Questbern Ltd. in London, NW5 2RB

Description

Data updated on: 01-11-2023

Questbern Ltd. is a Private Limited Company, with headquarters in 119 Leighton Road, London. It's located in NW5 2RB. The firm has existed 43 years in this business. The Companies House Registration Number is 01559044. The company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent accounts cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Wed, 24th May 2023.

Current directors registered by this specific company include: Ella B. selected to lead the company on 2017-07-10 and Corin B. selected to lead the company on 2017-07-10. What is more, the managing director's duties are often backed by a secretary - Corin B., who was chosen by this company on 2013-03-13.

Executives with significant control over the firm are: Corin B. owns 1/2 or less of company shares. Ella B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235 707	237 607	254 466	246 181	240 620	248 178

Balance Sheet
Cash Bank In Hand	2 408	1 271	11 163
Current Assets	5 168	2 766	17 102	2 161		100	100	32 185	22 702	15 924	29 982	31 589	31 758
Debtors	2 760	1 495	5 939	2 161	100	100
Net Assets Liabilities						248 178	512 124	522 890	549 923	568 907	583 923	600 959	602 179
Net Assets Liabilities Including Pension Asset Liability	235 707	237 607	254 466	246 181	240 620
Tangible Fixed Assets	151	121	97	77	62	47

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	235 607	237 507	254 366	246 081	240 520	248 078
Shareholder Funds	235 707	237 607	254 466	246 181	240 620	248 178

Other Financial Data
Administrative Expenses	24 850	29 356	17 282	16 401	2 417	7 379
Cost Sales	19 544	22 353	21 570	23 292	23 013	22 839
Creditors						159 115	433 073	451 678	412 830	385 043	381 905	382 090	383 092
Creditors Due Within One Year	145 644	141 322	138 775	132 099	135 601	159 115
Debtors Due Within One Year	2 760	1 495	5 939	2 161
Depreciation Amortisation Impairment Expense						15	2 440	1 914	1 532	1 225	980	784	1 056
Depreciation Tangible Fixed Assets Expense	37	30	24	20	15	15
Difference Between Accumulated Depreciation Amortisation Capital Allowances	27	17	17	17
Fixed Assets	376 210	376 180	376 156	376 136	376 121	407 193	960 526	958 612	957 080	955 855	954 875	954 091	955 176
Gross Profit Loss	34 356	31 627	38 340	6 046	-3 161	16 824
Net Current Assets Liabilities	-140 476	-138 556	-121 673	-129 938	-135 501	-159 015	-432 973	-419 493	-390 128	-369 119	-351 923	-350 501	-351 334
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	9 506	2 271	21 058	-10 355
Other Creditors Due Within One Year	143 642	138 037	133 150	129 299	135 601	157 228
Other Interest Receivable Similar Income	68	78	16
Other Operating Expenses Format2						30 203	31 037	35 201	33 957	41 304	15 609	40 772	49 282
Other Operating Income Format2							356 444	18	27	25 332	1
Par Value Share		1	1	1	1	1
Profit Loss						7 558	263 946	10 766	27 033	18 984	15 016	28 036	33 720
Profit Loss For Period	7 582	1 900	16 859	-8 285	-5 561	7 558
Profit Loss On Ordinary Activities Before Tax	9 574	2 349	21 074	-10 355	-5 578	9 445
Provisions Charged Credited To Profit Loss Account During Period		-10			-17
Provisions For Liabilities Balance Sheet Subtotal							15 429	16 229	17 029	17 829	19 029	2 631	1 663
Provisions For Liabilities Charges	27	17	17	17
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Staff Costs Employee Benefits Expense							26 279	28 948	33 175	51 803	38 369	13 380	13 451
Tangible Fixed Assets Additions						31 087
Tangible Fixed Assets Cost Or Valuation	13 550	13 550	13 550	13 550	13 550	407 146
Tangible Fixed Assets Depreciation	13 399	13 429	13 453	13 473	13 488	13 503
Tangible Fixed Assets Depreciation Charged In Period		30	24	20	15	15
Taxation Social Security Due Within One Year	2 002	3 285	5 624	2 800		1 887
Tax On Profit Or Loss On Ordinary Activities	1 992	449	4 215	-2 070	-17	1 887
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 887	76 000	-382	6 700	5 514	3 752	6 760	7 655
Total Assets Less Current Liabilities	235 734	237 624	254 483	246 198	240 620	248 178	527 553	539 119	566 952	586 736	602 952	603 590	603 842
Trade Creditors Within One Year			1
Turnover Gross Operating Revenue	53 900	53 980	59 910	29 338	19 852	39 663
Turnover Revenue						39 663	43 258	76 429	102 370	93 498	73 725	89 732	105 164
U K Current Corporation Tax	1 992	459	4 215	-2 070		1 887
U K Deferred Tax		-10			-17
Average Number Employees During Period									1	1	1		1
Director Remuneration Benefits Excluding Payments To Third Parties	5 675	7 068	7 000	7 000

Company staff

Ella B.

Role: Director

Appointed: 10 July 2017

Latest update: 7 March 2024

Corin B.

Role: Director

Appointed: 10 July 2017

Latest update: 7 March 2024

Corin B.

Role: Secretary

Appointed: 13 March 2013

Latest update: 7 March 2024

People with significant control

Corin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ella B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Questbern Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ella B.

Corin B.

Corin B.

Carmen B.

John B.

People with significant control

Corin B.

Ella B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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