Questmark Investments Limited in Bognor Regis, PO21 1EY

Description

Data updated on: 01-11-2023

Questmark Investments is a company registered at PO21 1EY Bognor Regis at 1 Sudley Terrace High Street. The company was set up in 1999 and is established as reg. no. 03888202. The company has been active on the English market for twenty five years now and company current status is active. This business's SIC code is 68100 which means Buying and selling of own real estate. 2022-12-31 is the last time account status updates were filed.

1 transaction have been registered in 2011 with a sum total of £969. Cooperation with the Isle of Wight Council council covered the following areas: Rent Allowances Paid.

As the information gathered suggests, the following firm was founded twenty five years ago and has been steered by eight directors, out of whom three (Benjamin E., Amy B. and Gail B.) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10 737	11 476	21 123	25 559	12 741	9 558	10 525	39 129
Current Assets	7 846	10 204	7 407	18 093	14 851	12 467	23 750	26 523	13 705	10 522	11 489	40 093
Debtors	2 777	1 219	754	800	4 114	991	2 627	964	964	964	964	964
Net Assets Liabilities					441 350	530 635	524 775	529 374	632 097	642 695	639 589	659 175
Property Plant Equipment					1 150 000	1 380 000	1 575 000	1 380 600	1 543 779	1 545 299	1 545 299	1 401 520
Cash Bank In Hand	5 069	8 985	6 653	17 293	10 737
Net Assets Liabilities Including Pension Asset Liability	415 405	430 093	444 366	465 638	441 350
Tangible Fixed Assets	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000

Capital & Reserves
Called Up Share Capital	188	188	188	188	188
Profit Loss Account Reserve	-46 853	-32 165	-17 892	3 380	-20 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 227	2 227	2 227	2 227	2 227	2 227	2 227	2 227
Additions Other Than Through Business Combinations Property Plant Equipment							203 277	47 737	18 179	1 520		39 936
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					656 964	649 333	509 573	503 271	497 226	490 422	484 129	427 310
Bank Overdrafts					5 165	5 165	139 585	5 733	5 889	6 346	5 944	2 995
Corporation Tax Payable												13 452
Creditors					47 239	109 465	472 662	171 531	180 513	185 254	189 220	199 188
Fixed Assets	1 150 001	1 150 001	1 150 001	1 150 001	1 150 001	1 380 001	1 575 001	1 380 601	1 543 780	1 545 300	1 545 300	1 401 521
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						230 000	-8 277	-56 356	145 000	4 703		-55 115
Income Tax Expense Credit On Components Other Comprehensive Income						88 965	-5 857	-6 520	42 093	-4 703		-5 802
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-3 527	-8	-4 561	2 441	-32 388	-96 998	-448 912	-145 008	-166 504	-174 733	-177 731	-159 095
Other Creditors					42 074	103 787	332 565	165 292	174 122	178 417	182 786	182 269
Other Disposals Property Plant Equipment								275 000				217 600
Other Taxation Social Security Payable						513	512	506	502	491	490	472
Property Plant Equipment Gross Cost					1 152 227	1 382 227	1 577 227	1 382 827	1 546 006	1 547 526	1 547 526	1 403 747
Provisions For Liabilities Balance Sheet Subtotal						88 965	83 108	89 628	118 681	112 458	112 458	106 656
Total Assets Less Current Liabilities	1 146 474	1 149 993	1 145 440	1 152 442	1 117 613	1 283 003	1 126 089	1 235 593	1 377 276	1 370 568	1 367 569	1 242 426
Total Increase Decrease From Revaluations Property Plant Equipment						230 000	-8 277	32 863	145 000			33 885
Trade Debtors Trade Receivables					4 114	991	2 627	964	964	964	964	964
Bank Borrowings Overdrafts Secured	679 704	676 896
Borrowings	653 559	652 597		136 253	129 344
Capital Employed	415 405	430 093	444 366	465 638	441 350
Creditors Due After One Year	731 069	719 900	701 074	686 804	676 263
Creditors Due Within One Year	11 373	10 212	11 968	15 652	47 239
Number Shares Allotted		188		188	188
Par Value Share		1		1	1
Revaluation Reserve	462 070	462 070	462 070	462 070	462 070
Share Capital Allotted Called Up Paid	188	188	188	188	188
Tangible Fixed Assets Cost Or Valuation	1 152 227	1 152 227	1 152 227	1 152 227	1 152 227
Tangible Fixed Assets Depreciation	2 227	2 227	2 227	2 227	2 227