Company Overview
41 Queens Road Portsmouth Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 10 June 1999, so this is a well established company. 41 Queens Road Portsmouth Limited has been in business for 26 years and 9 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Queensway House, Queensway, New Milton, Hampshire, BH25 5NR
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Companies House Data
Company Name41 QUEENS ROAD PORTSMOUTH LIMITED
Company Number03785931
Registered Office AddressQueensway House
 Queensway
 BH25 5NR
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/06/1999
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/07/2017
Returns Last Made Up Date10/06/2016
Previous Company NameChanged Date
41 QUEENS ROAD MANAGEMENT COMPANY LIMITED09 Jul 2013
Directors & Members
Show Resigned
Garry Bird - Director
(British, 59 years old, born October 1967)
Appointed 10 June 1999
Active
Abdul Dahri - Director
(British, 49 years old, born April 1977)
Appointed 01 August 2014
Active
Secretaries
Show Resigned
Greg Duncan - Secretary
Appointed 14 August 2017
Active
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,612 1,612 1,612
Creditors Due Within One Year 0 0 0
Working Cap 1,612 1,612 1,612
Total Assets Less Current Liabilities 1,612 1,612 1,612
Long-term Liabilities 0 0 0
Net Assets 1,612 1,612 1,612
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,612 1,612 1,612
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1612.0 1612.0 1612.0
Solvency Ratio
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 1,612 1,612 1,612
Debt 0 0 0
Net Assets/Debt 1,612 1,612 1,612
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Innovus Company Secretaries Limited as a secretary on 20 June 2025
Appointment of Mr Greg Duncan as a secretary on 14 August 2017
Registered office address changed from Queensway House Queensway New Milton Hampshire BH25 5NR England to Gd3 Property Ltd 52 Osborne Road Southsea PO5 3LU on 22 August 2025
Confirmation statement made on 10 June 2025 with updates
Registered office address changed from Gd3 Property Ltd 52 Osborne Road Southsea PO5 3LU England to Queensway House Queensway New Milton Hampshire BH25 5NR on 26 September 2024
Appointment of Innovus Company Secretaries Limited as a secretary on 18 September 2024
Termination of appointment of Greg Duncan as a secretary on 18 September 2024
Confirmation statement made on 10 June 2024 with updates
Confirmation statement made on 10 June 2023 with updates
Confirmation statement made on 10 June 2022 with updates
Confirmation statement made on 10 June 2021 with no updates
Confirmation statement made on 10 June 2020 with no updates
Confirmation statement made on 10 June 2019 with no updates
Confirmation statement made on 10 June 2018 with no updates
Registered office address changed from Unit 1 Fulcrum 2 Solent Way Whiteley Fareham PO15 7FN England to Gd3 Property Ltd 52 Osborne Road Southsea PO5 3LU on 31 August 2017
Appointment of Mr Greg Duncan as a secretary on 14 August 2017

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