Quest Corporate started in year 2008 as Private Limited Company with registration number SC352260. The Quest Corporate company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Edinburgh at 8 Walker Street. Postal code: EH3 7LA. Since October 27, 2009 Quest Corporate Limited is no longer carrying the name Carnegie Noble.
The company has 4 directors, namely Kevin B., Graham L. and Stephen P. and others. Of them, James C. has been with the company the longest, being appointed on 4 December 2013 and Kevin B. and Graham L. have been with the company for the least time - from 1 October 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - James C. who worked with the the company until 29 February 2012.
Office Address | 8 Walker Street |
Town | Edinburgh |
Post code | EH3 7LA |
Country of origin | United Kingdom |
Registration Number | SC352260 |
Date of Incorporation | Mon, 8th Dec 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is James C. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Marcus N. This PSC has significiant influence or control over the company,.
James C.
Notified on | 16 November 2016 |
Nature of control: |
significiant influence or control |
Marcus N.
Notified on | 16 November 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
significiant influence or control |
Carnegie Noble | October 27, 2009 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 975 | 1 368 | 184 | 553 | -3 193 | 9 012 | 193 | 82 |
Current Assets | 169 821 | 183 697 | 256 496 | 175 768 | 128 320 | 355 085 | 519 477 | 401 384 |
Debtors | 156 721 | 178 579 | 225 524 | 168 340 | 127 763 | 143 517 | 174 230 | 131 302 |
Net Assets Liabilities | 59 772 | 118 847 | 128 241 | 207 005 | 208 688 | 229 365 | 356 394 | 387 231 |
Other Debtors | 67 993 | 30 078 | 67 099 | 21 273 | 45 596 | 52 822 | 55 606 | |
Property Plant Equipment | 5 162 | 5 613 | 4 989 | 4 828 | 14 790 | 13 972 | 9 981 | 6 403 |
Total Inventories | 3 125 | 3 750 | 30 788 | 6 875 | 3 750 | 202 556 | 345 054 | 270 000 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 267 781 | 267 781 | 267 781 | 267 781 | 267 781 | 267 781 | 267 781 | |
Accumulated Depreciation Impairment Property Plant Equipment | 16 809 | 18 921 | 22 277 | 25 488 | 29 357 | 34 493 | 40 051 | 46 034 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 563 | 2 732 | 3 050 | 13 830 | 4 319 | 1 567 | 2 405 | |
Average Number Employees During Period | 4 | 4 | 5 | 6 | 5 | -6 | -8 | -9 |
Bank Borrowings Overdrafts | 36 349 | 45 216 | 56 305 | 230 556 | 57 419 | 10 409 | ||
Corporation Tax Payable | 5 285 | 2 309 | 20 895 | 12 745 | ||||
Creditors | 343 938 | 331 915 | 435 374 | 316 740 | 477 016 | 184 423 | 223 971 | 171 401 |
Depreciation Rate Used For Property Plant Equipment | 5 | 5 | 5 | 5 | ||||
Fixed Assets | 234 921 | 268 188 | 308 067 | 480 386 | 511 666 | 295 449 | 291 458 | 287 880 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 112 | 3 356 | 3 211 | 3 869 | 5 137 | 5 558 | 5 983 | |
Intangible Assets Gross Cost | 267 781 | 267 781 | 267 781 | 267 781 | 267 781 | 267 781 | 267 781 | |
Investments | 229 759 | 262 575 | 303 078 | 475 558 | 496 877 | |||
Investments Fixed Assets | 229 759 | 262 575 | 303 078 | 475 558 | 496 877 | 281 477 | 281 477 | 281 477 |
Net Current Assets Liabilities | -174 117 | -148 218 | -178 878 | -140 972 | -292 392 | 170 662 | 295 506 | 229 983 |
Other Creditors | 151 855 | 132 779 | 109 418 | 285 977 | 70 284 | 47 557 | 51 056 | |
Other Investments Other Than Loans | 262 575 | 303 078 | 475 558 | 496 877 | 281 477 | 281 477 | 281 477 | |
Other Taxation Social Security Payable | 4 451 | 38 041 | 34 232 | 40 334 | ||||
Property Plant Equipment Gross Cost | 21 971 | 24 534 | 27 266 | 30 316 | 44 146 | 48 465 | 50 032 | 52 437 |
Provisions For Liabilities Balance Sheet Subtotal | 2 810 | 2 655 | 1 897 | 1 217 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 032 | 1 123 | 948 | 917 | 2 810 | |||
Taxation Social Security Payable | 53 079 | 70 275 | 84 710 | 69 838 | ||||
Total Assets Less Current Liabilities | 60 804 | 119 970 | 129 189 | 339 414 | 219 275 | |||
Trade Creditors Trade Payables | 170 324 | 225 896 | 106 979 | 81 656 | 43 864 | 34 285 | 40 098 | |
Trade Debtors Trade Receivables | 110 586 | 195 446 | 101 241 | 106 490 | 97 921 | 121 408 | 75 696 |
Type | Category | Free download | |
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SH01 |
Capital declared on December 31, 2023: 134041.00 GBP filed on: 8th, January 2024 |
capital | Free Download (3 pages) |
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