Founded in 2014, Queensway Commercials, classified under reg no. 08916963 is an active company. Currently registered at Holme Road PR5 6BP, Preston the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 4 directors in the the firm, namely Kenneth B., William B. and Andrew G. and others. In addition one secretary - Andrew G. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Catherine N. who worked with the the firm until 24 June 2019.
| Office Address | Holme Road |
| Office Address2 | Bamber Bridge |
| Town | Preston |
| Post code | PR5 6BP |
| Country of origin | United Kingdom |
| Registration Number | 08916963 |
| Date of Incorporation | Fri, 28th Feb 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Secretary
Appointed: 01 April 2022
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is James Nuttall (Transport) Limited from Rochdale, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
James Nuttall (Transport) Limited
James Nuttall (Transport) Limited Royle Barn Road, Rochdale, OL11 3DT, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Cardiff |
| Registration number | 01260308 |
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 196 782 | 280 041 |
| Current Assets | 255 907 | 376 147 |
| Debtors | 59 125 | 96 106 |
| Net Assets Liabilities | 88 465 | 151 966 |
| Property Plant Equipment | 117 880 | 88 216 |
| Other | ||
| Audit Fees Expenses | 2 690 | 2 680 |
| Fees For Non-audit Services | 4 000 | |
| Accrued Liabilities | 18 923 | 36 997 |
| Accumulated Depreciation Impairment Property Plant Equipment | 178 762 | 208 426 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 636 | |
| Administrative Expenses | 159 056 | 190 381 |
| Amounts Owed To Group Undertakings | 201 149 | 199 714 |
| Average Number Employees During Period | 2 | 2 |
| Cash Cash Equivalents Cash Flow Value | 196 782 | |
| Comprehensive Income Expense | 296 | 63 501 |
| Corporation Tax Payable | 5 083 | 20 532 |
| Cost Sales | 190 276 | 283 903 |
| Creditors | 262 925 | 295 636 |
| Current Tax For Period | 5 083 | 20 532 |
| Depreciation Amortisation Expense | 29 528 | 29 664 |
| Depreciation Expense Property Plant Equipment | 29 528 | 29 664 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -34 919 | 18 697 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -244 | -36 981 |
| Gross Profit Loss | 159 423 | 268 778 |
| Income Taxes Paid Refund Classified As Operating Activities | -10 619 | -5 083 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -23 854 | 83 259 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 664 | |
| Net Cash Flows From Used In Financing Activities | 4 822 | 1 435 |
| Net Cash Flows From Used In Investing Activities | 3 145 | |
| Net Cash Flows From Used In Operating Activities | 15 887 | -84 694 |
| Net Cash Generated From Operations | 5 268 | -89 777 |
| Net Current Assets Liabilities | -7 018 | 80 511 |
| Number Shares Issued Fully Paid | 10 000 | |
| Other Deferred Tax Expense Credit | -5 012 | -5 636 |
| Par Value Share | 1 | |
| Prepayments | 41 084 | 87 077 |
| Proceeds From Borrowings Classified As Financing Activities | 4 822 | |
| Profit Loss | 296 | 63 501 |
| Profit Loss On Ordinary Activities Before Tax | 367 | 78 397 |
| Property Plant Equipment Gross Cost | 296 642 | |
| Provisions | 22 397 | 16 761 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 397 | 16 761 |
| Purchase Property Plant Equipment | -3 145 | |
| Repayments Borrowings Classified As Financing Activities | -1 435 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 71 | 14 896 |
| Total Assets Less Current Liabilities | 110 862 | 168 727 |
| Total Operating Lease Payments | 2 360 | 2 774 |
| Trade Creditors Trade Payables | 37 281 | 35 156 |
| Trade Debtors Trade Receivables | 18 041 | 9 029 |
| Turnover Revenue | 349 699 | 552 681 |
| Wages Salaries | 53 822 | 78 823 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 28th Feb 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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