Founded in 2011, Queensquare Farming, classified under reg no. 07542111 is an active company. Currently registered at 4 Queen Square BA1 2HA, Bath the company has been in the business for 13 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 3 directors in the the company, namely Alessandra B., Andrew B. and Jeremy H.. In addition one secretary - Nicholas B. - is with the firm. Currenlty, the company lists one former director, whose name is David M. and who left the the company on 20 May 2019. In addition, there is one former secretary - Jocelyn H. who worked with the the company until 16 December 2013.
| Office Address | 4 Queen Square |
| Town | Bath |
| Post code | BA1 2HA |
| Country of origin | United Kingdom |
| Registration Number | 07542111 |
| Date of Incorporation | Thu, 24th Feb 2011 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 20 May 2019
Position: Secretary
Appointed: 16 December 2013
Position: Director
Appointed: 24 February 2011
Position: Director
Appointed: 24 February 2011
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Queensquare Trustee Limited from Bath, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Queensquare Trustee Limited
4 Queen Square, Bath, BA1 2HA, England
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House Register Of Companies (England & Wales) |
| Registration number | 08884863 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 338 294 | 685 583 | 1 744 532 | 1 444 784 | 2 273 045 | 443 059 | 1 239 073 |
| Current Assets | 2 045 722 | 2 362 372 | 3 685 909 | 3 437 756 | 3 930 223 | 1 486 021 | 2 789 027 |
| Debtors | 323 024 | 253 749 | 588 453 | 344 241 | 307 155 | 139 320 | 464 790 |
| Net Assets Liabilities | 27 044 614 | 30 555 725 | 31 155 620 | 31 685 509 | 32 540 537 | ||
| Other Debtors | 141 831 | 131 512 | |||||
| Property Plant Equipment | 26 567 049 | 26 540 494 | 26 516 627 | 26 492 527 | 26 475 024 | 29 477 970 | 29 493 476 |
| Total Inventories | 1 384 404 | 1 423 040 | 1 352 924 | 1 648 731 | 1 350 023 | 903 642 | 1 085 164 |
| Other | |||||||
| Accrued Liabilities | 303 443 | 318 319 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 244 000 | 283 000 | 295 000 | 295 000 | 295 000 | 298 022 | 301 043 |
| Accumulated Depreciation Impairment Property Plant Equipment | 165 690 | 193 565 | 217 432 | 265 332 | 289 432 | 311 774 | 228 535 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 65 996 | 102 436 | |||||
| Creditors | 4 450 957 | 4 291 560 | 4 447 922 | 645 124 | 520 537 | 519 998 | 1 032 290 |
| Fixed Assets | 28 358 049 | 28 292 494 | 27 806 627 | 27 782 527 | 27 781 524 | 30 842 594 | 30 926 661 |
| Increase From Amortisation Charge For Year Intangible Assets | 39 000 | 3 022 | 3 021 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 875 | 21 817 | 24 932 | 22 342 | 21 191 | ||
| Intangible Assets | 51 000 | 12 000 | 6 043 | 3 022 | |||
| Intangible Assets Gross Cost | 295 000 | 295 000 | 295 000 | 295 000 | 304 065 | ||
| Investment Property | 1 740 000 | 1 740 000 | 1 290 000 | 1 290 000 | 1 306 500 | 1 358 581 | 1 430 163 |
| Investment Property Fair Value Model | 1 740 000 | 1 290 000 | 1 290 000 | 1 306 500 | 1 358 581 | 1 430 163 | |
| Net Current Assets Liabilities | -2 405 235 | -1 929 188 | -762 013 | 2 792 632 | 3 409 685 | 966 023 | 1 756 737 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 24 050 001 | 26 539 628 | 26 539 628 | 26 539 628 | 26 539 628 | ||
| Number Shares Issued Specific Share Issue | 2 489 627 | ||||||
| Other Creditors | 1 800 | 1 800 | |||||
| Other Remaining Borrowings | 3 600 000 | 3 600 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 63 095 | 74 231 | |||||
| Property Plant Equipment Gross Cost | 26 732 739 | 26 734 059 | 26 734 059 | 26 757 859 | 26 764 456 | 29 789 744 | 29 722 011 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 434 | 35 590 | 123 108 | 142 861 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 320 | 23 800 | 7 597 | 3 025 288 | 49 131 | ||
| Total Assets Less Current Liabilities | 25 952 814 | 26 363 306 | 27 044 614 | 30 575 159 | 31 191 210 | 31 808 617 | 32 683 398 |
| Trade Creditors Trade Payables | 179 718 | 269 005 | |||||
| Trade Debtors Trade Receivables | 118 098 | 48 006 | |||||
| Comprehensive Income Expense | -26 083 | ||||||
| Deferred Tax Liabilities | 33 550 | 56 515 | 74 411 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 832 | 104 430 | |||||
| Disposals Property Plant Equipment | 1 000 | 116 864 | |||||
| Profit Loss | 599 895 | 529 889 | 855 028 | ||||
| Provisions | 19 434 | 35 590 | 123 108 | 142 861 | |||
| Total Additions Including From Business Combinations Intangible Assets | 9 065 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 24, 2023 filed on: 1st, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy