Founded in 2006, Queenscourt Hospice Retail, classified under reg no. 05730605 is an active company. Currently registered at C/o Queenscourt Hospice PR8 6RE, Southport the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 7 directors in the the firm, namely Neil R., Christopher G. and Stuart B. and others. In addition one secretary - Debra L. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | C/o Queenscourt Hospice |
| Office Address2 | Town Lane |
| Town | Southport |
| Post code | PR8 6RE |
| Country of origin | United Kingdom |
| Registration Number | 05730605 |
| Date of Incorporation | Mon, 6th Mar 2006 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 10 August 2023
Position: Director
Appointed: 15 October 2019
Position: Director
Appointed: 21 March 2019
Position: Secretary
Appointed: 29 January 2018
Position: Director
Appointed: 20 July 2015
Position: Director
Appointed: 10 June 2013
Position: Director
Appointed: 07 March 2007
Position: Director
Appointed: 23 May 2006
The register of PSCs that own or control the company consists of 1 name. As we found, there is Queenscourt Hospice from Southport, England. This PSC is categorised as "a company limited by guarantee" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Queenscourt Hospice
Queenscourt Hospice Town Lane, Southport, PR8 6RE, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Guarantee |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02102320 |
| Notified on | 14 February 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 104 347 | 47 529 | 203 011 | 177 948 |
| Current Assets | 131 295 | 77 418 | 207 930 | 200 679 |
| Debtors | 24 077 | 24 437 | 3 846 | 20 981 |
| Other Debtors | 2 804 | 3 236 | 720 | 20 981 |
| Property Plant Equipment | 4 291 | 1 870 | 421 | |
| Total Inventories | 2 871 | 5 452 | 1 073 | 1 750 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 458 | 116 879 | 3 789 | 4 210 |
| Amounts Owed To Group Undertakings | 38 728 | 19 263 | 42 277 | 91 226 |
| Average Number Employees During Period | 22 | 17 | 15 | 15 |
| Corporation Tax Payable | 1 969 | 8 587 | ||
| Creditors | 69 584 | 32 732 | 116 351 | 108 488 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 421 | 1 596 | 421 | |
| Net Current Assets Liabilities | 61 711 | 44 686 | 91 579 | 92 191 |
| Other Creditors | 50 037 | 4 447 | ||
| Other Taxation Social Security Payable | 6 | 4 256 | ||
| Property Plant Equipment Gross Cost | 118 749 | 118 749 | 4 210 | |
| Total Assets Less Current Liabilities | 92 002 | 46 556 | 92 000 | 92 191 |
| Trade Creditors Trade Payables | 10 318 | 485 | 7 945 | 8 559 |
| Accrued Liabilities Deferred Income | 7 904 | 6 413 | 7 499 | |
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 14 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 686 | |||
| Disposals Intangible Assets | 40 000 | |||
| Disposals Property Plant Equipment | 114 539 | |||
| Fixed Assets | 30 291 | 1 870 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 80 980 | 81 580 | 23 957 | |
| Intangible Assets | 26 000 | |||
| Intangible Assets Gross Cost | 40 000 | |||
| Prepayments Accrued Income | 21 273 | 21 201 | 3 126 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
16th April 2024 - the day director's appointment was terminated filed on: 18th, April 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy