Founded in 2015, Queenswood Property Services, classified under reg no. 09706737 is an active company. Currently registered at 255 Poulton Road CH44 4BT, Wallasey the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Sarah M., Kathleen R.. Of them, Sarah M., Kathleen R. have been with the company the longest, being appointed on 28 July 2015. As of 23 May 2024, there was 1 ex director - Adam S.. There were no ex secretaries.
| Office Address | 255 Poulton Road |
| Town | Wallasey |
| Post code | CH44 4BT |
| Country of origin | United Kingdom |
| Registration Number | 09706737 |
| Date of Incorporation | Tue, 28th Jul 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2015
Position: Director
Appointed: 28 July 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Kathleen R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sarah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathleen R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah M.
| Notified on | 5 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 877 | 8 589 | 11 520 | 4 373 | 3 315 | 1 978 | 1 717 | 3 818 |
| Current Assets | 3 482 | 10 292 | 13 004 | 4 957 | 4 216 | 3 231 | 2 341 | 4 908 |
| Debtors | 605 | 1 703 | 1 484 | 584 | 901 | 1 253 | 624 | 1 090 |
| Net Assets Liabilities | -9 987 | -6 442 | 13 497 | 15 340 | 21 637 | 27 456 | 33 099 | 39 061 |
| Other Debtors | 605 | 1 417 | 1 263 | 584 | 442 | 683 | 624 | 565 |
| Cash Bank In Hand | 2 877 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 987 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | |||||||
| Profit Loss Account Reserve | -10 287 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings | 44 824 | 43 829 | 95 208 | 85 693 | 77 120 | 69 408 | 62 498 | 60 074 |
| Bank Borrowings Overdrafts | 38 915 | 95 209 | ||||||
| Bank Overdrafts | 960 | 960 | ||||||
| Creditors | 80 320 | 84 580 | 34 867 | 34 492 | 36 027 | 36 935 | 37 312 | 36 341 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 23 325 | |||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 4 432 | |||||||
| Investments Fixed Assets | 111 675 | 111 675 | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 |
| Net Current Assets Liabilities | -76 838 | -74 288 | -21 863 | -29 535 | -31 811 | -33 704 | -34 971 | -31 433 |
| Other Creditors | 79 360 | 83 620 | 34 867 | 34 492 | 35 444 | 35 570 | 35 988 | 34 942 |
| Other Investments Other Than Loans | 111 675 | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 432 | 4 432 | 4 432 | 4 432 | 4 432 | 4 432 | ||
| Taxation Social Security Payable | 583 | 1 365 | 1 324 | 1 399 | ||||
| Total Assets Less Current Liabilities | 34 837 | 37 387 | 113 137 | 105 465 | 103 189 | 101 296 | 100 029 | 103 567 |
| Trade Debtors Trade Receivables | 286 | 221 | 459 | 570 | 525 | |||
| Bank Borrowings Overdrafts Secured | 45 784 | |||||||
| Borrowings | 40 784 | |||||||
| Capital Employed | -9 987 | |||||||
| Creditors Due After One Year | 44 824 | |||||||
| Creditors Due Within One Year | 80 320 | |||||||
| Number Shares Allotted | 300 | |||||||
| Number Shares Allotted Increase Decrease During Period | 300 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 300 | |||||||
| Value Shares Allotted Increase Decrease During Period | 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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