Founded in 2000, Pat Queen, classified under reg no. 03996608 is an active company. Currently registered at 30 Riverhead DN5 7QR, Doncaster the company has been in the business for 24 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since December 11, 2000 Pat Queen Limited is no longer carrying the name Bestshield Services.
There is a single director in the company at the moment - Lois Q., appointed on 30 November 2000. In addition, a secretary was appointed - Lois Q., appointed on 30 November 2000. As of 29 April 2024, there was 1 ex director - Patrick Q.. There were no ex secretaries.
Office Address | 30 Riverhead |
Office Address2 | Sprotbrough |
Town | Doncaster |
Post code | DN5 7QR |
Country of origin | United Kingdom |
Registration Number | 03996608 |
Date of Incorporation | Thu, 18th May 2000 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Lois Q. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Patrick Q. This PSC owns 25-50% shares.
Lois Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Patrick Q.
Notified on | 6 April 2016 |
Ceased on | 19 July 2019 |
Nature of control: |
25-50% shares |
Bestshield Services | December 11, 2000 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2017-04-01 | 2018-03-31 | 2018-04-01 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 87 743 | 78 418 | 96 994 | 63 535 | 78 177 | 52 443 | 53 858 | ||
Current Assets | 91 080 | 84 507 | 103 125 | 71 299 | 85 023 | 61 302 | 66 228 | ||
Debtors | 1 750 | 4 713 | 4 704 | 7 006 | 3 816 | 5 520 | 8 711 | ||
Net Assets Liabilities | 79 951 | 78 720 | 91 864 | 45 760 | 60 307 | 53 606 | 54 676 | ||
Property Plant Equipment | 5 170 | 5 170 | 4 082 | 4 082 | 5 384 | 6 208 | 4 944 | 3 938 | 3 138 |
Total Inventories | 1 587 | 1 376 | 1 427 | 758 | 3 030 | 3 339 | 3 659 | ||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 446 | 54 036 | 55 300 | 56 306 | 57 106 | ||||
Average Number Employees During Period | 8 | 6 | 7 | 6 | 5 | ||||
Creditors | 16 047 | 9 247 | 15 622 | 30 567 | 28 721 | 10 886 | 14 094 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 1 398 | 1 590 | 1 264 | 1 006 | 800 | |||
Net Current Assets Liabilities | 75 033 | 75 260 | 87 503 | 40 732 | 56 302 | 50 416 | 52 134 | ||
Property Plant Equipment Gross Cost | 55 130 | 55 130 | 55 130 | 57 830 | 60 244 | 60 244 | 60 244 | ||
Provisions For Liabilities Balance Sheet Subtotal | 837 | 622 | 1 023 | 1 180 | 939 | 748 | 596 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 414 | ||||||||
Total Assets Less Current Liabilities | 80 788 | 79 342 | 92 887 | 46 940 | 61 246 | 54 354 | 55 272 | ||
Accumulated Amortisation Not Including Impairment Intangible Assets | 3 760 | 4 345 | |||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 49 960 | 51 048 | 51 048 | 52 446 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 700 | ||||||||
Fixed Assets | 5 755 | 4 082 | 5 384 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 585 | ||||||||
Intangible Assets | 585 | 585 | |||||||
Intangible Assets Gross Cost | 4 345 | 4 345 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, May 2023 |
accounts | Free Download (9 pages) |
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