Queensbridge (psv) started in year 1989 as Private Limited Company with registration number 02412402. The Queensbridge (psv) company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Ossett at Milner Way. Postal code: WF5 9JE.
The company has 2 directors, namely William G., Stephen L.. Of them, William G., Stephen L. have been with the company the longest, being appointed on 11 August 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sheila W. who worked with the the company until 11 August 2021.
| Office Address | Milner Way |
| Office Address2 | Longlands Industrial Estate |
| Town | Ossett |
| Post code | WF5 9JE |
| Country of origin | United Kingdom |
| Registration Number | 02412402 |
| Date of Incorporation | Wed, 9th Aug 1989 |
| Industry | Manufacture of other transport equipment n.e.c. |
| End of financial Year | 30th April |
| Company age | 35 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 August 2021
Position: Director
Appointed: 11 August 2021
The list of PSCs who own or control the company includes 3 names. As we established, there is Gb Industrial Services Group Limited from Warrington, England. This PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sheila W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Michael W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Gb Industrial Services Group Limited
James House Yew Tree Way, Golborne, Warrington, WA3 3JD, England
| Legal authority | Companies Act 2006 |
| Legal form | Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 13457306 |
| Notified on | 25 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sheila W.
| Notified on | 10 December 2020 |
| Ceased on | 25 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael W.
| Notified on | 6 April 2016 |
| Ceased on | 10 December 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 330 | 1 571 | 118 | 338 | 47 116 |
| Current Assets | 619 901 | 560 335 | 1 061 867 | 1 045 409 | 824 854 |
| Debtors | 439 071 | 381 673 | 892 344 | 880 071 | 630 238 |
| Net Assets Liabilities | 213 569 | 167 058 | 241 441 | 293 789 | 311 884 |
| Other Debtors | 12 473 | 5 727 | 6 399 | 8 052 | 7 265 |
| Property Plant Equipment | 505 249 | 480 540 | 33 800 | 29 412 | 23 128 |
| Total Inventories | 175 500 | 177 091 | 169 405 | 165 000 | 147 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 385 352 | 410 371 | 317 019 | 326 907 | 333 191 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 2 000 | 2 000 | 502 000 | 502 000 | 325 475 |
| Average Number Employees During Period | 35 | 36 | 32 | 29 | 27 |
| Bank Borrowings Overdrafts | 345 709 | 319 595 | 317 210 | 308 749 | 222 976 |
| Corporation Tax Payable | 3 090 | 9 824 | 18 635 | 29 614 | |
| Creditors | 697 426 | 692 102 | 709 229 | 655 130 | 499 157 |
| Current Tax For Period | 18 635 | 10 980 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -725 | -1 105 | |||
| Deferred Tax Liabilities | 4 115 | 3 010 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Fixed Assets | 505 249 | 480 540 | |||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -540 092 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 019 | 12 918 | 9 888 | 6 284 | |
| Net Current Assets Liabilities | -77 525 | -131 767 | 352 638 | 390 279 | 325 697 |
| Net Deferred Tax Liability Asset | 4 115 | 3 010 | |||
| Other Creditors | 48 819 | 51 966 | 58 427 | 36 506 | 16 384 |
| Other Provisions Balance Sheet Subtotal | 57 105 | 44 320 | 41 989 | 33 931 | |
| Other Taxation Social Security Payable | 60 396 | 59 118 | 110 201 | 55 551 | 122 968 |
| Property Plant Equipment Gross Cost | 890 601 | 890 911 | 350 819 | 356 319 | 356 319 |
| Provisions | 46 104 | 36 941 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 66 875 | 64 262 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 157 | 4 840 | 4 115 | 3 010 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 910 | 9 875 | |||
| Total Assets Less Current Liabilities | 427 724 | 348 773 | 386 438 | 419 691 | 348 825 |
| Trade Creditors Trade Payables | 242 502 | 258 333 | 213 567 | 235 689 | 107 215 |
| Trade Debtors Trade Receivables | 424 598 | 373 946 | 383 945 | 370 019 | 297 498 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -106 270 | ||||
| Unused Provision Reversed | 9 163 | ||||
| Advances Credits Directors | 16 191 | 19 077 | 30 264 | 22 956 | 13 119 |
| Advances Credits Made In Period Directors | 325 | 14 931 | 16 813 | 31 308 | 33 837 |
| Advances Credits Repaid In Period Directors | 1 801 | 19 325 | 28 000 | 24 000 | 24 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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