QUEENSGATE BRACKNELL LTD

Company number 10481318 ·

Active

Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £1,980,643 Total assets 2018: £1,877,576 Total assets 2019: £2,349,924 Total assets 2020: £3,518,406 Total assets 2021: £4,572,177 Total assets 2022: £4,642,939 Total assets 2023: £10,632,338 Total assets 2024: £10,697,320 Total assets Net assets 2017: -£227,248 Net assets 2018: -£272,207 Net assets 2019: £276,153 Net assets 2020: £364,901 Net assets 2021: £624,835 Net assets 2022: £771,428 Net assets 2023: £3,511,919 Net assets 2024: £4,045,235 Net assets Total liabilities 2017: -£1,300,844 Total liabilities 2018: -£2,121,818 Total liabilities 2019: -£1,989,818 Total liabilities 2020: -£3,027,818 Total liabilities 2021: -£3,650,419 Total liabilities 2022: -£3,658,419 Total liabilities 2023: -£6,085,097 Total liabilities 2024: -£5,372,097 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £10,697,320 -£5,372,097 £4,045,235 £286,961 2
2023-12-31 £10,632,338 -£6,085,097 £3,511,919 £291,065 2
2022-12-31 £4,642,939 -£3,658,419 £771,428 £12,197
2021-12-31 £4,572,177 -£3,650,419 £624,835 £37,794
2020-12-31 £3,518,406 -£3,027,818 £364,901 £42,178
2019-12-31 £2,349,924 -£1,989,818 £276,153 £2,040
2018-12-31 £1,877,576 -£2,121,818 -£272,207 £17,036
2017-11-30 £1,980,643 -£1,300,844 -£227,248 £15,004

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£1,260,000
Owed by customers
£2,187
Owed to suppliers
£3,578