Founded in 2003, Quayside Homes, classified under reg no. 04780607 is an active company. Currently registered at Hardy's Yard TN13 2DN, Sevenoaks the company has been in the business for twenty one years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022. Since September 2, 2003 Quayside Homes Limited is no longer carrying the name Greatspring.
At present there are 3 directors in the the company, namely Richard L., James H. and Michael M.. In addition one secretary - James H. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Gerald R. who worked with the the company until 1 December 2015.
| Office Address | Hardy's Yard |
| Office Address2 | London Road Riverhead |
| Town | Sevenoaks |
| Post code | TN13 2DN |
| Country of origin | United Kingdom |
| Registration Number | 04780607 |
| Date of Incorporation | Thu, 29th May 2003 |
| Industry | Buying and selling of own real estate |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 21 years old |
| Account next due date | Thu, 30th Nov 2023 (155 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 01 February 2016
Position: Secretary
Appointed: 01 December 2015
Position: Director
Appointed: 01 March 2008
Position: Director
Appointed: 17 June 2003
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Quayside Homes Holdings Ltd from Sevenoaks, United Kingdom. This PSC is classified as "a private limited", 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.
Quayside Homes Holdings Ltd
Hardy's Yard London Road Riverhead, Sevenoaks, Kent, TN132DN, United Kingdom
| Legal authority | Companies Act |
| Legal form | Private Limited |
| Country registered | England |
| Place registered | England |
| Registration number | 04246647 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Greatspring | September 2, 2003 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 312 841 | 8 292 | 15 872 | 16 184 | 9 296 | 11 492 | 163 243 |
| Current Assets | 21 784 793 | 21 938 744 | 22 005 013 | 22 803 455 | 23 480 634 | 23 165 052 | 24 060 592 |
| Debtors | 432 844 | 232 199 | 25 972 | 36 477 | 55 176 | 486 966 | 2 515 542 |
| Net Assets Liabilities | -1 936 073 | -1 658 118 | -1 630 796 | -1 702 712 | -1 487 828 | -1 324 907 | -561 438 |
| Other Debtors | 8 600 | 8 993 | 17 539 | 14 994 | 28 130 | 32 932 | 24 856 |
| Total Inventories | 21 039 108 | 21 698 253 | 21 963 169 | 22 750 794 | 23 416 162 | 22 666 594 | |
| Other | |||||||
| Amounts Owed By Related Parties | 415 812 | 214 773 | 429 008 | 2 462 231 | |||
| Amounts Owed To Group Undertakings | 20 959 825 | 20 958 775 | 21 003 137 | 712 745 | 1 098 472 | 20 958 775 | 20 958 775 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 110 358 | ||||||
| Creditors | 1 065 421 | 901 412 | 901 412 | 1 614 157 | 1 999 884 | 901 412 | 901 412 |
| Current Tax For Period | 110 358 | 53 120 | 159 715 | 192 039 | |||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -78 000 | -157 000 | 158 840 | 475 611 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -23 000 | 11 960 | -2 700 | -14 737 | -21 000 | ||
| Finished Goods Goods For Resale | 591 000 | 591 000 | 591 000 | 591 000 | 591 000 | 591 000 | 591 000 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 2 744 | ||||||
| Investment Property | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | |
| Investment Property Fair Value Model | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | ||
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 498 692 | 611 687 | 653 681 | ||||
| Net Current Assets Liabilities | 624 348 | 505 254 | 532 576 | 1 332 245 | 1 930 156 | 1 455 479 | 2 197 948 |
| Other Creditors | 1 065 421 | 901 412 | 901 412 | 901 412 | 901 412 | 901 412 | 901 412 |
| Other Taxation Social Security Payable | 166 | 1 553 | 657 | 53 120 | 159 995 | 353 632 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 495 000 | 1 349 960 | 1 349 960 | 1 508 800 | 1 506 100 | 1 966 974 | 1 945 974 |
| Raw Materials Consumables | 17 220 000 | 17 220 000 | 17 220 000 | 17 220 000 | 17 220 000 | 17 220 000 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 102 | -145 040 | 158 840 | 50 420 | 620 589 | 171 039 | |
| Total Assets Less Current Liabilities | 624 348 | 593 254 | 620 576 | 1 420 245 | 2 018 156 | 1 543 479 | 2 285 948 |
| Total Current Tax Expense Credit | 113 102 | ||||||
| Total Deferred Tax Expense Credit | -101 000 | -145 040 | 158 840 | -2 700 | 460 874 | -21 000 | |
| Trade Creditors Trade Payables | 42 413 | 28 726 | 25 163 | 29 495 | 41 865 | 32 866 | 47 613 |
| Trade Debtors Trade Receivables | 8 432 | 8 433 | 8 433 | 21 483 | 27 046 | 25 026 | 28 455 |
| Work In Progress | 3 228 108 | 3 887 253 | 4 152 169 | 4 939 794 | 5 605 162 | 4 855 594 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to February 28, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (10 pages) |
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