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
2
- 1
Gibson, Michelle Ann
Born in September 1980Individual (1 offspring)Officer
2013-05-20 ~ nowOF - Director → CIF 0Mrs Michelle Ann Gibson
Born in September 1980Individual (1 offspring)Person with significant control 2020-07-23 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Gibson, Scott William
Born in July 1979Individual (6 offsprings)Officer 2012-07-23 ~ nowOF - Director → CIF 0Scott William Gibson
Born in July 1979Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
QUAY FACILITIES LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment
112,477 GBP2024-07-31
106,382 GBP2023-07-31
Fixed Assets
112,477 GBP2024-07-31
106,382 GBP2023-07-31
Total Inventories
36,000 GBP2024-07-31
41,000 GBP2023-07-31
Debtors
113,772 GBP2024-07-31
101,426 GBP2023-07-31
Cash at bank and in hand
130,868 GBP2024-07-31
66,291 GBP2023-07-31
Current Assets
280,640 GBP2024-07-31
208,717 GBP2023-07-31
Net Current Assets/Liabilities
178,629 GBP2024-07-31
137,075 GBP2023-07-31
Total Assets Less Current Liabilities
291,106 GBP2024-07-31
243,457 GBP2023-07-31
Net Assets/Liabilities
281,466 GBP2024-07-31
221,882 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
281,366 GBP2024-07-31
221,782 GBP2023-07-31
Equity
281,466 GBP2024-07-31
221,882 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
44,256 GBP2023-07-31
Tools/Equipment for furniture and fittings
30,029 GBP2024-07-31
28,451 GBP2023-07-31
Motor vehicles
97,730 GBP2024-07-31
74,740 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
172,015 GBP2024-07-31
147,447 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,714 GBP2024-07-31
11,448 GBP2023-07-31
Motor vehicles
45,824 GBP2024-07-31
29,617 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,538 GBP2024-07-31
41,065 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,266 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
16,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,473 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,315 GBP2024-07-31
17,003 GBP2023-07-31
Motor vehicles
51,906 GBP2024-07-31
45,123 GBP2023-07-31
Investment Property - Fair Value Model
44,526 GBP2024-07-31
Trade Debtors/Trade Receivables
94,763 GBP2024-07-31
73,989 GBP2023-07-31
Other Debtors
19,009 GBP2024-07-31
27,437 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,268 GBP2024-07-31
10,015 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,642 GBP2024-07-31
15,826 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
40,835 GBP2024-07-31
25,775 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,604 GBP2024-07-31
11,044 GBP2023-07-31
Other Creditors
Amounts falling due within one year
27,662 GBP2024-07-31
8,982 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,640 GBP2024-07-31
19,908 GBP2023-07-31
Other Creditors
Amounts falling due after one year
1,667 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,198 GBP2024-07-31
5,198 GBP2023-07-31
Between one and five year
3,589 GBP2024-07-31
8,787 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,787 GBP2024-07-31
13,985 GBP2023-07-31
Advances or credits given to directors
-22,175 GBP2024-07-31
-1,089 GBP2023-07-31
-1,734 GBP2022-07-31
Advances or credits made to directors during the period
-21,086 GBP2023-08-01 ~ 2024-07-31
645 GBP2022-08-01 ~ 2023-07-31
- Registered number 08152470
QUAY FACILITIES LIMITED
Info
5 Underwood Street, London N1 7LYPRIVATE LIMITED COMPANY incorporated on 2012-07-23 (13 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-23CIF 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.