Company information:
Questrum Holdings Limited (No: 01173364)
Address: THE ANNEXE 3 GASDEN DRIVE, WITLEY, GODALMING, SURREY, GU8 5QQ
Status: Active
Incorporated: 06-Oct-1974
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 05-Apr-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JEANETTE LOUISE BIRD ( DOB: Jun-1972 From: Jul-2012 )
Current Director: BRIAN ROBERT COLEMAN ( DOB: Mar-1948 From: Mar-1996 )
Resigned Director: DEREK JOHN BYTHEWAY ( DOB: May-1942 From: May-1993 To: Sep-1993 )
Resigned Director: JOHN PEDEN COLEMAN ( DOB: Feb-1910 From: Jul-1991 To: Mar-1996 )
Resigned Director: ALLEN JOHN COLEMAN ( DOB: Jun-1938 From: Jul-1991 To: Sep-1996 )
Resigned Director: PAUL HENRY COLEMAN ( DOB: Nov-1944 From: Jul-1991 To: Jul-2022 )
Resigned Director: LESLIE PERCIVAL FERNANDEZ ( DOB: Mar-1918 From: Jul-1991 To: Sep-1994 )
Resigned Director: MICHAEL GEORGE JONES ( DOB: Mar-1937 From: Jul-1991 To: Feb-1997 )
Resigned Director: DAVID WILLIAM LEWIS ( DOB: Jul-1945 From: Jul-1991 To: Sep-1993 )
Resigned Director: FREDERICK JOHN NOCKOLDS ( DOB: Jan-1926 From: Jul-1991 To: Jan-1993 )
Resigned Director: JOHN STANLEY ROUND ( DOB: Jun-1932 From: Dec-1993 To: May-2004 )
Resigned Secretary: PAUL HENRY COLEMAN ( DOB: Nov-1944 From: May-1997 To: Jul-2022 )
Resigned Secretary: CSCS NOMINEES LIMITED ( From: Feb-1997 To: May-1997 )
Resigned Secretary: MICHAEL GEORGE JONES ( DOB: Mar-1937 From: Jul-1991 To: Feb-1997 )
Persons of Significant Control:
Mr Paul Henry Coleman, The Annexe 3 Gasden Drive, Witley, Godalming, Surrey, GU8 5QQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-07-18)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 6,738,404 | 9,709,106 | 6,950,329 | 6,950,000 | 7,600,106 | 7,601,305 | 8,050,971 | 6738404.0,9709106.0,6950329.0,6950000.0,7600106.0,7601305.0,8050971.0 |
| Fixed assets / Property, plant and equipment | 1,395 | 862 | 329 | 106 | 1,305 | 971 | 1395.0,862.0,329.0,0.0,106.0,1305.0,971.0 | |
| Fixed assets / Investment property | 6,737,009 | 9,708,244 | 6,950,000 | 6,950,000 | 7,600,000 | 7,600,000 | 8,050,000 | 6737009.0,9708244.0,6950000.0,6950000.0,7600000.0,7600000.0,8050000.0 |
| Current assets | 185,836 | 187,162 | 188,708 | 132,778 | 314,627 | 641,336 | 489,612 | 185836.0,187162.0,188708.0,132778.0,314627.0,641336.0,489612.0 |
| Current assets / Debtors | 118,034 | 89,541 | 90,169 | 73,435 | 19,968 | 118034.0,89541.0,90169.0,73435.0,19968.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 14,449 | 14449.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 67,802 | 97,621 | 98,539 | 59,343 | 294,659 | 641,261 | 440,837 | 67802.0,97621.0,98539.0,59343.0,294659.0,641261.0,440837.0 |
| Net current assets (liabilities) | -554,716 | -569,036 | -462,682 | -381,847 | -64,409 | 233,393 | 371,613 | -554716.0,-569036.0,-462682.0,-381847.0,-64409.0,233393.0,371613.0 |
| Total assets less current liabilities | 6,183,688 | 9,140,070 | 6,487,647 | 6,568,153 | 7,535,697 | 7,834,698 | 8,422,584 | 6183688.0,9140070.0,6487647.0,6568153.0,7535697.0,7834698.0,8422584.0 |
| Provisions for liabilities, balance sheet subtotal | 578,503 | 1,083,570 | 614,669 | 614,669 | 1,029,693 | 960,169 | 948,206 | 578503.0,1083570.0,614669.0,614669.0,1029693.0,960169.0,948206.0 |
| Net assets (liabilities) | 5,605,185 | 8,056,500 | 5,872,978 | 5,953,484 | 6,504,904 | 6,873,079 | 7,473,128 | 5605185.0,8056500.0,5872978.0,5953484.0,6504904.0,6873079.0,7473128.0 |
| Equity / share capital and reserves | 5,605,185 | 8,056,500 | 5,872,978 | 5,953,484 | 6,504,904 | 5605185.0,8056500.0,5872978.0,5953484.0,6504904.0,0.0,0.0 |