Queen Street Chambers (sheffield) started in year 1972 as Private Limited Company with registration number 01059304. The Queen Street Chambers (sheffield) company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Sheffield City Centre at 68 Queen Street. Postal code: S1 1WR.
Currently there are 2 directors in the the company, namely Kevin P. and John M.. In addition one secretary - Kevin P. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Glen M. who worked with the the company until 1 April 2010.
Office Address | 68 Queen Street |
Office Address2 | Sheffield |
Town | Sheffield City Centre |
Post code | S1 1WR |
Country of origin | United Kingdom |
Registration Number | 01059304 |
Date of Incorporation | Fri, 23rd Jun 1972 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 52 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Kevin P. This PSC and has 25-50% shares. Another entity in the PSC register is John M. This PSC owns 25-50% shares.
Kevin P.
Notified on | 29 July 2016 |
Nature of control: |
25-50% shares |
John M.
Notified on | 29 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 646 370 | 647 698 | 646 136 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 812 | 4 098 | 11 820 | 6 064 | 8 782 | 7 194 | 5 604 | 9 589 | ||
Current Assets | 22 311 | 14 551 | 16 031 | 14 317 | 21 897 | 6 772 | 9 490 | 7 902 | 14 949 | 14 089 |
Debtors | 18 419 | 10 219 | 10 219 | 10 219 | 10 077 | 708 | 708 | 708 | 9 345 | 4 500 |
Net Assets Liabilities | 616 882 | 621 661 | 625 628 | 593 148 | 593 621 | 581 321 | 584 447 | 591 988 | ||
Other Debtors | 708 | 708 | 10 077 | 708 | 708 | 708 | ||||
Cash Bank In Hand | 3 892 | 4 332 | 5 812 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 646 370 | 647 698 | 646 136 | |||||||
Tangible Fixed Assets | 650 000 | 650 000 | 650 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 144 791 | 146 119 | 144 557 | |||||||
Shareholder Funds | 646 370 | 647 698 | 646 136 | |||||||
Other | ||||||||||
Amounts Owed By Related Parties | 9 511 | 9 511 | ||||||||
Amounts Owed To Related Parties | 10 489 | |||||||||
Creditors | 19 895 | 17 099 | 23 486 | 6 274 | 3 043 | 51 936 | 55 857 | 47 456 | ||
Investment Property | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | ||
Investment Property Fair Value Model | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | |||
Net Current Assets Liabilities | -3 630 | -2 302 | -3 864 | -2 782 | -1 589 | -28 527 | -31 285 | -44 034 | -40 908 | -33 367 |
Other Creditors | 15 923 | 13 128 | 1 846 | 30 | 30 | 30 | 3 076 | 3 076 | ||
Provisions For Liabilities Balance Sheet Subtotal | 29 254 | 25 557 | 22 783 | 22 051 | 22 051 | 24 645 | 24 645 | 24 645 | ||
Taxation Social Security Payable | 3 972 | 3 971 | ||||||||
Total Assets Less Current Liabilities | 646 136 | 647 218 | 648 411 | 621 473 | 618 715 | 605 966 | 609 092 | 616 633 | ||
Amounts Owed To Group Undertakings | 10 489 | 25 489 | 22 489 | 32 489 | 35 489 | 30 489 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 6 274 | 3 043 | 2 883 | |||||||
Other Taxation Social Security Payable | 11 151 | 6 582 | 15 058 | 16 534 | 17 112 | 13 711 | ||||
Trade Creditors Trade Payables | 180 | 180 | ||||||||
Trade Debtors Trade Receivables | 9 345 | 4 500 | ||||||||
Creditors Due Within One Year | 25 941 | 16 853 | 19 895 | |||||||
Fixed Assets | 650 000 | 650 000 | 650 000 | |||||||
Number Shares Allotted | 200 | 200 | 200 | |||||||
Par Value Share | 1 | 1 | ||||||||
Revaluation Reserve | 501 379 | 501 379 | 501 379 | |||||||
Value Shares Allotted | 200 | 200 | 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 2nd, May 2023 |
accounts | Free Download (8 pages) |
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