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 4
  • 1
    Grubb, James Andrick
    Director born in March 1961
    Individual (4 offsprings)
    Officer
    2005-11-01 ~ now
    OF - Director → CIF 0
    Mr James Andrick Grubb
    Born in March 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Reynolds, Mark
    Director born in August 1977
    Individual (9 offsprings)
    Officer
    2008-08-01 ~ now
    OF - Director → CIF 0
    Mr Mark Reynolds
    Born in August 1977
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Hannah, Robert
    Director born in September 1976
    Individual (5 offsprings)
    Officer
    2008-08-01 ~ now
    OF - Director → CIF 0
    Hannah, Robert
    Company Secretary
    Individual (5 offsprings)
    Officer
    2004-07-14 ~ now
    OF - Secretary → CIF 0
    Mr Robert Hannah
    Born in September 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Hodgetts, Sidney Peter
    Sales Director born in May 1963
    Individual (4 offsprings)
    Officer
    2004-07-14 ~ now
    OF - Director → CIF 0
    Mr Sidney Peter Hodgetts
    Born in May 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Hodkinson, Howard Philip
    Sales Director born in September 1956
    Individual
    Officer
    2011-01-10 ~ 2011-10-28
    OF - Director → CIF 0
  • 2
    Harris, Angela Christine
    Director born in October 1964
    Individual
    Officer
    2004-07-14 ~ 2005-10-01
    OF - Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-07-14 ~ 2004-07-14
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-07-14 ~ 2004-07-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

QDOS ACCIDENT ASSISTANCE LIMITED

Standard Industrial Classification
66290 - Other Activities Auxiliary To Insurance And Pension Funding
Brief company account
Intangible Assets
5,836 GBP2023-09-30
9,412 GBP2022-09-30
Property, Plant & Equipment
111,642 GBP2023-09-30
11,172 GBP2022-09-30
Fixed Assets
117,478 GBP2023-09-30
20,584 GBP2022-09-30
Total Inventories
34,750 GBP2023-09-30
34,750 GBP2022-09-30
Debtors
3,995,830 GBP2023-09-30
2,957,451 GBP2022-09-30
Cash at bank and in hand
163,651 GBP2023-09-30
78,880 GBP2022-09-30
Current Assets
4,194,231 GBP2023-09-30
3,071,081 GBP2022-09-30
Creditors
Current
3,964,676 GBP2023-09-30
2,767,146 GBP2022-09-30
Net Current Assets/Liabilities
229,555 GBP2023-09-30
303,935 GBP2022-09-30
Total Assets Less Current Liabilities
347,033 GBP2023-09-30
324,519 GBP2022-09-30
Net Assets/Liabilities
135,255 GBP2023-09-30
138,573 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Share premium
39,999 GBP2023-09-30
39,999 GBP2022-09-30
Retained earnings (accumulated losses)
95,252 GBP2023-09-30
98,570 GBP2022-09-30
Equity
135,255 GBP2023-09-30
138,573 GBP2022-09-30
Average Number of Employees
402022-10-01 ~ 2023-09-30
322021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
17,883 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,047 GBP2023-09-30
8,471 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,576 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
5,836 GBP2023-09-30
9,412 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,480 GBP2023-09-30
28,132 GBP2022-09-30
Computers
140,762 GBP2023-09-30
136,113 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
289,371 GBP2023-09-30
164,245 GBP2022-09-30
Plant and equipment
8,650 GBP2023-09-30
Motor vehicles
102,479 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,311 GBP2023-09-30
21,332 GBP2022-09-30
Computers
136,981 GBP2023-09-30
131,741 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,729 GBP2023-09-30
153,073 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,163 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,979 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
14,274 GBP2022-10-01 ~ 2023-09-30
Computers
5,240 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,656 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,163 GBP2023-09-30
Motor vehicles
14,274 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
6,487 GBP2023-09-30
Furniture and fittings
13,169 GBP2023-09-30
6,800 GBP2022-09-30
Motor vehicles
88,205 GBP2023-09-30
Computers
3,781 GBP2023-09-30
4,372 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,886,689 GBP2023-09-30
1,932,109 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
1,109,141 GBP2023-09-30
1,025,342 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,995,830 GBP2023-09-30
2,957,451 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
56,763 GBP2023-09-30
49,941 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
18,048 GBP2023-09-30
1,275 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,549,308 GBP2023-09-30
2,011,892 GBP2022-09-30
Other Taxation & Social Security Payable
Current
820,259 GBP2023-09-30
453,200 GBP2022-09-30
Other Creditors
Current
1,520,298 GBP2023-09-30
250,838 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
70,128 GBP2023-09-30
118,112 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
73,172 GBP2023-09-30
Other Creditors
Non-current
51,221 GBP2023-09-30
67,834 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
73,172 GBP2023-09-30
hire purchase agreements
91,220 GBP2023-09-30
1,275 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
98,233 GBP2023-09-30
89,439 GBP2022-09-30
Between one and five year
118,053 GBP2023-09-30
168,349 GBP2022-09-30
All periods
216,286 GBP2023-09-30
257,788 GBP2022-09-30
Bank Overdrafts
Secured
8,610 GBP2023-09-30
5,026 GBP2022-09-30
Total Borrowings
Secured
304,997 GBP2023-09-30
219,799 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
17,257 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,257 GBP2023-09-30
-6,652 GBP2022-09-30
Related profiles found in government register
  • QDOS ACCIDENT ASSISTANCE LIMITED
    Info
    Registered number 05179995
    Offices 1 And 2 1a King Street, Farnworth, Bolton, Greater Manchester BL4 7AB
    Private Limited Company incorporated on 2004-07-14 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    CIF 0
  • QDOS ACCIDENT ASSISTANCE LIMITED
    S
    Registered number 05179995
    C/o Higsons Chartered, Accountants, 93 Market Street, Farnworth, Bolton, Lancashire, England, BL4 7NS
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Frp Advisory Trading Limited, Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex
    Dissolved Corporate (1 parent)
    Officer
    2017-01-31 ~ 2018-06-08
    CIF 1 - Director → ME

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