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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 3
  • 1
    Baxter, Darren Anthony
    Born in April 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Mancer, Byron Charles Willem
    Born in October 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-03-12 ~ now
    OF - Director → CIF 0
  • 3
    Fooks, Russell Julian
    Born in April 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-25 ~ now
    OF - Director → CIF 0
    Mr Russell Julian Fooks
    Born in April 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-25 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 3
parent relation
Company in focus

QUALIDENT LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
138,798 GBP2024-12-31
116,182 GBP2023-12-31
Debtors
240,986 GBP2024-12-31
284,702 GBP2023-12-31
Cash at bank and in hand
395,426 GBP2024-12-31
381,086 GBP2023-12-31
Current Assets
866,905 GBP2024-12-31
966,903 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-398,356 GBP2024-12-31
-459,371 GBP2023-12-31
Net Current Assets/Liabilities
468,549 GBP2024-12-31
507,532 GBP2023-12-31
Total Assets Less Current Liabilities
607,347 GBP2024-12-31
623,714 GBP2023-12-31
Net Assets/Liabilities
580,382 GBP2024-12-31
598,192 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
580,381 GBP2024-12-31
598,191 GBP2023-12-31
Equity
580,382 GBP2024-12-31
598,192 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
14,096 GBP2024-12-31
14,096 GBP2023-12-31
Improvements to leasehold property
17,525 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
51,307 GBP2024-12-31
52,602 GBP2023-12-31
Motor vehicles
203,284 GBP2024-12-31
169,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
286,212 GBP2024-12-31
236,305 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,561 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
679 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
37,167 GBP2024-12-31
31,506 GBP2023-12-31
Motor vehicles
109,568 GBP2024-12-31
88,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,414 GBP2024-12-31
120,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
679 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,222 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
20,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,852 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,561 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,096 GBP2024-12-31
Improvements to leasehold property
16,846 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
14,140 GBP2024-12-31
21,096 GBP2023-12-31
Motor vehicles
93,716 GBP2024-12-31
80,990 GBP2023-12-31
Land and buildings, Owned/Freehold
14,096 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
226,552 GBP2024-12-31
278,955 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,434 GBP2024-12-31
5,747 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
240,986 GBP2024-12-31
284,702 GBP2023-12-31
Trade Creditors/Trade Payables
Current
218,019 GBP2024-12-31
216,802 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,188 GBP2024-12-31
90,615 GBP2023-12-31
Other Creditors
Current
145,149 GBP2024-12-31
151,954 GBP2023-12-31
Creditors
Current
398,356 GBP2024-12-31
459,371 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19 shares2024-12-31
19 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-12-31
30 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
51 shares2024-12-31
51 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,500 GBP2024-12-31
Between two and five year
37,500 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,000 GBP2024-12-31

  • QUALIDENT LIMITED
    Info
    Registered number 04205891
    icon of addressSuite D Mulberry Court, Stour Road, Christchurch, Dorset BH23 1PS
    PRIVATE LIMITED COMPANY incorporated on 2001-04-25 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.