Inn Quests Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

Inn Quests Limited can be contacted at 8-10 South Street, in Epsom. Its area code is KT18 7PF. Inn Quests has been active on the market since it was set up on 1984-02-03. Its reg. no. is 01788601. The firm's declared SIC number is 55900 and their NACE code stands for Other accommodation. 28th February 2023 is the last time the accounts were filed.

At the moment, the directors registered by the firm are: Benjamin P. chosen to lead the company 11 years ago and Anthony P. chosen to lead the company thirty three years ago. To help the directors in their tasks, the firm has been using the skills of Amanda P. as a secretary for the last three years.

Benjamin P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 210	78 165	84 068	85 626	86 169	157 011

Balance Sheet
Debtors	10 118	12 533	27 510	33 380	34 411	80 271	13 722	11 286	26 884	32 313	63 475	80 303
Net Assets Liabilities						157 011	157 876	161 080	180 701	202 305	233 712	263 037	233 285
Net Assets Liabilities Including Pension Asset Liability	76 210	78 165	84 068	85 626	86 169	157 011
Property Plant Equipment						245 117	244 019	243 196	242 578	242 115	241 768	250 215	268 706
Tangible Fixed Assets	133 565	133 565	133 887	133 780	133 672	245 117
Cash Bank On Hand													26 654
Current Assets	10 118	12 533										80 303	26 654

Capital & Reserves
Called Up Share Capital	2	2	2	4	4	4
Profit Loss Account Reserve	76 208	78 163	84 066	85 622	86 165	157 007
Shareholder Funds	76 210	78 165	84 068	85 626	86 169	157 011

Other Financial Data
Accounting Period Subsidiary					2 015	2 016
Accrued Liabilities						4 171	7 414	6 181	6 181	5 506	5 506	5 506	5 506
Accrued Liabilities Deferred Income						8 867	8 540	4 340	4 340
Accumulated Depreciation Impairment Property Plant Equipment						12 410	13 508	14 331	14 949	15 412	15 759	16 389	16 492
Amounts Owed By Group Undertakings						80 271	13 722	11 286	22 889	32 313	63 475	80 303
Corporation Tax Payable						2 280	485	1 430	4 665	4 007	7 479	7 154
Creditors						117 282	48 770	42 307	37 666	26 134	25 542	21 492	14 563
Creditors Due Within One Year		16 836	26 232	30 437	30 817	117 282
Fixed Assets	133 565	133 565			133 672	245 119	244 021	243 198	242 580	242 117	241 770	250 217	268 708
Increase From Depreciation Charge For Year Property Plant Equipment							1 098	823	618	463	347	630	103
Investments Fixed Assets						2	2	2	2	2	2	2	2
Investments In Group Undertakings						2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-6 258	-4 303	1 278	2 943	3 594	-37 011	-35 048	-31 021	-10 782	6 179	37 933	58 811	12 091
Number Shares Allotted			2	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4	4
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									3 995
Property Plant Equipment Gross Cost						257 527	257 527	257 527	257 527	257 527	257 527	266 604	285 198
Provisions For Liabilities Balance Sheet Subtotal						51 097	51 097	51 097	51 097	45 991	45 991	45 991	47 514
Provisions For Liabilities Charges	51 097	51 097	51 097	51 097	51 097	51 097
Share Capital Allotted Called Up Paid		2	2	4	4	4
Tangible Fixed Assets Additions			430			107 161
Tangible Fixed Assets Cost Or Valuation	135 944	135 944	136 374	136 374	136 374	257 527
Tangible Fixed Assets Depreciation	2 379	2 379	2 487	2 594	2 702	12 410
Tangible Fixed Assets Depreciation Charged In Period			108	107	108	1 572
Total Assets Less Current Liabilities	127 307	129 262	135 165	136 723	137 266	208 108	208 973	212 177	231 798	248 296	279 703	309 028	280 799
Trade Creditors Trade Payables						1	1		1 346		1	2
Total Additions Including From Business Combinations Property Plant Equipment												9 077	18 594
Creditors Due Within One Year Total Current Liabilities	16 376	16 836

Company staff

Amanda P.

Role: Secretary

Appointed: 15 October 2021

Latest update: 1 April 2024

Benjamin P.

Role: Director

Appointed: 08 March 2013

Latest update: 1 April 2024

Anthony P.

Role: Director

Appointed: 27 October 1991

Latest update: 1 April 2024

People with significant control

Benjamin P.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Anthony P.

Notified on 6 April 2016

Ceased on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013

Inn Quests Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda P.

Benjamin P.

Anthony P.

Jose P.

Nicholas B.

People with significant control

Benjamin P.

Anthony P.

Accounts Documents

Company filings

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