Ques Construction Limited in Middlesex, HA8 5QZ

Description

Data updated on: 01-11-2023

The company called Ques Construction was started on July 4, 2003 as a Private Limited Company. This business's registered office may be gotten hold of in Middlesex on 164 Mollison Way, Edgware. When you want to reach this business by mail, its postal code is HA8 5QZ. The official reg. no. for Ques Construction Limited is 04821999. This business's SIC and NACE codes are 43290 meaning Other construction installation. The firm's most recent annual accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-04.

According to the official data, this specific company is presided over by just one director: David H., who was appointed 21 years ago. To provide support to the directors, this company has been utilizing the expertise of Sharon H. as a secretary since 2008.

David H. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 620	4 993	6 218	7 568	3 075	12 913

Balance Sheet
Cash Bank In Hand	8 988	7 341	10 369	13 375	1 313	8 594
Cash Bank On Hand						8 594	5 523	5 664	6 954	11 877	12 932	16 479	22 044
Current Assets						8 594	5 607	5 768	7 069	11 995	13 048	16 589	22 146
Debtors							84	104	115	118	116	110	102
Net Assets Liabilities									1 897	926	5 132	1 885	5 654
Other Debtors							84	104	115	118	116	110	102
Property Plant Equipment						12 525	10 020	8 016	6 413	5 131	4 105	3 284	2 628
Tangible Fixed Assets	3 442	2 754	2 203	1 763	15 656	12 525

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 520	4 893	6 118	7 468	2 975	12 813
Shareholder Funds	6 620	4 993	6 218	7 568	3 075	12 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 156	16 661	18 665	20 268	21 550	22 576	23 397	24 053
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							5 700	7 906	8 251	7 375	5 875	4 375	2 875
Creditors						8 206	13 792	12 788	11 585	7 375	5 875	4 375	2 875
Creditors Due Within One Year	5 810	5 102	6 354	7 570	13 894	8 206
Dividends Paid							34 000	11 000	8 000	17 000	10 000	21 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 505	2 004	1 603	1 282	1 026	821	656
Net Current Assets Liabilities	3 178	2 239	4 015	5 805	-12 581	388	-8 185	-7 020	-4 516	3 170	6 902	2 976	5 901
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 410	2 450	2 470	1 235	2 470	1 310	1 360	2 750
Other Taxation Social Security Payable						5 796	5 642	2 412	2 099	5 862	3 336	4 163	2 284
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							22 922	10 161	8 901	16 029	14 206	17 753	9 769
Property Plant Equipment Gross Cost						26 681	26 681	26 681	26 681	26 681	26 681	26 681
Provisions							-84	-104	-115	-118	-116	-110	-102
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					17 807
Tangible Fixed Assets Cost Or Valuation	8 874	8 874	8 874	8 874	26 681
Tangible Fixed Assets Depreciation	5 432	6 120	6 671	7 111	11 025	14 156
Tangible Fixed Assets Depreciation Charged In Period		688	551	440	3 914	3 131
Total Assets Less Current Liabilities	6 620	4 993	6 218	7 568	3 075	12 913	1 835	996	1 897	8 301	11 007	6 260	8 529

Company staff

Sharon H.

Role: Secretary

Appointed: 01 May 2008

Latest update: 13 April 2024

David H.

Role: Director

Appointed: 04 July 2003

Latest update: 13 April 2024

Alicia S.

Role: Secretary

Appointed: 06 February 2004

Resigned: 01 May 2008

Latest update: 13 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 July 2003

Resigned: 04 July 2003

Address: London, NW11 7TJ

Latest update: 13 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 July 2003

Resigned: 04 July 2003

Address: London, NW11 7TJ

Latest update: 13 April 2024

Juliet S.

Role: Secretary

Appointed: 04 July 2003

Resigned: 06 February 2004

Latest update: 13 April 2024

People with significant control

David H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	16 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25th April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Ques Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

David H.

Alicia S.

Temple Secretaries Limited

Company Directors Limited

Juliet S.

People with significant control

David H.

Accounts Documents

Company filings

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