The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
7
- 1
Crowley, Marie, Mrs.
Born in October 1964Individual (9 offsprings)Officer
2022-02-21 ~ nowOF - Director → CIF 0 - 2
Daly, Jennifer Ann
Individual (6 offsprings)Officer 2022-07-29 ~ nowOF - Secretary → CIF 0 - 3
Queally, Michael
Born in July 1963Individual (27 offsprings)Officer 2022-02-21 ~ nowOF - Director → CIF 0 - 4
Queally, Ivor, Mr.
Born in November 1969Individual (14 offsprings)Officer 2022-02-21 ~ nowOF - Director → CIF 0 - 5
Queally, John
Born in January 1938Individual (25 offsprings)Officer ~ nowOF - Director → CIF 0 - 6
Queally, Liam, Mr.
Born in June 1966Individual (11 offsprings)Officer 2022-02-21 ~ nowOF - Director → CIF 0 - 7
Q.K. (HOLDINGS) LIMITED
- nowQ.K. HOLDINGS LIMITED - 1984-11-16
3 Castlegate, Grantham, Lincolnshire, EnglandActive Corporate (8 parents, 1 offspring)Equity (Company account)4,207 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Queally, Peter
Company Director born in November 1939Individual (12 offsprings)Officer ~ 2023-08-19OF - Director → CIF 0 - 2
Kearns, Edward John
Company Director born in October 1945IndividualOfficer ~ 1991-10-11OF - Director → CIF 0 - 3
Beckett, Robert
Farmer born in March 1961Individual (4 offsprings)Officer ~ 2022-04-11OF - Director → CIF 0 - 4
Joyce, Neil
Individual (5 offsprings)Officer ~ 2022-07-29OF - Secretary → CIF 0
Company in focus
Q.K. COLD STORES (MARSTON) LIMITED
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
12,689,130 GBP2024-01-01 ~ 2024-12-31
12,478,663 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,521,851 GBP2024-01-01 ~ 2024-12-31
7,225,420 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,167,279 GBP2024-01-01 ~ 2024-12-31
5,253,243 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
4,123,297 GBP2024-01-01 ~ 2024-12-31
3,731,635 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,043,982 GBP2024-01-01 ~ 2024-12-31
1,521,608 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
70,699 GBP2024-01-01 ~ 2024-12-31
46,615 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
209,697 GBP2024-01-01 ~ 2024-12-31
219,108 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
904,984 GBP2024-01-01 ~ 2024-12-31
1,349,115 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
202,787 GBP2024-01-01 ~ 2024-12-31
347,629 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
702,197 GBP2024-01-01 ~ 2024-12-31
1,001,486 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
702,197 GBP2024-01-01 ~ 2024-12-31
1,001,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,671,525 GBP2024-12-31
6,876,679 GBP2023-12-31
Debtors
2,287,790 GBP2024-12-31
1,914,816 GBP2023-12-31
Cash at bank and in hand
1,649,521 GBP2024-12-31
2,833,148 GBP2023-12-31
Current Assets
3,937,311 GBP2024-12-31
4,747,964 GBP2023-12-31
Creditors
Current
1,917,938 GBP2024-12-31
1,408,660 GBP2023-12-31
Net Current Assets/Liabilities
2,019,373 GBP2024-12-31
3,339,304 GBP2023-12-31
Total Assets Less Current Liabilities
11,690,898 GBP2024-12-31
10,215,983 GBP2023-12-31
Net Assets/Liabilities
7,149,752 GBP2024-12-31
6,447,555 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
7,139,752 GBP2024-12-31
6,437,555 GBP2023-12-31
5,436,069 GBP2022-12-31
Equity
7,149,752 GBP2024-12-31
6,447,555 GBP2023-12-31
5,446,069 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
702,197 GBP2024-01-01 ~ 2024-12-31
1,001,486 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,023,002 GBP2024-01-01 ~ 2024-12-31
2,473,507 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
323,167 GBP2024-01-01 ~ 2024-12-31
254,636 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
105,367 GBP2024-01-01 ~ 2024-12-31
80,846 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,451,536 GBP2024-01-01 ~ 2024-12-31
2,808,989 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
832024-01-01 ~ 2024-12-31
762023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,149,720 GBP2024-01-01 ~ 2024-12-31
898,571 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
22,135 GBP2024-01-01 ~ 2024-12-31
15,065 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
226,246 GBP2024-01-01 ~ 2024-12-31
337,279 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,033,688 GBP2024-12-31
5,033,688 GBP2023-12-31
Plant and equipment
12,048,720 GBP2024-12-31
9,200,802 GBP2023-12-31
Furniture and fittings
4,231,937 GBP2024-12-31
3,286,354 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,314,345 GBP2024-12-31
17,520,844 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-151,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-151,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,564,070 GBP2024-12-31
2,449,889 GBP2023-12-31
Plant and equipment
7,097,936 GBP2024-12-31
6,501,707 GBP2023-12-31
Furniture and fittings
1,980,814 GBP2024-12-31
1,692,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,642,820 GBP2024-12-31
10,644,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
114,181 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
596,229 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
439,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-151,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,469,618 GBP2024-12-31
2,583,799 GBP2023-12-31
Plant and equipment
4,950,784 GBP2024-12-31
2,699,095 GBP2023-12-31
Furniture and fittings
2,251,123 GBP2024-12-31
1,593,785 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,531,590 GBP2024-12-31
1,638,645 GBP2023-12-31
Other Debtors
Current
14,300 GBP2024-12-31
14,150 GBP2023-12-31
Amounts Owed By Related Parties
626,352 GBP2024-12-31
145,809 GBP2023-12-31
Prepayments/Accrued Income
Current
115,548 GBP2024-12-31
116,212 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,287,790 GBP2024-12-31
1,914,816 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
433,708 GBP2024-12-31
165,511 GBP2023-12-31
Amounts owed to group undertakings
Current
428,281 GBP2024-12-31
Other Taxation & Social Security Payable
Current
130,541 GBP2024-12-31
428,062 GBP2023-12-31
Other Creditors
Current
20,467 GBP2024-12-31
135,626 GBP2023-12-31
Accrued Liabilities
Current
554,941 GBP2024-12-31
329,461 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,450,000 GBP2024-12-31
2,800,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
889,006 GBP2024-12-31
Bank Borrowings
Non-current, Between one and two years
350,000 GBP2024-12-31
Between two and five year, Non-current
2,100,000 GBP2024-12-31
Non-current, Between two and five year
2,450,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
83,200 GBP2024-12-31
141,145 GBP2023-12-31
Between one and five year
34,667 GBP2024-12-31
116,800 GBP2023-12-31
All periods
117,867 GBP2024-12-31
257,945 GBP2023-12-31
Bank Borrowings
Secured
2,800,000 GBP2024-12-31
3,150,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,020,000 GBP2024-12-31
817,213 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
- Registered number 01860326
Q.K. COLD STORES (MARSTON) LIMITED
InfoToll Bar Road, Marston, Grantham, Lincolnshire NG32 2HTPRIVATE LIMITED COMPANY incorporated on 1984-11-01 (41 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-06-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.