Queensgate Bracknell Ltd

Active10481318 Private limited company
Incorporated
16 November 2016 (9 years)
Previously known as
Norman Simpson Property Partnership Ltd (until 4 January 2017)
This list may be incomplete. See all names on Companies House
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Alan Jonathan Simpson
Paul Michael Hamilton
Accounts type
Total exemption full
Region
South East
Address
2-4 Packhorse Road
Gerrards Cross
SL9 7QE

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
29 November 2026
Last conf. stmt
15 November 2025

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Alan Jonathan Simpson
Individual · Notified 6 March 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1966 (60)
Paul Michael Hamilton
Individual · Notified 6 March 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1986 (40)
Former controllers (5)
6 March 2018
Ceased Towelrads.Com Limited — Owns 25–50% of shares
6 March 2018
Ceased FSN Doors Limited — Owns 25–50% of shares
6 March 2018
Ceased Frazer Simpson Limited — Owns 25–50% of shares
5 January 2017
Ceased Alan Jonathan Simpson — Owns 25–50% of shares
5 January 2017
Ceased Clive Stanley Norman — Owns 25–50% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Queensgate Bracknell Ltd This company
Harlequin Brickwork Limited In administrationOwns 75–100% of shares
Harlequin Scaffolding Solutions Ltd In administrationOwns 75–100% of shares
Stags End (Hertfordshire) Limited Owns 25–50% of shares
Cathedral Homes (Missenden) Limited Owns 25–50% of shares

Financials

Net Assets
£4,045,235
Cash
£286,961
Employees
2
Debt Ratio
62%
Current Ratio
1.1x

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2019 2020 2021 2022 2023 2024 £276,153 £364,901 £624,835 £771,428 £3,511,919 £4,045,235
Balance sheet detail
202420232022202120202019
Fixed Assets£10,294,024£10,299,579£4,375,777£4,393,154£2,552,369£2,323,565
Current Assets£403,296£332,759£267,162£179,023£966,037£26,359
Debtors£116,335£41,694£254,965£141,229£323,859£24,319
Cash£286,961£291,065£12,197£37,794£42,178£2,040
Creditors (< 1 year)£376,032£131,177£65,302£182,658£40,590£19,673
Creditors (> 1 year)£5,372,097£6,085,097£3,658,419£3,650,419£3,027,818£1,989,818
Net Current Assets£27,264£201,582£201,860(£3,635)£925,447£6,686
Net Assets£4,045,235£3,511,919£771,428£624,835£364,901£276,153
Shareholder Funds£4,045,235£3,511,919£771,428£624,835£364,901£276,153

Filings

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