director's responsibilities since 1983-06-22. The following company had been directed by David J. until 2 years ago. Moreover, the managing director's responsibilities are regularly assisted with by a secretary - Sarah J., who was chosen by the company one year ago.

Brenda J. is the individual who controls 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	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
Net Worth	238 587	245 004

Balance Sheet
Cash Bank On Hand		235 087	292 840	298 443	338 783	367 885	388 873	372 301	425 171
Current Assets	230 894	242 005	296 928	303 490	344 940	371 035	391 995	381 493	435 224
Debtors	5 476	5 418	3 149	4 110	5 225	2 222	1 806	8 195	5 361
Net Assets Liabilities								293 886	291 998
Other Debtors		1 783	1 803	1 888	1 462	1 545	1 650	1 635	2 742
Property Plant Equipment		3 988	4 498	6 495	11 971	11 309	14 631	12 492	8 657
Total Inventories		1 500	939	937	932	928	1 316	997
Cash Bank In Hand	223 890	235 087
Stocks Inventory	1 528	1 500
Tangible Fixed Assets	4 863	3 988

Capital & Reserves
Called Up Share Capital	4 100	4 100
Profit Loss Account Reserve	234 487	240 904
Shareholder Funds	238 587	245 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		79 949	80 969	82 370	83 782	86 444	90 247	92 491	96 327
Additions Other Than Through Business Combinations Property Plant Equipment						1 999	7 125	1 696
Average Number Employees During Period			6	6	6	6	6	6	6
Corporation Tax Payable					4 859	5 837	6 173	1 811	1 729
Creditors		43 489	50 273	52 047	72 757	84 077	88 736	100 099	150 238
Future Minimum Lease Payments Under Non-cancellable Operating Leases					21 200	20 800
Increase From Depreciation Charge For Year Property Plant Equipment			1 020	1 401	2 412	2 661	3 803	3 835	3 836
Net Current Assets Liabilities	192 324	198 516	246 655	251 443	272 183	286 958	303 259	281 394	284 986
Other Creditors		13 589	19 770	23 170	34 654	46 365	54 446	61 628	106 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 590
Other Disposals Property Plant Equipment								1 590
Other Taxation Social Security Payable		15 364	17 861	16 738	21 507	18 398	17 222	17 644	24 643
Profit Loss			6 149	6 785	26 216	24 113	29 623	5 996
Property Plant Equipment Gross Cost		83 937	85 467	88 865	95 753	97 753	104 878	104 984
Provisions For Liabilities Balance Sheet Subtotal									1 645
Total Assets Less Current Liabilities	238 587	245 004	251 153	257 938	284 154	298 267	317 890	293 886	293 643
Trade Creditors Trade Payables		14 536	12 642	12 139	16 596	13 477	10 895	19 016	17 448
Trade Debtors Trade Receivables		3 635	1 346	2 222	3 763	677	156	6 560	2 619
Creditors Due Within One Year	38 570	43 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 000
Disposals Property Plant Equipment					1 000
Fixed Assets	46 263	46 488	4 498
Investments Fixed Assets	41 400	42 500
Number Shares Allotted		4 100
Other Investments Other Than Loans		42 500	-42 500
Par Value Share		1
Share Capital Allotted Called Up Paid	4 100	4 100
Tangible Fixed Assets Additions		1 103
Tangible Fixed Assets Cost Or Valuation	82 934	83 937
Tangible Fixed Assets Depreciation	78 071	79 949
Tangible Fixed Assets Depreciation Charged In Period		1 978
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		100
Tangible Fixed Assets Disposals		100
Total Additions Including From Business Combinations Property Plant Equipment			1 530	3 398	7 888

Company staff

Sarah J.

Role: Secretary

Appointed: 01 February 2023

Latest update: 23 March 2024

Brenda J.

Role: Director

Appointed: 12 October 1991

Latest update: 23 March 2024

People with significant control

Brenda J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David J.

Notified on 6 April 2016

Ceased on 6 November 2022

Nature of control:

1/2 or less of voting rights

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	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 28th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th October 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Queensway Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Brenda J.

David J.

Marie S.

People with significant control

Brenda J.

David J.

Accounts Documents

Company filings

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