Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 3 December 2026
- Last conf. stmt
- 19 November 2025
Queensgate Associates Limited
- Incorporated
- 22 February 2010 (16 years)
- Industry
- Retail sale of watches and jewellery in specialised stores (47770)
- Directors
- Steven Michael William Tolley
- Owned by
- Steven Michael William Tolley
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 41A Warstone LaneBirminghamB18 6JJ
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Tolley, Steven Michael William
Director · Appointed 1 July 2014
British
Born October 1978 (48)
Officer history (3 former)
1 April 2017
1 July 2014
Appointed Tolley, Steven Michael William as Director
13 May 2010
13 May 2010
20 March 2010
Resigned Brewer, Suzanne as Secretary
22 February 2010
Appointed Brewer, Suzanne as Secretary
22 February 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Steven Michael William Tolley
Individual · Notified 23 February 2017
Owns 25–50% of shares
British
Born October 1978 (48)
Former controllers (2)
19 November 2021
Ceased Phakchira Tolley — Owns 25–50% of shares
23 February 2017
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,085,979
- Cash
- £1,150,437
- Employees
- 5
- Debt Ratio
- 47%
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £51,451 | £29,953 | £55,497 | £66,348 | £21,405 | |
| Current Assets | £2,011,714 | £1,296,446 | £1,886,969 | £1,992,170 | £1,410,734 | |
| Debtors | £17,515 | £27,105 | £53,910 | £479,066 | £232,684 | |
| Cash | £1,150,437 | £501,910 | £365,019 | £389,814 | £210,528 | |
| Creditors (< 1 year) | £609,596 | £416,943 | £569,967 | £1,342,556 | £1,643,399 | £1,295,906 |
| Creditors (> 1 year) | £354,727 | £85,184 | £34,294 | £155,557 | £150,000 | |
| Net Current Assets | £1,402,118 | £879,503 | £544,413 | £348,771 | £114,828 | |
| Net Assets | £1,085,979 | £816,784 | £433,809 | £259,085 | £132,166 | |
| Shareholder Funds | £1,085,979 | £816,784 | £433,809 | £259,085 | £132,166 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 August 2026 | Total exemption full accounts | 31 March 2026 | ||
| 21 November 2025 | Director's details changed | |||
| 21 November 2025 | Confirmation statement with updates | 19 November 2025 | ||
| 15 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 November 2024 | Confirmation statement with no updates | 19 November 2024 |
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