BizStats
You are here: bizstats.co.uk > a-z index > Q list > QU list > QUE list > QUEE list

Queensmead Auto Services Limited AYLESBURY

Queensmead Auto Services started in year 1994 as Private Limited Company with registration number 02934535. The Queensmead Auto Services company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Aylesbury at 121 Walton Way. Postal code: HP21 7JP.

At the moment there are 2 directors in the the company, namely Claire H. and Patricia H.. In addition one secretary - Patricia H. - is with the firm. Currenlty, the company lists one former director, whose name is Adrian H. and who left the the company on 31 December 1995. In addition, there is one former secretary - Jonathan R. who worked with the the company until 3 November 1999.

Queensmead Auto Services Limited Address / Contact

Office Address 121 Walton Way
Office Address2 121 Walton Way
Town Aylesbury
Post code HP21 7JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02934535
Date of Incorporation Wed, 1st Jun 1994
Industry Other transportation support activities
End of financial Year 31st October
Company age 30 years old
Account next due date Wed, 31st Jul 2024 (89 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Patricia H.

Position: Secretary

Appointed: 03 November 1999

Claire H.

Position: Director

Appointed: 31 December 1995

Patricia H.

Position: Director

Appointed: 01 June 1994

Jonathan R.

Position: Secretary

Appointed: 01 June 1994

Resigned: 03 November 1999

Adrian H.

Position: Director

Appointed: 01 June 1994

Resigned: 31 December 1995

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Patricia H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Claire H. This PSC owns 25-50% shares and has 25-50% voting rights.

Patricia H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Claire H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth459 954542 696646 965706 575771 236      
Balance Sheet
Cash Bank On Hand    119 978364 795194 902135 730240 985271 317322 851
Current Assets516 442608 063591 635636 314744 185979 361839 842757 734872 068929 1871 079 959
Debtors459 288503 185476 846508 377624 207614 566644 940622 004631 083657 870715 687
Net Assets Liabilities    771 2361 018 7941 020 2091 001 1571 052 8901 149 4491 225 424
Property Plant Equipment    198 694200 556673 409702 235690 608716 835715 032
Cash Bank In Hand57 154104 878114 789127 937119 978      
Net Assets Liabilities Including Pension Asset Liability459 954542 696646 965706 575771 236      
Tangible Fixed Assets49 59061 063201 557210 984198 694      
Reserves/Capital
Called Up Share Capital20 00020 00020 00020 00020 000      
Profit Loss Account Reserve439 954522 696626 965686 575751 236      
Shareholder Funds459 954542 696646 965706 575771 236      
Other
Accumulated Depreciation Impairment Property Plant Equipment    127 561131 757128 003157 136169 614178 604199 778
Average Number Employees During Period    50514049535449
Creditors    159 097148 448150 677135 499199 150159 678260 754
Current Asset Investments          41 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment     15 46425 402 5 1509 464 
Disposals Property Plant Equipment     15 73235 477 5 1509 464 
Fixed Assets49 59461 067201 561210 988198 698200 560673 413702 239690 612716 837715 034
Increase From Depreciation Charge For Year Property Plant Equipment     19 66021 64829 13317 62718 45421 174
Investments Fixed Assets44444444422
Net Current Assets Liabilities418 426492 323458 118510 411585 088830 913689 165622 233672 918769 509819 205
Property Plant Equipment Gross Cost    326 255332 313801 412859 373860 222895 439914 810
Provisions For Liabilities Balance Sheet Subtotal    12 55012 67922 35020 40225 69329 15931 741
Total Additions Including From Business Combinations Property Plant Equipment     8 790488 57653 7211 00034 6814 371
Total Assets Less Current Liabilities468 020553 390659 679721 399783 7861 031 4731 362 5781 324 4741 363 5301 486 3461 534 239
Total Increase Decrease From Revaluations Property Plant Equipment     13 00016 0004 2405 00010 00015 000
Creditors Due Within One Year98 016115 740133 517125 903159 097      
Number Shares Allotted 20 00020 00020 00020 000      
Other Debtors Due After One Year182 530209 530231 530244 182271 833      
Par Value Share 1111      
Provisions For Liabilities Charges8 06610 69412 71414 82412 550      
Share Capital Allotted Called Up Paid20 00020 00020 00020 00020 000      
Tangible Fixed Assets Additions 22 160150 83027 1605 613      
Tangible Fixed Assets Cost Or Valuation120 492142 652293 482320 642326 255      
Tangible Fixed Assets Depreciation70 90281 58991 925109 658127 561      
Tangible Fixed Assets Depreciation Charged In Period 10 68710 33617 73317 903      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption small company accounts data made up to 2016-10-31
filed on: 20th, July 2017 		Free Download (4 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.