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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Gibson, Scott William
Born in July 1979Individual (9 offsprings)Officer2012-07-23 ~ nowOF - Director → CIF 0Scott William Gibson
Born in July 1979Individual (9 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Gibson, Michelle Ann
Born in September 1980Individual (3 offsprings)Officer2013-05-20 ~ nowOF - Director → CIF 0Mrs Michelle Ann Gibson
Born in September 1980Individual (3 offsprings)Person with significant control2020-07-23 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
QUAY FACILITIES LIMITED
Period: 2012-07-23 ~ now
Company number: 08152470
Registered name
QUAY FACILITIES LIMITED - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
62024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Property, Plant & Equipment
91,143 GBP2025-07-31
112,477 GBP2024-07-31
Fixed Assets
91,143 GBP2025-07-31
112,477 GBP2024-07-31
Total Inventories
22,000 GBP2025-07-31
36,000 GBP2024-07-31
Debtors
186,057 GBP2025-07-31
113,772 GBP2024-07-31
Cash at bank and in hand
65,002 GBP2025-07-31
130,868 GBP2024-07-31
Current Assets
273,059 GBP2025-07-31
280,640 GBP2024-07-31
Net Current Assets/Liabilities
164,648 GBP2025-07-31
178,629 GBP2024-07-31
Total Assets Less Current Liabilities
255,791 GBP2025-07-31
291,106 GBP2024-07-31
Creditors
Amounts falling due after one year
-9,640 GBP2024-07-31
Net Assets/Liabilities
255,791 GBP2025-07-31
281,466 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
255,691 GBP2025-07-31
281,366 GBP2024-07-31
Equity
255,791 GBP2025-07-31
281,466 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-08-01 ~ 2025-07-31
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
44,256 GBP2024-07-31
Tools/Equipment for furniture and fittings
32,401 GBP2025-07-31
30,029 GBP2024-07-31
Motor vehicles
97,730 GBP2025-07-31
97,730 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
174,387 GBP2025-07-31
172,015 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,424 GBP2025-07-31
13,714 GBP2024-07-31
Motor vehicles
66,820 GBP2025-07-31
45,824 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,244 GBP2025-07-31
59,538 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,710 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
20,996 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,706 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,977 GBP2025-07-31
16,315 GBP2024-07-31
Motor vehicles
30,910 GBP2025-07-31
51,906 GBP2024-07-31
Investment Property - Fair Value Model
44,256 GBP2025-07-31
Trade Debtors/Trade Receivables
158,929 GBP2025-07-31
94,763 GBP2024-07-31
Other Debtors
27,128 GBP2025-07-31
19,009 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,640 GBP2025-07-31
10,268 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,707 GBP2025-07-31
12,642 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
19,610 GBP2025-07-31
40,835 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,059 GBP2025-07-31
10,604 GBP2024-07-31
Other Creditors
Amounts falling due within one year
25,395 GBP2025-07-31
27,662 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,640 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,589 GBP2025-07-31
5,198 GBP2024-07-31
Between one and five year
3,589 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,589 GBP2025-07-31
8,787 GBP2024-07-31
Advances or credits given to directors
-19,648 GBP2025-07-31
-22,175 GBP2024-07-31
-1,089 GBP2023-07-31
Advances or credits made to directors during the period
2,527 GBP2024-08-01 ~ 2025-07-31
-21,086 GBP2023-08-01 ~ 2024-07-31
- Registered number 08152470
QUAY FACILITIES LIMITED
Info5 Underwood Street, London N1 7LYPRIVATE LIMITED COMPANY incorporated on 2012-07-23 (13 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-23CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.