Founded in 2017, Quayside Property (southern), classified under reg no. 10671407 is an active company. Currently registered at 9 Stratfield Park, Elettra Avenue PO7 7XN, Waterlooville the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Philip E., appointed on 15 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Stratfield Park, Elettra Avenue |
| Town | Waterlooville |
| Post code | PO7 7XN |
| Country of origin | United Kingdom |
| Registration Number | 10671407 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 7 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 | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2017
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Tracy E. This PSC and has 25-50% shares. The second one in the PSC register is Philip E. This PSC owns 75,01-100% shares.
Tracy E.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% shares |
Philip E.
| Notified on | 15 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 970 | 7 246 | 753 | 7 357 | 13 812 | 8 662 |
| Current Assets | 28 467 | 15 450 | 17 174 | 22 359 | 28 933 | 21 782 |
| Debtors | 16 497 | 8 204 | 17 367 | 15 002 | 15 121 | 13 120 |
| Net Assets Liabilities | 38 556 | 27 910 | 18 925 | 16 010 | ||
| Other Debtors | 14 112 | 8 204 | 17 366 | 10 904 | 11 878 | 13 120 |
| Property Plant Equipment | 150 | 10 609 | 7 957 | 6 446 | 4 866 | 3 614 |
| Total Inventories | -946 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 3 586 | 6 238 | 8 386 | 10 009 | 11 061 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 8 125 | 7 122 | 4 563 | |||
| Corporation Tax Payable | 11 448 | 4 651 | 10 053 | 3 109 | 4 351 | 2 376 |
| Creditors | 5 469 | 4 947 | -13 425 | 8 125 | 7 122 | 4 563 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 3 536 | 2 652 | 2 148 | 1 623 | 1 205 |
| Net Current Assets Liabilities | 22 998 | 10 503 | 30 599 | 29 589 | 21 181 | 16 959 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | -5 979 | 218 | -22 949 | -12 443 | 1 425 | 625 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 153 | |||||
| Other Disposals Property Plant Equipment | 200 | |||||
| Other Taxation Social Security Payable | -602 | -583 | -582 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 200 | 14 195 | 14 195 | 14 832 | 14 875 | 14 675 |
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 13 995 | 637 | 43 | ||
| Total Assets Less Current Liabilities | 23 148 | 21 112 | 38 556 | 36 035 | 26 047 | 20 573 |
| Trade Creditors Trade Payables | 78 | 73 | 229 | 514 | ||
| Trade Debtors Trade Receivables | 2 385 | 1 | 4 098 | 3 243 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (5 pages) |
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