Queensgate Property Services Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£2,195,064

Cash

—

Turnover

—

Profit / loss

—

Current assets

£2,980,399

Creditors < 1 year

£607,917

Equity

£2,195,064

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-10-3112 months · Company	2024-10-3112 months · Company	2023-10-3112 months · Company	2022-10-3112 months	2021-10-3112 months	2020-10-3112 months	2019-10-3112 months	2018-10-3112 months	2017-10-3112 months	2016-10-31	2015-10-31	2014-10-31	2013-10-31	2012-10-31
Balance sheet
Net assets	£2,195,064	£2,143,759	£2,106,809	—	—	£1,870,155	£1,831,689	£1,822,111	£1,847,973	£1,892,329	£1,521,968	£953,078	£392,463	£352,577
Equity	£2,195,064	£2,143,759	£2,106,809	£2,077,887	£1,909,258	£1,870,155	£1,831,689	£1,822,111	£1,847,973	£1,892,329	£1,521,968	£953,078	£392,463	£352,577
Assets
Fixed assets	£1,632,779	£1,443,585	£1,420,044	£1,420,044	£2,058,090	£3,007,683	£2,704,384	£2,704,462	£2,174,499	£1,056,855	—	—	—	—
Property, plant & equipment	—	—	—	—	—	—	—	£313	£417	£556	£742	£787,230	£1,319	£1,760
Current assets	£2,980,399	£3,122,131	£3,300,470	£3,273,508	£2,989,840	£2,571,661	£2,815,089	£2,765,497	£2,984,870	£3,572,112	£4,450,966	£3,454,148	£4,539,812	£3,601,868
Cash at bank	—	—	—	—	—	—	—	£664,748	£684,121	£1,382,810	£1,370,101	£693,233	£331,531	£664,142
Debtors	—	—	—	—	—	—	—	£4,119	£204,119	£92,672	£1,835	£3,268	£4,815	£3,011
Stock	—	—	—	—	—	—	—	£2,096,630	£2,096,630	£2,096,630	—	—	—	—
Liabilities
Creditors within one year	£607,917	£611,760	£511,518	£443,478	£372,031	£316,134	—	—	—	—	£718,156	£691,114	£770,684	£702,062
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	—	£3,377,984	—
Net current assets	£2,370,232	£2,508,121	£2,786,702	—	—	£2,253,277	£2,523,610	£2,093,162	£2,342,216	£2,917,060	£3,732,810	£2,763,034	£3,769,128	£2,899,806
Assets less current liabilities	£4,003,011	£3,951,706	£4,206,746	—	—	£5,260,960	£5,227,994	£4,797,624	£4,516,715	£3,973,915	£3,733,552	£3,550,264	£3,770,447	£2,901,566
People & pay
Average employees	1	1	0.01	1	1	1	0	1	1	—	—	—	—	—
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