Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 January 2027
- Last conf. stmt
- 8 January 2026
Queensberry Design Limited
- Incorporated
- 21 October 2002 (24 years)
- Industry
- specialised design activities (74100)
- Directors
- Sarah Jane PaylorMark Darren Paylor
- Owned by
- Sarah Jane PaylorMark Darren Paylor
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 5 The StaithesThe WatermarkGatesheadNE11 9SN
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Paylor, Sarah Jane
Director · Appointed 12 November 2015
British
Born December 1981 (44)
Paylor, Sarah Jane
Secretary · Appointed 1 June 2004
British
Paylor, Mark Darren
Director · Appointed 21 October 2002
British
Born September 1971 (55)
Officer history (4 former)
12 November 2015
Appointed Paylor, Sarah Jane as Director
18 May 2005
Resigned Paylor, Brian Davis as Director
1 June 2004
Appointed Paylor, Sarah Jane as Secretary
1 June 2004
Resigned Paylor, Joan Elizabeth as Secretary
21 October 2002
Appointed Paylor, Mark Darren as Director
21 October 2002
21 October 2002
21 October 2002
21 October 2002
21 October 2002
Appointed Paylor, Joan Elizabeth as Secretary
21 October 2002
Appointed Paylor, Brian Davis as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sarah Jane Paylor
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1981 (44)
Mark Darren Paylor
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1971 (55)
Holdings 3
Companies where Queensberry Design Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (1)
30 June 2016
Ceased Mark Darren Paylor — Has significant influence or control
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,796,209
- Cash
- £193,908
- Employees
- 26
- Debt Ratio
- 28%
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £464,808 | £491,964 | £393,247 | £117,746 | £127,554 | £22,727 |
| Current Assets | £2,022,344 | £2,099,944 | £2,347,154 | £2,488,266 | £2,434,736 | £2,204,599 |
| Debtors | £2,204,575 | |||||
| Cash | £193,908 | £276,314 | £234,180 | £138,707 | £99,169 | £24 |
| Creditors (< 1 year) | £498,636 | £247,441 | £263,856 | £331,626 | £359,091 | £218,839 |
| Creditors (> 1 year) | £97,610 | £135,802 | £49,806 | £75,523 | £100,542 | £175,515 |
| Net Current Assets | £1,523,708 | £1,852,503 | £2,083,298 | £2,156,640 | £2,075,645 | £1,985,760 |
| Net Assets | £1,796,209 | £2,126,743 | £2,348,391 | £2,190,731 | £2,097,746 | £1,828,706 |
| Shareholder Funds | £1,796,209 | £2,126,743 | £2,348,391 | £2,190,731 | £2,097,746 | £1,828,706 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 January 2026 | Confirmation statement with no updates | 8 January 2026 | ||
| 23 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 8 January 2025 | Confirmation statement with updates | 8 January 2025 | ||
| 7 January 2025 | Cessation of a person with significant control | |||
| 7 January 2025 | Notification of a person with significant control |
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