Queststep Limited in Aberdeen, AB10 1UR

Description

Data updated on: 05-12-2023

This particular business was situated in Aberdeen under the ID SC120144. The firm was started in 1989. The office of the company was situated at 12 Carden Place . The zip code is AB10 1UR. This firm was dissolved in 2023, meaning it had been in business for 34 years.

This specific limited company was supervised by 1 director: Neville J. who was guiding it from 1991-09-14 to the date it was dissolved on 2023-10-17.

Neville J. was the individual with significant control over this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 054	183 207	226 926	265 034	212 973

Balance Sheet
Cash Bank In Hand	166 791	180 971	232 118	273 487	199 634
Cash Bank On Hand					199 634	190 402	185 064	175 709	172 430	145 877	112 649
Current Assets	169 671	186 839	233 543	273 487	200 184	190 952	185 614	176 259	172 430
Debtors	2 880	5 868	1 425		550	550	550	550
Net Assets Liabilities					212 973	201 922	193 522	180 936	173 866	144 360	111 132
Net Assets Liabilities Including Pension Asset Liability	170 054	183 207	226 926	265 034	212 973
Other Debtors					550	550	550	550
Property Plant Equipment					16 608	13 821	10 720	6 653	3 194
Tangible Fixed Assets	30 362	26 515	23 615	19 489	16 608

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	169 554	182 707	226 426	264 534	212 473
Shareholder Funds	170 054	183 207	226 926	265 034	212 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 646	38 356	41 457	45 524	48 983	52 177
Average Number Employees During Period						1	1	1	1	1	1
Creditors					3 544	2 525	1 878	1 650	1 432	1 191	1 191
Creditors Due Within One Year	29 412	29 729	29 779	27 702	3 544
Debtors Due After One Year					-550
Increase From Depreciation Charge For Year Property Plant Equipment						3 710	3 101	3 459	3 459	3 194
Net Current Assets Liabilities	140 259	157 110	203 764	245 785	196 640	188 427	183 128	174 609	170 998	144 686	111 458
Number Shares Allotted		500	500	500	500
Other Creditors					3 544	2 525	2 486	1 650	1 432	1 191	1 191
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					51 254	52 177	52 177	52 177	52 177	52 177
Provisions For Liabilities Balance Sheet Subtotal					275	326	326	326	326	326	326
Provisions For Liabilities Charges	567	418	453	240	275
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		150	1 250		1 369
Tangible Fixed Assets Cost Or Valuation	48 485	48 635	49 885	49 885	51 254
Tangible Fixed Assets Depreciation	18 123	22 120	26 270	30 396	34 646
Tangible Fixed Assets Depreciation Charged In Period		3 997	4 150	4 126	4 250
Total Additions Including From Business Combinations Property Plant Equipment						923
Total Assets Less Current Liabilities	170 621	183 625	227 379	265 274	213 248	202 248	193 848	181 262	174 192	144 686	111 458
Trade Creditors Trade Payables							1

Company staff

James And George Collie

Role: Corporate Secretary

Appointed: 14 September 1991

Address: Aberdeen, Aberdeenshire, AB11 6YQ, Scotland

Latest update: 27 May 2023

Neville J.

Role: Director

Appointed: 14 September 1991

Latest update: 27 May 2023

People with significant control

Neville J.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 May 2023
Confirmation statement last made up date	29 April 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 August 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 July 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 May 2013

Queststep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James And George Collie

Neville J.

People with significant control

Neville J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Queststep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James And George Collie

Neville J.

People with significant control

Neville J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015