Quayvalley Limited

Active04632833 Private limited company
Incorporated
10 January 2003 (23 years)
Industry
Video production activities (59112)
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Management consultancy activities other than financial management (70229)
Directors
Colin Kenrick Prescot
Owned by
Susan Michele Prescot
Colin Kenrick Prescot
Accounts type
Total exemption full
Region
South East
Address
Pond House
Pond House
Stockbridge
SO20 6HP

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
24 January 2027
Last conf. stmt
10 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 4 November 2016
British
Born January 1959 (67)
Prescot, Colin Kenrick
Director · Appointed 27 January 2003
British
Born April 1950 (76)
Officer history (5 former)
14 January 2024
Resigned Hunter Smart, James Edward as Secretary
14 January 2024
Resigned Hunter Smart, James Edward as Director
26 January 2017
Appointed Hunter Smart, James Edward as Secretary
26 January 2017
Resigned Hunter Smart, Rosamund Jane as Secretary
4 November 2016
Appointed Prescot, Susan Michele as Director
27 January 2003
Appointed Prescot, Colin Kenrick as Director
27 January 2003
Appointed Hunter Smart, Rosamund Jane as Secretary
27 January 2003
Appointed Hunter Smart, James Edward as Director
27 January 2003
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
27 January 2003
Resigned Company Directors Limited as Corporate Nominee Director
10 January 2003
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
10 January 2003
Appointed Company Directors Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1959 (67)
Colin Kenrick Prescot
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1950 (76)

Holdings 1

Companies where Quayvalley Limited is registered as a person with significant control

Owns 25–50% of shares
Active

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£926,812
Cash
£33,269
Employees
2
Debt Ratio
25%
Current Ratio
1.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £1,014,165 £1,043,905 £1,061,817 £1,078,725 £1,123,602 £1,128,788 £926,812
Balance sheet detail
2025202420232022202120202019
Fixed Assets£843,744£1,076,758£1,167,758£967,534£981,534£1,062,034£1,144,679
Current Assets£398,630£404,325£191,710£394,336£239,430£43,330£22,180
Debtors£196£303£100£0£5,557£3,000
Cash£33,269£24,090£71,578£44,953£90,838£37,773£19,180
Creditors (< 1 year)£315,562£332,363£215,934£263,213£139,215£41,527£132,762
Net Current Assets£83,068£71,962(£24,224)£131,123£100,215£1,803(£110,582)
Net Assets£926,812£1,128,788£1,123,602£1,078,725£1,061,817£1,043,905£1,014,165
Shareholder Funds£1,128,788£1,123,602£1,078,725£1,061,817£1,043,905£1,014,165

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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