Founded in 1983, Queensway Garage, classified under reg no. 01733598 is an active company. Currently registered at 14 Queensway RH13 5AY, West Sussex the company has been in the business for 41 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Brenda J., appointed on 12 October 1991. In addition, a secretary was appointed - Sarah J., appointed on 1 February 2023. Currenlty, the firm lists one former director, whose name is David J. and who left the the firm on 6 November 2022. In addition, there is one former secretary - Marie S. who worked with the the firm until 20 May 2009.
| Office Address | 14 Queensway |
| Office Address2 | Horsham |
| Town | West Sussex |
| Post code | RH13 5AY |
| Country of origin | United Kingdom |
| Registration Number | 01733598 |
| Date of Incorporation | Wed, 22nd Jun 1983 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Secretary
Appointed: 01 February 2023
Position: Director
Appointed: 12 October 1991
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Brenda J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David J. This PSC owns 25-50% shares and has 25-50% voting rights.
Brenda J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David J.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 238 587 | 245 004 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 235 087 | 292 840 | 298 443 | 338 783 | 367 885 | 388 873 | 372 301 | 425 171 | |
| Current Assets | 230 894 | 242 005 | 296 928 | 303 490 | 344 940 | 371 035 | 391 995 | 381 493 | 435 224 |
| Debtors | 5 476 | 5 418 | 3 149 | 4 110 | 5 225 | 2 222 | 1 806 | 8 195 | 5 361 |
| Net Assets Liabilities | 293 886 | 291 998 | |||||||
| Other Debtors | 1 783 | 1 803 | 1 888 | 1 462 | 1 545 | 1 650 | 1 635 | 2 742 | |
| Property Plant Equipment | 3 988 | 4 498 | 6 495 | 11 971 | 11 309 | 14 631 | 12 492 | 8 657 | |
| Total Inventories | 1 500 | 939 | 937 | 932 | 928 | 1 316 | 997 | ||
| Cash Bank In Hand | 223 890 | 235 087 | |||||||
| Stocks Inventory | 1 528 | 1 500 | |||||||
| Tangible Fixed Assets | 4 863 | 3 988 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 100 | 4 100 | |||||||
| Profit Loss Account Reserve | 234 487 | 240 904 | |||||||
| Shareholder Funds | 238 587 | 245 004 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 949 | 80 969 | 82 370 | 83 782 | 86 444 | 90 247 | 92 491 | 96 327 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 999 | 7 125 | 1 696 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | ||
| Corporation Tax Payable | 4 859 | 5 837 | 6 173 | 1 811 | 1 729 | ||||
| Creditors | 43 489 | 50 273 | 52 047 | 72 757 | 84 077 | 88 736 | 100 099 | 150 238 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 200 | 20 800 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 020 | 1 401 | 2 412 | 2 661 | 3 803 | 3 835 | 3 836 | ||
| Net Current Assets Liabilities | 192 324 | 198 516 | 246 655 | 251 443 | 272 183 | 286 958 | 303 259 | 281 394 | 284 986 |
| Other Creditors | 13 589 | 19 770 | 23 170 | 34 654 | 46 365 | 54 446 | 61 628 | 106 418 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 590 | ||||||||
| Other Disposals Property Plant Equipment | 1 590 | ||||||||
| Other Taxation Social Security Payable | 15 364 | 17 861 | 16 738 | 21 507 | 18 398 | 17 222 | 17 644 | 24 643 | |
| Profit Loss | 6 149 | 6 785 | 26 216 | 24 113 | 29 623 | 5 996 | |||
| Property Plant Equipment Gross Cost | 83 937 | 85 467 | 88 865 | 95 753 | 97 753 | 104 878 | 104 984 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 645 | ||||||||
| Total Assets Less Current Liabilities | 238 587 | 245 004 | 251 153 | 257 938 | 284 154 | 298 267 | 317 890 | 293 886 | 293 643 |
| Trade Creditors Trade Payables | 14 536 | 12 642 | 12 139 | 16 596 | 13 477 | 10 895 | 19 016 | 17 448 | |
| Trade Debtors Trade Receivables | 3 635 | 1 346 | 2 222 | 3 763 | 677 | 156 | 6 560 | 2 619 | |
| Creditors Due Within One Year | 38 570 | 43 489 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | ||||||||
| Disposals Property Plant Equipment | 1 000 | ||||||||
| Fixed Assets | 46 263 | 46 488 | 4 498 | ||||||
| Investments Fixed Assets | 41 400 | 42 500 | |||||||
| Number Shares Allotted | 4 100 | ||||||||
| Other Investments Other Than Loans | 42 500 | -42 500 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 4 100 | 4 100 | |||||||
| Tangible Fixed Assets Additions | 1 103 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 82 934 | 83 937 | |||||||
| Tangible Fixed Assets Depreciation | 78 071 | 79 949 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 978 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 100 | ||||||||
| Tangible Fixed Assets Disposals | 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 530 | 3 398 | 7 888 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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