Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 23 January 2027
- Last conf. stmt
- 9 January 2026
Queenscote Limited
- Incorporated
- 9 January 1995 (31 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Mark William JolliffeSteven Anthony Adams
- Accounts type
- Total exemption full
- Address
- C/o Sch Consultancy Limited Maple HouseHigh StreetPotters BarEN6 5BS
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 16 January 1995
British
British
Born September 1960 (66)
Director · Appointed 16 January 1995
British
Born February 1960 (66)
Officer history (3 former)
31 January 1995
Resigned Reynolds, David as Director
16 January 1995
16 January 1995
16 January 1995
16 January 1995
Appointed Reynolds, David as Director
16 January 1995
16 January 1995
9 January 1995
9 January 1995
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark William Jolliffe
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1960 (66)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1960 (66)
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Cash
- £163,560
- Employees
- 2
- Current Ratio
- 8.7x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £48,002 | £48,002 | £95,508 | £95,508 | £95,508 | |
| Current Assets | £380,458 | £417,534 | £378,138 | £383,699 | £381,219 | |
| Debtors | £160,813 | £160,813 | £160,813 | |||
| Cash | £163,560 | £200,636 | £427 | £5,988 | £3,508 | |
| Creditors (< 1 year) | £43,553 | £79,525 | £49,324 | £46,020 | £32,040 | £12,365 |
| Creditors (> 1 year) | £0 | £109,630 | £114,443 | £119,757 | ||
| Net Current Assets | £336,905 | £338,009 | £332,118 | £351,659 | £368,854 | |
| Net Assets | £317,996 | £332,724 | £344,605 | |||
| Shareholder Funds | £384,907 | £386,011 | £317,996 | £332,724 | £344,605 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 January 2026 | Confirmation statement with updates | 9 January 2026 | ||
| 27 November 2025 | Total exemption full accounts | 28 February 2025 | ||
| 9 January 2025 | Confirmation statement with updates | 9 January 2025 | ||
| 29 November 2024 | Total exemption full accounts | 28 February 2024 | ||
| 9 January 2024 | Confirmation statement with updates | 9 January 2024 |
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