Founded in 2010, Quest End, classified under reg no. 07213511 is an active company. Currently registered at The River House Fishery Road SL6 1UP, Maidenhead the company has been in the business for 14 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 6 directors, namely Emily P., Susan P. and Liam P. and others. Of them, Susan P., Liam P., Paul P., Thomas P., Tom P. have been with the company the longest, being appointed on 6 April 2010 and Emily P. has been with the company for the least time - from 13 November 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The River House Fishery Road |
Office Address2 | Bray |
Town | Maidenhead |
Post code | SL6 1UP |
Country of origin | United Kingdom |
Registration Number | 07213511 |
Date of Incorporation | Tue, 6th Apr 2010 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Susan P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tom P. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tom P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 185 664 | 240 668 | 80 566 | 45 662 | 53 735 | 141 995 | 132 429 | 129 339 |
Current Assets | 2 192 066 | 1 794 935 | 2 159 035 | 2 521 670 | 689 962 | 725 561 | 847 914 | 249 830 |
Debtors | 684 512 | 56 113 | 79 199 | 89 207 | 56 291 | 11 747 | 112 490 | 63 996 |
Net Assets Liabilities | 83 928 | -71 450 | 46 164 | 153 634 | 433 748 | |||
Other Debtors | 7 897 | 5 904 | 6 742 | 8 510 | 3 324 | |||
Property Plant Equipment | 863 553 | 856 689 | 260 325 | 227 565 | 215 153 | 211 367 | 216 446 | |
Total Inventories | 1 321 890 | 1 498 154 | 1 999 270 | 2 386 801 | 579 936 | 571 819 | 602 995 | 56 495 |
Other | ||||||||
Accrued Liabilities | 16 480 | 7 569 | 3 600 | 18 884 | 36 667 | 3 600 | 30 751 | 64 947 |
Accumulated Depreciation Impairment Property Plant Equipment | 27 990 | 66 790 | 99 843 | 113 008 | 130 998 | 147 733 | 166 162 | 17 746 |
Average Number Employees During Period | 8 | 8 | 7 | 6 | 6 | 6 | 6 | |
Corporation Tax Payable | 640 | 3 738 | 6 789 | 53 148 | ||||
Creditors | 3 334 377 | 3 360 574 | 3 293 322 | 3 642 385 | 1 568 658 | 1 528 264 | 1 541 825 | 688 603 |
Deferred Tax Asset Debtors | 25 298 | 65 378 | 70 657 | 18 499 | 5 275 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 965 | |||||||
Disposals Property Plant Equipment | 579 113 | 22 360 | ||||||
Fixed Assets | 1 238 553 | 1 494 189 | 897 825 | 865 065 | 852 653 | 848 867 | 853 946 | 889 838 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 800 | 33 053 | 22 130 | 17 990 | 16 735 | 18 429 | 261 | |
Investments Fixed Assets | 375 000 | 637 500 | 637 500 | 637 500 | 637 500 | 637 500 | 637 500 | 637 500 |
Merchandise | 1 093 | 2 736 | 1 975 | 2 500 | 19 146 | 4 500 | 35 676 | 56 495 |
Net Current Assets Liabilities | -1 142 311 | -1 565 639 | -1 134 287 | -1 120 715 | -878 696 | -802 703 | -693 911 | -438 773 |
Number Shares Issued Fully Paid | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |
Other Creditors | 7 400 | 26 633 | 14 216 | 2 276 | 130 | 130 | ||
Other Investments Other Than Loans | 375 000 | 637 500 | 637 500 | 637 500 | 637 500 | 637 500 | 637 500 | 637 500 |
Other Taxation Social Security Payable | 1 574 | 4 063 | 8 083 | 7 329 | 2 421 | 3 950 | 6 524 | 3 664 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 28 947 | 12 504 | 3 997 | 2 848 | 16 559 | 188 | ||
Property Plant Equipment Gross Cost | 891 543 | 923 479 | 360 168 | 340 573 | 346 151 | 359 100 | 382 608 | 18 528 |
Provisions For Liabilities Balance Sheet Subtotal | 12 314 | 6 401 | 17 317 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 936 | 15 802 | 2 765 | 5 578 | 12 949 | 23 508 | 66 287 | |
Total Assets Less Current Liabilities | 96 242 | -71 450 | -236 462 | -255 650 | -26 043 | 46 164 | 160 035 | 451 065 |
Trade Creditors Trade Payables | 12 423 | 13 309 | 24 054 | 12 493 | 1 516 | 2 269 | 28 405 | 17 407 |
Trade Debtors Trade Receivables | 647 668 | 12 407 | 3 082 | 15 702 | 12 723 | 2 960 | 112 490 | 63 996 |
Work In Progress | 1 320 797 | 1 495 418 | 1 997 295 | 2 384 301 | 560 790 | 567 319 | 567 319 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 20th, September 2023 |
accounts | Free Download (9 pages) |
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