Questspan Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Questspan Limited with the registration number 02249944 has been in this business field for thirty six years. This particular Private Limited Company is located at Ingram House, 6 Meridian Way in Norwich and their area code is NR7 0TA. The company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to 2022/07/31 and the most current confirmation statement was released on 2023/04/26.

We have a team of two directors supervising this specific business at the current moment, specifically David L. and Christopher B. who have been executing the directors responsibilities for eight years. Furthermore, the managing director's efforts are regularly aided with by a secretary - Sally W., who was officially appointed by this business on 1992-05-16.

Executives with significant control over the firm are: Phil F. has substantial control or influence over the company. Charles T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 626 834	4 985 413	5 885 552	7 526 296	8 443 427

Balance Sheet
Cash Bank On Hand					979 854	1 300 964	1 080 225	1 723 058	2 100 806	2 470 797	1 322 781
Current Assets	67 774	186 286	669 052	1 077 131	1 191 521	1 472 815	1 317 486	1 855 854	2 223 879	2 555 150	1 448 460
Debtors	30 901	94 789	239 920	153 000	211 667	171 851	237 261	132 796	123 073	84 353	125 679
Net Assets Liabilities					7 776 021	9 051 490	9 502 639	10 363 911	11 165 430	13 424 570	14 319 805
Other Debtors					91 231	80 720	80 739	80 779	6 214	19 177	20 756
Property Plant Equipment					21	16	497	372	279	209	3 750
Cash Bank In Hand	36 873	28 497	429 132	924 131	979 854
Net Assets Liabilities Including Pension Asset Liability	2 626 834	4 985 413	5 885 552	7 526 296	8 443 427
Stocks Inventory	0	63 000	0
Tangible Fixed Assets	3 385 066	5 471 549	5 956 534	7 100 028	7 800 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 602 359	2 874 438	3 289 580	3 789 921	4 231 401
Shareholder Funds	2 626 834	4 985 413	5 885 552	7 526 296	8 443 427

Other Financial Data
Secured Debts	620 000	477 232	384 142	287 263	186 440
Total Fixed Assets Additions				3 100	224 349
Total Fixed Assets Cost Or Valuation	3 395 183	5 481 683	5 966 680	7 110 183	7 810 183
Total Fixed Assets Depreciation	10 117	10 134	10 146	10 155	10 162
Total Fixed Assets Depreciation Charge In Period		17	12	9	7
Total Fixed Assets Revaluation		2 086 500	484 997	1 140 403	475 651
Accumulated Depreciation Impairment Property Plant Equipment					10 162	10 167	10 268	10 393	10 486	10 556	11 805
Additions Other Than Through Business Combinations Investment Property Fair Value Model							605 642		5 442	1 270 836	648 527
Average Number Employees During Period					4	3	3	3	3	3	3
Bank Borrowings Overdrafts					186 440
Creditors					186 440	350 332	395 883	426 276	330 740	1 471 076	373 842
Fixed Assets	3 385 066	5 471 549	5 956 534	7 100 028	7 800 021	8 597 016	9 253 139	9 678 014	10 143 363	13 560 768	15 106 309
Increase From Depreciation Charge For Year Property Plant Equipment						5	101	125	93	70	1 249
Investment Property					7 800 000	8 597 000	9 252 642	9 677 642	10 143 084	13 560 559	15 102 559
Investment Property Fair Value Model					7 800 000	8 597 000	9 252 642	9 677 642	10 143 084	13 560 559	15 102 559
Net Current Assets Liabilities	-138 232	-8 904	313 160	713 531	829 846	1 122 483	921 603	1 429 578	1 893 139	1 084 074	1 074 618
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					225 445	206 454	243 299	254 060	165 425	1 289 875	174 709
Other Taxation Social Security Payable					127 568	130 122	118 150	138 826	134 818	131 764	178 283
Par Value Share						1	1	1	1	1	1
Property Plant Equipment Gross Cost					10 183	10 183	10 765	10 765	10 765	10 765	15 555
Provisions For Liabilities Balance Sheet Subtotal					667 406	668 009	672 103	743 681	871 072	1 220 272	1 861 122
Total Additions Including From Business Combinations Property Plant Equipment							582				4 790
Total Assets Less Current Liabilities	3 246 834	5 462 645	6 269 694	7 813 532	8 629 867	9 719 499	10 174 742	11 107 592	12 036 502	14 644 842	16 180 927
Trade Creditors Trade Payables					8 662	13 756	34 434	33 390	30 497	49 437	20 850
Trade Debtors Trade Receivables					120 436	91 131	156 522	52 017	116 859	65 176	104 923
Creditors Due After One Year Total Noncurrent Liabilities	620 000	477 232	384 142	287 263	186 440
Creditors Due Within One Year Total Current Liabilities	206 006	195 190	355 892	363 600	361 675
Revaluation Reserve	24 375	2 110 875	2 595 872	3 736 275	4 211 926
Tangible Fixed Assets Additions				3 100	224 349
Tangible Fixed Assets Cost Or Valuation	3 395 183	5 481 683	5 966 680	7 110 183	7 810 183
Tangible Fixed Assets Depreciation	10 117	10 134	10 146	10 155	10 162
Tangible Fixed Assets Depreciation Charge For Period		17	12	9	7
Tangible Fixed Assets Increase Decrease From Revaluations		2 086 500	484 997	1 140 403	475 651

Company staff

David L.

Role: Director

Appointed: 11 March 2016

Latest update: 29 January 2024

Christopher B.

Role: Director

Appointed: 16 May 1992

Latest update: 29 January 2024

Sally W.

Role: Secretary

Appointed: 16 May 1992

Latest update: 29 January 2024

People with significant control

Phil F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Charles T.

Notified on 1 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon F.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

substantial control or influence

Christopher B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

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

Questspan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Christopher B.

Sally W.

Alan L.

People with significant control

Phil F.

Charles T.

Simon F.

Christopher B.

Accounts Documents

Company filings

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