The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Moore, Shane Anthony
    Director born in December 1961
    Individual (12 offsprings)
    Officer
    2010-12-07 ~ now
    OF - director → CIF 0
    Mr Shane Anthony Moore
    Born in December 1961
    Individual (12 offsprings)
    Person with significant control
    2017-04-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Moore, Shane Anthony
    Director born in December 1961
    Individual (12 offsprings)
    Officer
    2000-04-14 ~ 2010-12-07
    OF - director → CIF 0
  • 2
    Moore, Amanda Louise
    Individual
    Officer
    2000-04-14 ~ 2010-12-07
    OF - secretary → CIF 0
  • 3
    Fd Limited
    Individual
    Officer
    2000-04-14 ~ 2000-04-14
    OF - nominee-director → CIF 0
    Fy Limited
    Individual
    Officer
    2000-04-14 ~ 2000-04-14
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

QUALITY SAFETY CONSULTANTS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
152023-02-28 ~ 2024-02-27
92022-02-28 ~ 2023-02-27
Property, Plant & Equipment
419,984 GBP2024-02-27
436,748 GBP2023-02-27
Fixed Assets
419,984 GBP2024-02-27
436,748 GBP2023-02-27
Debtors
558,659 GBP2024-02-27
583,466 GBP2023-02-27
Cash at bank and in hand
61,145 GBP2024-02-27
19,324 GBP2023-02-27
Current Assets
619,804 GBP2024-02-27
602,790 GBP2023-02-27
Net Current Assets/Liabilities
216,455 GBP2024-02-27
182,952 GBP2023-02-27
Total Assets Less Current Liabilities
636,439 GBP2024-02-27
619,700 GBP2023-02-27
Creditors
Amounts falling due after one year
-277,344 GBP2024-02-27
-304,434 GBP2023-02-27
Net Assets/Liabilities
352,982 GBP2024-02-27
305,602 GBP2023-02-27
Equity
Called up share capital
50 GBP2024-02-27
50 GBP2023-02-27
Capital redemption reserve
50 GBP2024-02-27
50 GBP2023-02-27
Retained earnings (accumulated losses)
352,882 GBP2024-02-27
305,502 GBP2023-02-27
Equity
352,982 GBP2024-02-27
305,602 GBP2023-02-27
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-02-28 ~ 2024-02-27
Motor vehicles
0.252023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Depreciation Expense
16,764 GBP2023-02-28 ~ 2024-02-27
19,993 GBP2022-02-28 ~ 2023-02-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
332,950 GBP2024-02-27
Plant and equipment
239,682 GBP2024-02-27
Tools/Equipment for furniture and fittings
148,247 GBP2024-02-27
Motor vehicles
98,457 GBP2024-02-27
Property, Plant & Equipment - Gross Cost
819,336 GBP2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,313 GBP2024-02-27
174,541 GBP2023-02-27
Tools/Equipment for furniture and fittings
125,524 GBP2024-02-27
121,513 GBP2023-02-27
Motor vehicles
89,515 GBP2024-02-27
86,534 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,352 GBP2024-02-27
382,588 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,772 GBP2023-02-28 ~ 2024-02-27
Tools/Equipment for furniture and fittings
4,011 GBP2023-02-28 ~ 2024-02-27
Motor vehicles
2,981 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,764 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment
Land and buildings, Owned/Freehold
332,950 GBP2024-02-27
332,950 GBP2023-02-27
Plant and equipment
55,369 GBP2024-02-27
65,141 GBP2023-02-27
Tools/Equipment for furniture and fittings
22,723 GBP2024-02-27
26,734 GBP2023-02-27
Motor vehicles
8,942 GBP2024-02-27
11,923 GBP2023-02-27
Trade Debtors/Trade Receivables
332,621 GBP2024-02-27
332,862 GBP2023-02-27
Prepayments/Accrued Income
767 GBP2024-02-27
684 GBP2023-02-27
Other Debtors
1,296 GBP2024-02-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,176 GBP2023-02-27
Trade Creditors/Trade Payables
Amounts falling due within one year
92,555 GBP2024-02-27
171,931 GBP2023-02-27
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,082 GBP2024-02-27
992 GBP2023-02-27
Corporation Tax Payable
Amounts falling due within one year
27,173 GBP2024-02-27
Other Taxation & Social Security Payable
Amounts falling due within one year
142,499 GBP2024-02-27
89,733 GBP2023-02-27
Amounts owed to directors
Amounts falling due within one year
128,871 GBP2024-02-27
151,744 GBP2023-02-27
Other Creditors
Amounts falling due within one year
11,169 GBP2024-02-27
262 GBP2023-02-27
Bank Borrowings/Overdrafts
Amounts falling due after one year
277,344 GBP2024-02-27
304,434 GBP2023-02-27
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,113 GBP2024-02-27
9,664 GBP2023-02-27
Deferred Tax Liabilities
6,113 GBP2024-02-27
9,664 GBP2023-02-27
  • QUALITY SAFETY CONSULTANTS LIMITED
    Info
    Registered number 03972842
    222 Mansfield Road, Derby DE1 3RB
    Private Limited Company incorporated on 2000-04-14 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.