Queensbury Van Hire Limited in Water Lane HALIFAX

Queensbury Van Hire Limited HALIFAX

Queensbury Van Hire started in year 2012 as Private Limited Company with registration number 08156988. The Queensbury Van Hire company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Halifax at Alumex Works. Postal code: HX3 9HG.

The firm has one director. Gary T., appointed on 25 July 2012. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Queensbury Van Hire Limited Address / Contact

Office Address	Alumex Works
Office Address2	Water Lane
Town	Halifax
Post code	HX3 9HG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08156988
Date of Incorporation	Wed, 25th Jul 2012
Industry	Renting and leasing of trucks and other heavy vehicles
End of financial Year	31st August
Company age	12 years old
Account next due date	Fri, 31st May 2024 (21 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Gary T.

Position: Director

Appointed: 25 July 2012

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we found, there is Gary T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Gary T.

Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	13 852	-87 249

Balance Sheet
Cash Bank On Hand			2 303	2 301	72 203	104 033	3 759
Current Assets	26 107	34 112	131 272	74 647	118 274	219 566	219 208
Debtors	22 740	28 320	86 284	70 786	44 631	112 293	208 669
Net Assets Liabilities			-128 779	-68 118	25 511	195 968	382 670
Other Debtors			25 600		167	21 921	17 086
Property Plant Equipment			344 705	390 167	457 348	636 243	1 686 829
Total Inventories			42 685	1 560	1 440	3 240	6 780
Cash Bank In Hand	3 367	5 792
Intangible Fixed Assets	7 350	6 300
Net Assets Liabilities Including Pension Asset Liability	13 852	-87 249
Tangible Fixed Assets	201 439	285 944

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 752	-87 349
Shareholder Funds	13 852	-87 249

Other
Accumulated Amortisation Impairment Intangible Assets			6 300	7 350	8 400	9 450	10 500
Accumulated Depreciation Impairment Property Plant Equipment			401 225	380 189	226 104	295 262	445 697
Average Number Employees During Period			5	5	2	3	4
Bank Borrowings Overdrafts			3 076	3 076		36 100	25 026
Creditors			206 350	202 534	217 457	352 217	955 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment				110 429	204 017	38 426	25 220
Disposals Property Plant Equipment				173 174	334 476	42 517	97 250
Finance Lease Liabilities Present Value Total			178 017	184 201	217 457	316 117	930 318
Fixed Assets	208 789	292 244	348 905	393 317	459 448	637 293	1 686 829
Increase From Amortisation Charge For Year Intangible Assets				1 050	1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment				89 393	49 932	107 584	175 655
Intangible Assets			4 200	3 150	2 100	1 050
Intangible Assets Gross Cost			10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-119 610	-162 953	-271 334	-258 901	-216 480	-89 108	-348 815
Other Creditors			28 333	18 333	177 172	124 411	107 706
Other Taxation Social Security Payable			66 455	8 093	20 299	26 261	1 095
Property Plant Equipment Gross Cost			745 930	770 356	683 452	931 505	2 132 526
Total Additions Including From Business Combinations Property Plant Equipment				197 600	247 572	290 570	1 298 271
Total Assets Less Current Liabilities	89 179	129 291	77 571	134 416	242 968	548 185	1 338 014
Trade Creditors Trade Payables			56 253	50 129	26 507	44 833	34 465
Trade Debtors Trade Receivables			60 684	70 786	44 464	90 372	191 583
Creditors Due After One Year	75 327	216 540
Creditors Due Within One Year	145 717	197 065
Intangible Fixed Assets Aggregate Amortisation Impairment	3 150	4 200
Intangible Fixed Assets Amortisation Charged In Period		1 050
Intangible Fixed Assets Cost Or Valuation	10 500	10 500
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		251 562
Tangible Fixed Assets Cost Or Valuation	378 279	469 626
Tangible Fixed Assets Depreciation	176 840	183 682
Tangible Fixed Assets Depreciation Charged In Period		95 315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		88 473
Tangible Fixed Assets Disposals		160 215

Company filings

Filing category

Type		Category	Free download
AD01	Change of registered address from Alumex Works Water Lane Halifax HX3 9HG England on 2024/01/15 to Spaniard Hall Farm Brighouse and Denholmgate Road Queensbury HX3 7TG filed on: 15th, January 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	Change of registered address from Alumex Works Water Lane Halifax HX3 9HG England on 2024/01/15 to Spaniard Hall Farm Brighouse and Denholmgate Road Queensbury HX3 7TG filed on: 15th, January 2024	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/07/25 filed on: 3rd, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 18th, May 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/07/25 filed on: 25th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 5th, January 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/07/25 filed on: 26th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 6th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/07/25 filed on: 27th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 4th, May 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/07/25 filed on: 30th, July 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/08/31 filed on: 31st, May 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/07/25 filed on: 27th, July 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 31st, May 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2017/07/25 filed on: 27th, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 27th, May 2017	accounts	Free Download (4 pages)
AD01	Change of registered address from New Delight Works Boothtown Road Halifax West Yorkshire HX3 6TU on 2017/01/05 to Alumex Works Water Lane Halifax HX3 9HG filed on: 5th, January 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/07/25 filed on: 25th, July 2016	confirmation statement	Free Download (5 pages)
MR01	Registration of charge 081569880002, created on 2016/03/24 filed on: 31st, March 2016	mortgage	Free Download (14 pages)
MR01	Registration of charge 081569880001, created on 2016/03/17 filed on: 30th, March 2016	mortgage	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 22nd, March 2016	accounts	Free Download (4 pages)
AAMD	Data of amended total exemption small company accounts made up to 2014/08/31 filed on: 27th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/25 filed on: 17th, September 2015	annual return	Free Download (3 pages)
AD01	Change of registered address from The Counting House Tower Buildings Wade House Road Shelf West Yorkshire HX3 7PB on 2015/09/07 to New Delight Works Boothtown Road Halifax West Yorkshire HX3 6TU filed on: 7th, September 2015	address	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 7th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/25 filed on: 30th, July 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 22nd, April 2014	accounts	Free Download (6 pages)
AA01	Extension of accounting period to 2013/08/31 from 2013/07/31 filed on: 26th, March 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2013/07/25 filed on: 29th, July 2013	annual return	Free Download (3 pages)
SH01	is the capital in company's statement on 2013/07/29	capital
NEWINC	Company registration filed on: 25th, July 2012	incorporation	Free Download (43 pages)

Queensbury Van Hire Limited HALIFAX

Queensbury Van Hire Limited Address / Contact

Company Information / Profile

Company staff

Gary T.

People with significant control

Annual reports financial information

Company filings

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