Queensway Property Developments started in year 2014 as Private Limited Company with registration number 09113106. The Queensway Property Developments company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Salford at Unit 3, 116 Broughton Lane. Postal code: M7 1UF.
The company has one director. Tariq S., appointed on 17 July 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Tariq S.. There were no ex secretaries.
| Office Address | Unit 3, 116 Broughton Lane |
| Town | Salford |
| Post code | M7 1UF |
| Country of origin | United Kingdom |
| Registration Number | 09113106 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 17 July 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Tariq S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Tariq S.
| Notified on | 2 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 119 | 936 | 8 755 | 7 765 | 4 730 | 21 760 | 60 608 | 255 797 | 346 728 |
| Current Assets | 50 142 | 936 | 14 318 | 7 765 | 4 730 | 22 960 | 60 608 | 255 797 | 1 020 728 |
| Debtors | 30 023 | 5 563 | 1 200 | 674 000 | |||||
| Net Assets Liabilities | -55 154 | -69 940 | -197 160 | -439 928 | -445 495 | -424 283 | -350 903 | -274 517 | -187 992 |
| Other Debtors | 30 023 | 4 900 | 674 000 | ||||||
| Property Plant Equipment | 548 523 | 548 523 | 548 523 | 525 509 | 745 540 | 745 540 | 749 338 | 855 526 | 526 065 |
| Cash Bank In Hand | 20 119 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -55 154 | ||||||||
| Tangible Fixed Assets | 548 523 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 500 | ||||||||
| Profit Loss Account Reserve | -55 654 | ||||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 226 986 | 220 031 | 3 798 | 333 174 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 509 774 | 497 467 | 483 550 | 465 253 | 459 183 | 498 508 | 382 294 | 356 675 | 665 969 |
| Bank Overdrafts | 7 392 | ||||||||
| Creditors | 144 045 | 121 932 | 276 451 | 507 949 | 736 582 | 694 275 | 778 555 | 1 029 165 | 1 068 816 |
| Net Current Assets Liabilities | -93 903 | -120 996 | -262 133 | -500 184 | -731 852 | -671 315 | -717 947 | -773 368 | -48 088 |
| Other Creditors | 138 745 | 91 701 | 250 067 | 474 007 | 701 280 | 679 999 | 762 613 | 1 023 880 | 1 061 041 |
| Other Disposals Property Plant Equipment | 250 000 | 226 986 | 329 461 | ||||||
| Other Taxation Social Security Payable | 6 933 | ||||||||
| Property Plant Equipment Gross Cost | 548 523 | 548 523 | 548 523 | 525 509 | 745 540 | 745 540 | 749 338 | 855 526 | 526 065 |
| Taxation Social Security Payable | 6 933 | 10 628 | 13 242 | 15 642 | 14 276 | 15 942 | 5 285 | 7 775 | |
| Total Assets Less Current Liabilities | 454 620 | 427 527 | 286 390 | 25 325 | 13 688 | 74 225 | 31 391 | 82 158 | 477 977 |
| Trade Creditors Trade Payables | 5 300 | 23 298 | 32 569 | 20 700 | 19 660 | ||||
| Trade Debtors Trade Receivables | 663 | 1 200 | |||||||
| Capital Employed | -55 154 | ||||||||
| Creditors Due After One Year | 509 774 | ||||||||
| Creditors Due Within One Year | 144 045 | ||||||||
| Number Shares Allotted | 500 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 500 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 500 | ||||||||
| Tangible Fixed Assets Additions | 548 523 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 548 523 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 2nd July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy