Queensberry Design Limited
Private Limited Company · Gateshead
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,509,068
Cash
£72,011
Turnover
—
Profit / loss
—
Current assets
£1,812,586
Creditors < 1 year
£475,714
Equity
£1,509,068
Average employees
28
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £1,509,068 | £1,796,209 | £2,126,743 | £2,348,391 | £2,190,731 | £2,097,746 | £1,828,706 | £1,693,552 | £1,720,501 | £1,563,862 | £1,357,463 | £1,029,087 | £722,691 | £437,009 | £16,745 | £566 | £105,111 | −£337 | £61,216 |
| Equity | £1,509,068 | £1,796,209 | £2,126,743 | £2,348,391 | £2,190,731 | £2,097,746 | £1,828,706 | £1,693,552 | £1,720,501 | £1,563,862 | £1,357,463 | £1,029,087 | £722,691 | £437,009 | £16,745 | £566 | £105,111 | −£337 | £61,216 |
| Assets | |||||||||||||||||||
| Fixed assets | £473,256 | £464,903 | £491,965 | £393,246 | £117,746 | £127,554 | £22,727 | — | — | — | — | £17,529 | £24,036 | £28,529 | £22,191 | £25,440 | £18,260 | £23,358 | £16,003 |
| Property, plant & equipment | £473,063 | £464,808 | £491,965 | £393,246 | £117,746 | £127,554 | £22,727 | £32,025 | £17,368 | £5,587 | £10,775 | £17,529 | £24,036 | £28,529 | £22,191 | £25,440 | £18,260 | £23,358 | £16,003 |
| Current assets | £1,812,586 | £2,022,344 | £2,099,943 | £2,347,155 | £2,488,266 | £2,434,736 | £2,204,599 | £2,163,256 | £2,201,695 | £2,074,259 | £2,027,379 | £1,529,498 | £1,193,170 | £665,690 | £306,401 | £247,590 | £237,078 | £92,866 | £125,292 |
| Cash at bank | £72,011 | £193,908 | £276,313 | £234,181 | £138,707 | £99,169 | £24 | £24 | £5,273 | £4,081 | £21 | £98 | £153 | £19,512 | £153 | £153 | £153 | £153 | £33,342 |
| Debtors | — | — | — | — | — | — | — | £2,163,232 | £2,196,422 | £2,070,178 | £2,027,358 | £1,529,400 | £1,193,017 | £646,178 | £306,248 | £247,437 | £236,925 | — | £91,950 |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £475,714 | £498,731 | £247,441 | £263,856 | £331,626 | £364,516 | £218,839 | £361,738 | £375,636 | £340,374 | £679,155 | £515,189 | £493,617 | £256,312 | — | — | — | — | — |
| Creditors after one year | £201,028 | £97,610 | £135,802 | £49,806 | £75,523 | £95,117 | £175,515 | £133,927 | £122,926 | £175,000 | — | — | — | — | — | — | — | — | — |
| Provisions | −£100,032 | −£94,697 | −£81,922 | −£78,348 | −£8,132 | −£4,911 | −£4,266 | — | — | — | — | £2,751 | £898 | £898 | £898 | £898 | £898 | £898 | £898 |
| Net current assets | £1,336,872 | £1,523,613 | £1,852,502 | £2,083,299 | £2,156,640 | £2,070,220 | £1,985,760 | £1,801,518 | £1,826,059 | £1,733,885 | £1,348,224 | £1,014,309 | £699,553 | £409,378 | −£4,548 | −£23,976 | £87,749 | −£22,797 | £46,111 |
| Assets less current liabilities | £1,810,128 | £1,988,516 | £2,344,467 | £2,476,545 | £2,274,386 | £2,197,774 | £2,008,487 | £1,833,543 | £1,843,427 | £1,739,472 | £1,358,999 | £1,031,838 | £723,589 | £437,907 | £17,643 | £1,464 | £106,009 | £561 | £62,114 |
| Profit & loss | |||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £1,890,044 | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £1,585,427 | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £593,220 | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £593,220 | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £428,376 | — | — | — | — | — | — | — | — |
| People | |||||||||||||||||||
| Average employees | 28 | 26 | 25 | 25 | 25 | 27 | 25 | 31 | 31 | 29 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-10-02
—
OutstandingAll Assets · created 2008-07-08
All monies
Outstanding