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
1
Fenton, Edward
Operations Manager born in March 1976Individual (1 offspring)Officer
2016-04-01 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Coughlan, John Gerard
Director born in September 1963IndividualOfficer 2000-07-24 ~ 2001-03-09OF - Director → CIF 0Coughlan, John Gerard
IndividualOfficer 2000-08-10 ~ 2001-03-09OF - Secretary → CIF 0 - 2
Mr Edward Fenton
Born in March 1976Individual (1 offspring)Person with significant control 2022-09-21 ~ 2023-11-21PE - Has significant influence or control → CIF 0 - 3
Hempenstall, Brenda Ann
IndividualOfficer 2001-03-23 ~ 2011-02-01OF - Secretary → CIF 0 - 4
Hempenstall, Peter Paul
Director born in June 1958IndividualOfficer 2000-07-24 ~ 2022-09-21OF - Director → CIF 0Mr Peter Paul Hempenstall
Born in June 1958IndividualPerson with significant control 2016-04-06 ~ 2022-09-21PE - Ownership of shares – 75% or more → CIF 0 - 5
82 Whitchurch Road, CardiffDissolved Corporate (1 parent)Officer2000-06-21 ~ 2000-07-24PE - Nominee Director → CIF 0 - 682 Whitchurch Road, CardiffDissolved Corporate (1 parent, 396 offsprings)Officer2000-06-21 ~ 2000-08-10PE - Nominee Secretary → CIF 0
Company in focus
QUAYSTONE CONSTRUCTION LIMITED
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
174,698 GBP2024-03-31
51,902 GBP2023-03-31
Debtors
531,378 GBP2024-03-31
451,922 GBP2023-03-31
Cash at bank and in hand
361,962 GBP2024-03-31
763,941 GBP2023-03-31
Current Assets
893,340 GBP2024-03-31
1,215,863 GBP2023-03-31
Net Current Assets/Liabilities
673,362 GBP2024-03-31
866,190 GBP2023-03-31
Total Assets Less Current Liabilities
848,060 GBP2024-03-31
918,092 GBP2023-03-31
Net Assets/Liabilities
771,771 GBP2024-03-31
864,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,448 GBP2024-03-31
33,355 GBP2023-03-31
Motor vehicles
250,201 GBP2024-03-31
103,049 GBP2023-03-31
Computers
4,828 GBP2024-03-31
3,296 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
308,477 GBP2024-03-31
139,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,829 GBP2024-03-31
29,463 GBP2023-03-31
Motor vehicles
95,942 GBP2024-03-31
57,292 GBP2023-03-31
Computers
2,008 GBP2024-03-31
1,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,779 GBP2024-03-31
87,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,366 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,650 GBP2023-04-01 ~ 2024-03-31
Computers
965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,619 GBP2024-03-31
3,892 GBP2023-03-31
Motor vehicles
154,259 GBP2024-03-31
45,757 GBP2023-03-31
Computers
2,820 GBP2024-03-31
2,253 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
507,520 GBP2024-03-31
284,194 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,858 GBP2024-03-31
167,728 GBP2023-03-31
Debtors
Amounts falling due within one year
531,378 GBP2024-03-31
451,922 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,618 GBP2024-03-31
6,648 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
73,907 GBP2024-03-31
85,107 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,463 GBP2024-03-31
15,253 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,131 GBP2024-03-31
1,974 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,048 GBP2024-03-31
157,772 GBP2023-03-31
Other Creditors
Amounts falling due within one year
78,439 GBP2024-03-31
77,761 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
14,372 GBP2024-03-31
5,158 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
32,108 GBP2024-03-31
37,519 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,779 GBP2024-03-31
16,051 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
20,402 GBP2024-03-31
Deferred Tax Liabilities
20,402 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
- Registered number 04018570
QUAYSTONE CONSTRUCTION LIMITED
Info7 Bell Yard, London WC2A 2JRPrivate Limited Company incorporated on 2000-06-21 (25 years). The company status is Active.The last date of confirmation statement was made at 2024-11-21CIF 0
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.