Queensborough Limited is a private limited company registered at 146 New London Road, Chelmsford CM2 0AW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 1 director.
Director Andrew B., appointed on 06 February 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-02-05 and the deadline for the next filing is 2024-02-19. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 146 New London Road |
| Town | Chelmsford |
| Post code | CM2 0AW |
| Country of origin | United Kingdom |
| Registration Number | 11188951 |
| Date of Incorporation | Tue, 6th Feb 2018 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2018
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Andrew B. The abovementioned PSC and has 75,01-100% shares.
Andrew B.
| Notified on | 6 February 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 426 | 494 | 1 926 | 1 879 | 570 |
| Current Assets | 5 126 | 4 724 | 5 501 | 3 098 | 947 |
| Debtors | 4 700 | 4 230 | 3 575 | 1 219 | 377 |
| Net Assets Liabilities | 1 898 | 2 057 | -2 970 | 356 | -3 367 |
| Other Debtors | 372 | 444 | 377 | ||
| Property Plant Equipment | 2 243 | 1 685 | 1 127 | 569 | 12 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 140 | 1 197 | 2 262 | 1 130 | 2 286 |
| Accumulated Depreciation Impairment Property Plant Equipment | 546 | 1 104 | 1 662 | 2 220 | 2 777 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 789 | ||||
| Amounts Owed To Directors | 501 | 2 771 | 179 | 760 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 830 | 2 195 | 4 154 | 1 911 | 1 189 |
| Creditors | 5 471 | 3 392 | 9 187 | 3 220 | 4 235 |
| Current Tax For Period | 1 912 | 1 189 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -12 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 558 | 558 | 558 | 557 |
| Net Current Assets Liabilities | -345 | 1 332 | -3 686 | -122 | -3 288 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 869 | 320 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 789 | 2 789 | 2 789 | 2 789 | 2 789 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 912 | 1 177 | |||
| Total Assets Less Current Liabilities | 1 898 | 3 017 | -2 559 | 447 | -3 276 |
| Total Current Tax Expense Credit | 1 912 | 1 177 | |||
| Trade Creditors Trade Payables | 91 | 91 | 91 | 91 | |
| Trade Debtors Trade Receivables | 4 700 | 3 858 | 3 575 | 775 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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