Wonderquest Limited in Tadworth, KT20 6DB

Description

Data updated on: 01-11-2023

The firm referred to as Wonderquest was founded on 15th February 1995 as a Private Limited Company. This business's registered office may be reached at Tadworth on 4 Somerfield Close, Burgh Heath. In case you need to reach this business by post, its area code is KT20 6DB. The office registration number for Wonderquest Limited is 03022354. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Wonderquest Ltd reported its account information for the period up to 2023-03-31. The latest confirmation statement was filed on 2023-01-15.

The knowledge we have regarding the company's MDs shows the existence of two directors: James T. and Pamela D. who joined the company's Management Board on 3rd February 2015 and 18th January 2013.

Pamela T. is the individual with significant control over this firm, owns over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 679	106 634	72 082	53 995	87 366	116 933

Balance Sheet
Cash Bank In Hand	91 364	90 104	115 238	144 098	172 770	194 232
Current Assets	504 243	512 827	544 127	571 900	599 349	620 498	227 857	276 738	320 905	112 900	138 830
Debtors	412 879	422 723	428 889	427 802	426 579	426 266
Net Assets Liabilities						150 588	179 008
Net Assets Liabilities Including Pension Asset Liability	103 679	106 634	72 082	53 995	87 366	116 933
Tangible Fixed Assets		507 324	506 766	506 349	506 036	507 039

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	103 579	106 534	71 982	53 895	87 266	116 833
Shareholder Funds	103 679	106 634	72 082	53 995	87 366	116 933

Other Financial Data
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge					111
Administrative Expenses					18 539	27 865
Amounts Owed By Group Undertakings Other Participating Interests Within One Year					426 266	426 266
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax					-62	201
Creditors						866 250	589 057	593 308	590 600	327 492	301 649
Creditors Due After One Year		881 348	866 250	866 250	866 250	866 250
Creditors Due Within One Year		32 169	112 561	158 004	151 769	144 354
Debtors Due Within One Year					426 579	426 266
Depreciation Tangible Fixed Assets Expense					313	648
Fixed Assets		507 324	506 766	506 349		540 694	540 208	539 844	519 517	500 988	480 349
Gain Loss From Disposal Fixed Assets						-178
Interest Payable Similar Charges					12 100	12 160
Net Current Assets Liabilities	476 959	480 658	431 566	413 896	447 580	476 144	-361 200	-316 570	-269 695	-214 592	-162 819
Number Shares Allotted			100	100	100	100
Operating Profit Loss					54 021	48 233
Other Creditors After One Year					866 250	866 250
Other Creditors Due Within One Year					143 320	137 213
Other Interest Receivable Similar Income					9	635
Other Operating Income						60
Par Value Share			1	1	1	1
Profit Loss For Period					33 371	29 567
Profit Loss On Ordinary Activities Before Tax					41 930	36 708
Share Capital Allotted Called Up Paid		100	100	100	100	100
Standard Nominal Tax Rate					20	20
Tangible Fixed Assets Additions						1 829
Tangible Fixed Assets Cost Or Valuation		563 106	563 106	563 106	563 106	564 185
Tangible Fixed Assets Depreciation		55 782	56 340	56 757	57 070	57 146
Tangible Fixed Assets Depreciation Charged In Period			558	417	313	648
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						572
Tangible Fixed Assets Disposals						750
Taxation Social Security Due Within One Year					8 449	7 141
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate					8 386	7 342
Tax On Profit Or Loss On Ordinary Activities					8 559	7 141
Total Assets Less Current Liabilities	985 027	987 982	938 332	920 245	953 616	983 183	179 008	223 274	249 822	286 396	317 530
Total U K Foreign Current Tax After Adjustments Relief					8 559	7 141
Turnover Gross Operating Revenue					72 560	76 038
U K Current Corporation Tax					8 559	7 141
Advances Credits Directors				128 909	130 198	123 641
Advances Credits Made In Period Directors					1 323
Advances Credits Repaid In Period Directors				128 909	2 612
Called Up Share Capital Not Paid Not Expressed As Current Asset	508 068	507 324
Creditors Due After One Year Total Noncurrent Liabilities	881 348	881 348
Creditors Due Within One Year Total Current Liabilities	27 284	32 169