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
    Ali, Lerkat
    Mechanic born in April 1973
    Individual (33 offsprings)
    Officer
    2017-03-23 ~ now
    OF - Director → CIF 0
    Mr Lerkat Ali
    Born in April 1973
    Individual (33 offsprings)
    Person with significant control
    2017-03-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ali, Haleema
    Developer born in January 1982
    Individual (1 offspring)
    Officer
    2017-05-19 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

QUEENSGATE GARAGE LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
6,962 GBP2024-03-31
2,007 GBP2023-03-31
Total Inventories
183,499 GBP2024-03-31
239,985 GBP2023-03-31
Debtors
Current
164,016 GBP2024-03-31
127,311 GBP2023-03-31
Cash at bank and in hand
113,583 GBP2024-03-31
66,452 GBP2023-03-31
Current Assets
461,098 GBP2024-03-31
433,748 GBP2023-03-31
Net Current Assets/Liabilities
380,728 GBP2024-03-31
352,463 GBP2023-03-31
Total Assets Less Current Liabilities
387,690 GBP2024-03-31
354,470 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-49,767 GBP2023-03-31
Net Assets/Liabilities
374,480 GBP2024-03-31
304,322 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
374,479 GBP2024-03-31
304,321 GBP2023-03-31
Equity
374,480 GBP2024-03-31
304,322 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,867 GBP2024-03-31
26,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,867 GBP2024-03-31
26,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,905 GBP2024-03-31
24,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,905 GBP2024-03-31
24,585 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,962 GBP2024-03-31
2,007 GBP2023-03-31
Other types of inventories not specified separately
183,499 GBP2024-03-31
239,985 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,276 GBP2024-03-31
5,153 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
138,898 GBP2024-03-31
116,485 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
164,016 GBP2024-03-31
127,311 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
11,667 GBP2024-03-31
49,767 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Remaining Borrowings
Non-current
28,100 GBP2023-03-31
Total Borrowings
Non-current
11,667 GBP2024-03-31
49,767 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
  • QUEENSGATE GARAGE LIMITED
    Info
    Registered number 10686830
    Ground Floor Unit 8, Vantage Court Riverside Way, Barrowford, Nelson, Lancashire BB9 6BP
    Private Limited Company incorporated on 2017-03-23 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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.