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
5
- 1
Kidd, Stephen
Born in March 1977Individual (4 offsprings)Officer
2023-11-30 ~ nowOF - Director → CIF 0 - 2
Campion, Joseph John
Born in April 1970Individual (6 offsprings)Officer 2006-10-17 ~ nowOF - Director → CIF 0 - 3
Savage, Kevin Paul
Born in October 1970Individual (6 offsprings)Officer 2024-01-01 ~ nowOF - Director → CIF 0 - 4
Ellson, Nicholas Rodney
Born in December 1971Individual (2 offsprings)Officer 2006-10-17 ~ nowOF - Director → CIF 0 - 5
Socotec House, Bretby Business Park, Bretby, Burton-on-trent, Derbyshire, EnglandActive Corporate (5 parents, 3 offsprings)Equity (Company account)2,860,000 GBP2024-12-31Person with significant control 2019-11-20 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
10
- 1
Elliman, Geoff
Company Director born in October 1960Individual (1 offspring)Officer 2022-12-22 ~ 2024-04-10OF - Director → CIF 0 - 2
Hayman, Leigh
Director born in October 1973Individual (3 offsprings)Officer 2022-12-22 ~ 2023-07-07OF - Director → CIF 0 - 3
Whitehead, Rhys Andrew
Director born in August 1977Individual (2 offsprings)Officer 2022-10-28 ~ 2025-05-30OF - Director → CIF 0 - 4
Day, Keith
Director born in October 1959IndividualOfficer 2006-10-17 ~ 2019-01-25OF - Director → CIF 0Day, Keith
DirectorIndividualOfficer 2006-10-17 ~ 2019-01-25OF - Secretary → CIF 0 - 5
Travers, Andrew
Director born in September 1977Individual (1 offspring)Officer 2018-06-01 ~ 2024-05-31OF - Director → CIF 0 - 6
Knight, Paul
Director born in December 1968IndividualOfficer 2006-10-17 ~ 2024-04-10OF - Director → CIF 0 - 7
Shattock, Peter
Regional Director born in June 1968Individual (2 offsprings)Officer 2024-04-10 ~ 2024-10-16OF - Director → CIF 0 - 8
Edwards, Owen
Director Of Qai Services Ltd born in March 1964IndividualOfficer 2023-11-30 ~ 2024-04-16OF - Director → CIF 0 - 9Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2006-10-17 ~ 2006-10-17PE - Nominee Director → CIF 0
- 10Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer2006-10-17 ~ 2006-10-17PE - Nominee Secretary → CIF 0
Company in focus
QAI SERVICES LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
12,135,805 GBP2024-01-01 ~ 2024-12-31
11,833,945 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
93,669 GBP2024-01-01 ~ 2024-12-31
80,969 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
12,042,136 GBP2024-01-01 ~ 2024-12-31
11,752,976 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
10,550,809 GBP2024-01-01 ~ 2024-12-31
10,204,793 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,500,753 GBP2024-01-01 ~ 2024-12-31
1,552,404 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
175,768 GBP2024-01-01 ~ 2024-12-31
100,910 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,676,521 GBP2024-01-01 ~ 2024-12-31
1,653,314 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-384,784 GBP2024-01-01 ~ 2024-12-31
374,708 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,061,305 GBP2024-01-01 ~ 2024-12-31
1,278,606 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,061,305 GBP2024-01-01 ~ 2024-12-31
1,278,606 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
10,213 GBP2024-12-31
15,879 GBP2023-12-31
Property, Plant & Equipment
51,511 GBP2024-12-31
75,433 GBP2023-12-31
Fixed Assets
61,724 GBP2024-12-31
91,312 GBP2023-12-31
Debtors
7,342,092 GBP2024-12-31
5,118,303 GBP2023-12-31
Cash at bank and in hand
175,943 GBP2024-12-31
605,881 GBP2023-12-31
Current Assets
7,518,035 GBP2024-12-31
5,724,184 GBP2023-12-31
Creditors
Current
3,913,082 GBP2024-12-31
4,206,236 GBP2023-12-31
Net Current Assets/Liabilities
3,604,953 GBP2024-12-31
1,517,948 GBP2023-12-31
Total Assets Less Current Liabilities
3,666,677 GBP2024-12-31
1,609,260 GBP2023-12-31
Net Assets/Liabilities
3,659,721 GBP2024-12-31
1,598,416 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Share premium
44,685 GBP2024-12-31
44,685 GBP2023-12-31
44,685 GBP2022-12-31
Capital redemption reserve
300 GBP2024-12-31
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
3,613,536 GBP2024-12-31
1,552,231 GBP2023-12-31
273,625 GBP2022-12-31
Equity
3,659,721 GBP2024-12-31
1,598,416 GBP2023-12-31
319,810 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,061,305 GBP2024-01-01 ~ 2024-12-31
1,278,606 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,888,058 GBP2024-01-01 ~ 2024-12-31
6,770,534 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
791,021 GBP2024-01-01 ~ 2024-12-31
774,607 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
149,370 GBP2024-01-01 ~ 2024-12-31
141,455 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,828,449 GBP2024-01-01 ~ 2024-12-31
7,686,596 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1322024-01-01 ~ 2024-12-31
1292023-01-01 ~ 2023-12-31
Director Remuneration
331,544 GBP2024-01-01 ~ 2024-12-31
413,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,126 GBP2024-01-01 ~ 2024-12-31
54,537 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,805 GBP2024-01-01 ~ 2024-12-31
16,795 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
380,896 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
419,130 GBP2024-01-01 ~ 2024-12-31
413,329 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
56,665 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
46,452 GBP2024-12-31
40,786 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,666 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
10,213 GBP2024-12-31
15,879 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,024 GBP2024-12-31
12,024 GBP2023-12-31
Furniture and fittings
47,095 GBP2024-12-31
63,826 GBP2023-12-31
Motor vehicles
55,480 GBP2024-12-31
55,480 GBP2023-12-31
Computers
80,946 GBP2024-12-31
275,871 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
195,545 GBP2024-12-31
407,201 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,731 GBP2024-01-01 ~ 2024-12-31
Computers
-204,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-220,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,493 GBP2024-12-31
5,878 GBP2023-12-31
Furniture and fittings
38,497 GBP2024-12-31
52,364 GBP2023-12-31
Motor vehicles
36,409 GBP2024-12-31
30,052 GBP2023-12-31
Computers
62,635 GBP2024-12-31
243,474 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,034 GBP2024-12-31
331,768 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
615 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,864 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,357 GBP2024-01-01 ~ 2024-12-31
Computers
23,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,731 GBP2024-01-01 ~ 2024-12-31
Computers
-204,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-220,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
5,531 GBP2024-12-31
6,146 GBP2023-12-31
Furniture and fittings
8,598 GBP2024-12-31
11,462 GBP2023-12-31
Motor vehicles
19,071 GBP2024-12-31
25,428 GBP2023-12-31
Computers
18,311 GBP2024-12-31
32,397 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,322,469 GBP2024-12-31
1,246,645 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,672,986 GBP2024-12-31
3,700,720 GBP2023-12-31
Other Debtors
Current
47,643 GBP2024-12-31
31,191 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
103,252 GBP2024-12-31
Prepayments/Accrued Income
Current
195,742 GBP2024-12-31
139,747 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,342,092 GBP2024-12-31
5,118,303 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
242 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,044 GBP2024-12-31
169,373 GBP2023-12-31
Amounts owed to group undertakings
Current
1,181,300 GBP2024-12-31
1,027,662 GBP2023-12-31
Corporation Tax Payable
Current
285,723 GBP2023-12-31
Other Taxation & Social Security Payable
Current
507,298 GBP2024-12-31
498,356 GBP2023-12-31
Other Creditors
Current
25,593 GBP2024-12-31
30,915 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,111,781 GBP2024-12-31
2,190,899 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
215,522 GBP2024-12-31
218,275 GBP2023-12-31
Between one and five year
185,386 GBP2024-12-31
268,644 GBP2023-12-31
All periods
400,908 GBP2024-12-31
486,919 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,956 GBP2024-12-31
10,844 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,956 GBP2024-12-31
10,844 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,061,305 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
- Registered number 05970091
QAI SERVICES LIMITED
InfoSocotec House Bretby Business Park, Bretby, Burton-on-trent, Derbyshire DE15 0YZPRIVATE LIMITED COMPANY incorporated on 2006-10-17 (19 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0 QAI SERVICES LIMITED
SRegistered number 059700914 Henley Way, Doddington Road, Lincoln, Lincolnshire, England, LN6 3QRCompany Limited By Shares in England & Wales, England And WalesCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Socotec House Bretby Business Park, Bretby, Burton-on-trent, Derbyshire, EnglandActive Corporate (5 parents)Equity (Company account)1 GBP2023-12-31Person with significant control 2016-11-04 ~ 2019-11-20CIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.