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
    Company Director born in October 1964
    Individual (9 offsprings)
    Officer
    2022-02-21 ~ now
    OF - Director → CIF 0
  • 2
    Queally, Liam
    Company Director born in June 1966
    Individual (11 offsprings)
    Officer
    2022-02-21 ~ now
    OF - Director → CIF 0
  • 3
    Queally, Michael
    Company Director born in July 1963
    Individual (27 offsprings)
    Officer
    2022-02-21 ~ now
    OF - Director → CIF 0
  • 4
    Queally, Ivor
    Company Director born in November 1969
    Individual (14 offsprings)
    Officer
    2022-02-21 ~ now
    OF - Director → CIF 0
  • 5
    Daly, Jennifer Ann
    Individual (6 offsprings)
    Officer
    2022-07-29 ~ now
    OF - Secretary → CIF 0
  • 6
    Queally, John
    Company Director born in January 1938
    Individual (25 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 7
    Q.K. HOLDINGS LIMITED - 1984-11-16
    3 Castlegate, Grantham, Lincolnshire, England
    Active Corporate (8 parents, 1 offspring)
    Equity (Company account)
    4,207 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Queally, Peter
    Company Director born in November 1939
    Individual (12 offsprings)
    Officer
    ~ 2023-08-19
    OF - Director → CIF 0
  • 2
    Beckett, Robert
    Farmer born in March 1961
    Individual (4 offsprings)
    Officer
    ~ 2022-04-11
    OF - Director → CIF 0
  • 3
    Joyce, Neil
    Individual (5 offsprings)
    Officer
    ~ 2022-07-29
    OF - Secretary → CIF 0
  • 4
    Kearns, Edward John
    Company Director born in October 1945
    Individual
    Officer
    ~ 1991-10-11
    OF - Director → CIF 0
parent relation
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
12023-01-01 ~ 2023-12-31
Turnover/Revenue
12,478,663 GBP2023-01-01 ~ 2023-12-31
11,604,704 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
7,225,420 GBP2023-01-01 ~ 2023-12-31
7,448,788 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,253,243 GBP2023-01-01 ~ 2023-12-31
4,155,916 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,731,635 GBP2023-01-01 ~ 2023-12-31
3,636,231 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,521,608 GBP2023-01-01 ~ 2023-12-31
519,685 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
46,615 GBP2023-01-01 ~ 2023-12-31
3,512 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
219,108 GBP2023-01-01 ~ 2023-12-31
69,669 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,349,115 GBP2023-01-01 ~ 2023-12-31
-274,406 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
347,629 GBP2023-01-01 ~ 2023-12-31
-126,539 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,001,486 GBP2023-01-01 ~ 2023-12-31
-147,867 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,001,486 GBP2023-01-01 ~ 2023-12-31
-147,867 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,876,679 GBP2023-12-31
7,077,756 GBP2022-12-31
Debtors
1,914,816 GBP2023-12-31
2,441,997 GBP2022-12-31
Cash at bank and in hand
2,833,148 GBP2023-12-31
1,632,977 GBP2022-12-31
Current Assets
4,747,964 GBP2023-12-31
4,074,974 GBP2022-12-31
Creditors
Current
1,408,660 GBP2023-12-31
1,960,862 GBP2022-12-31
Net Current Assets/Liabilities
3,339,304 GBP2023-12-31
2,114,112 GBP2022-12-31
Total Assets Less Current Liabilities
10,215,983 GBP2023-12-31
9,191,868 GBP2022-12-31
Creditors
Non-current
-2,800,000 GBP2023-12-31
-3,150,000 GBP2022-12-31
Net Assets/Liabilities
6,447,555 GBP2023-12-31
5,446,069 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
6,437,555 GBP2023-12-31
5,436,069 GBP2022-12-31
5,583,936 GBP2021-12-31
Equity
6,447,555 GBP2023-12-31
5,446,069 GBP2022-12-31
5,593,936 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,001,486 GBP2023-01-01 ~ 2023-12-31
-147,867 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,473,507 GBP2023-01-01 ~ 2023-12-31
2,500,894 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
254,636 GBP2023-01-01 ~ 2023-12-31
260,341 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
80,846 GBP2023-01-01 ~ 2023-12-31
143,278 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,808,989 GBP2023-01-01 ~ 2023-12-31
2,904,513 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
762023-01-01 ~ 2023-12-31
732022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
898,571 GBP2023-01-01 ~ 2023-12-31
836,715 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,065 GBP2023-01-01 ~ 2023-12-31
19,100 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
337,279 GBP2023-01-01 ~ 2023-12-31
-52,137 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,033,688 GBP2023-12-31
5,033,688 GBP2022-12-31
Plant and equipment
9,200,802 GBP2023-12-31
9,185,330 GBP2022-12-31
Furniture and fittings
3,286,354 GBP2023-12-31
2,985,274 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,520,844 GBP2023-12-31
17,204,292 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-240,170 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-140,774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-380,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,449,889 GBP2023-12-31
2,335,708 GBP2022-12-31
Plant and equipment
6,501,707 GBP2023-12-31
6,275,227 GBP2022-12-31
Furniture and fittings
1,692,569 GBP2023-12-31
1,515,601 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,644,165 GBP2023-12-31
10,126,536 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
114,181 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
466,650 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
317,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-240,170 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-140,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-380,942 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,583,799 GBP2023-12-31
2,697,980 GBP2022-12-31
Plant and equipment
2,699,095 GBP2023-12-31
2,910,103 GBP2022-12-31
Furniture and fittings
1,593,785 GBP2023-12-31
1,469,673 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,638,645 GBP2023-12-31
2,249,317 GBP2022-12-31
Other Debtors
Current
14,150 GBP2023-12-31
28,450 GBP2022-12-31
Prepayments/Accrued Income
Current
116,212 GBP2023-12-31
104,946 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,914,816 GBP2023-12-31
2,441,997 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
165,511 GBP2023-12-31
154,805 GBP2022-12-31
Amounts owed to group undertakings
Current
176,863 GBP2022-12-31
Other Taxation & Social Security Payable
Current
428,062 GBP2023-12-31
297,520 GBP2022-12-31
Other Creditors
Current
135,626 GBP2023-12-31
133,563 GBP2022-12-31
Accrued Liabilities
Current
329,461 GBP2023-12-31
848,111 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,800,000 GBP2023-12-31
3,150,000 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Non-current, Between one and two years
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Non-current, Between two and five year
2,450,000 GBP2023-12-31
2,800,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
141,145 GBP2023-12-31
194,843 GBP2022-12-31
Between one and five year
116,800 GBP2023-12-31
257,457 GBP2022-12-31
All periods
257,945 GBP2023-12-31
452,300 GBP2022-12-31
Bank Borrowings
Secured
3,150,000 GBP2023-12-31
3,500,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
817,213 GBP2023-12-31
469,584 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
  • Q.K. COLD STORES (MARSTON) LIMITED
    Info
    Registered number 01860326
    Toll Bar Road, Marston, Grantham, Lincolnshire NG32 2HT
    Private Limited Company incorporated on 1984-11-01 (40 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.