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 6
  • 1
    Allen, John-paul
    Director born in December 1982
    Individual (14 offsprings)
    Officer
    2024-10-16 ~ now
    OF - director → CIF 0
  • 2
    O'neill, Gavin James
    Director born in December 1973
    Individual (8 offsprings)
    Officer
    2024-10-16 ~ now
    OF - director → CIF 0
  • 3
    Waghorne, Carole Alison
    Director born in October 1974
    Individual (9 offsprings)
    Officer
    2024-10-16 ~ now
    OF - director → CIF 0
  • 4
    Beardsley, John Blake
    Director born in November 1986
    Individual (5 offsprings)
    Officer
    2024-10-16 ~ now
    OF - director → CIF 0
  • 5
    Ball, Christopher James
    Director born in March 1987
    Individual (14 offsprings)
    Officer
    2024-10-16 ~ now
    OF - director → CIF 0
  • 6
    Borrington, Richard James
    Director born in August 1977
    Individual (11 offsprings)
    Officer
    2024-10-16 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Quaid, Paul Anthony
    Director born in March 1969
    Individual (7 offsprings)
    Officer
    2009-08-21 ~ 2024-10-16
    OF - director → CIF 0
    Mr Paul Anthony Quaid
    Born in March 1969
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Quaid, Lorraine Margaret
    Company Secretary born in May 1962
    Individual (2 offsprings)
    Officer
    2019-04-02 ~ 2024-10-16
    OF - director → CIF 0
    Quaid, Lorraine
    Individual (2 offsprings)
    Officer
    2015-01-16 ~ 2024-10-16
    OF - secretary → CIF 0
    Mrs Lorraine Quaid
    Born in May 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-16
    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
parent relation
Company in focus

PAUL ANTHONY QUAID LTD

Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Turnover/Revenue
865,108 GBP2022-11-01 ~ 2023-10-31
903,992 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
298,392 GBP2022-11-01 ~ 2023-10-31
323,467 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
567,002 GBP2022-11-01 ~ 2023-10-31
580,525 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
364 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
13,267 GBP2022-11-01 ~ 2023-10-31
4,227 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
555,315 GBP2022-11-01 ~ 2023-10-31
576,298 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
128,033 GBP2022-11-01 ~ 2023-10-31
118,388 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
427,282 GBP2022-11-01 ~ 2023-10-31
457,910 GBP2021-11-01 ~ 2022-10-31
Equity
Retained earnings (accumulated losses)
990,923 GBP2022-10-31
846,653 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-297,241 GBP2022-11-01 ~ 2023-10-31
-313,640 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
175,274 GBP2023-10-31
350,548 GBP2022-10-31
Property, Plant & Equipment
60,508 GBP2023-10-31
456 GBP2022-10-31
Fixed Assets - Investments
1,263,514 GBP2023-10-31
1,068,598 GBP2022-10-31
Fixed Assets
1,499,296 GBP2023-10-31
1,419,602 GBP2022-10-31
Debtors
534,046 GBP2023-10-31
301,118 GBP2022-10-31
Cash at bank and in hand
31,463 GBP2023-10-31
216,819 GBP2022-10-31
Current Assets
565,509 GBP2023-10-31
517,937 GBP2022-10-31
Creditors
Current
412,953 GBP2023-10-31
298,888 GBP2022-10-31
Net Current Assets/Liabilities
152,556 GBP2023-10-31
219,049 GBP2022-10-31
Total Assets Less Current Liabilities
1,651,852 GBP2023-10-31
1,638,651 GBP2022-10-31
Creditors
Non-current
50,785 GBP2023-10-31
167,625 GBP2022-10-31
Net Assets/Liabilities
1,601,067 GBP2023-10-31
1,471,026 GBP2022-10-31
Equity
Called up share capital
104 GBP2022-10-31
Share premium
479,999 GBP2022-10-31
Equity
1,601,067 GBP2023-10-31
1,471,026 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
525,822 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,548 GBP2023-10-31
175,274 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
175,274 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
175,274 GBP2023-10-31
350,548 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
104,564 GBP2023-10-31
33,500 GBP2022-10-31
Computers
8,226 GBP2023-10-31
6,674 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
118,047 GBP2023-10-31
40,174 GBP2022-10-31
Furniture and fittings
5,257 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,292 GBP2023-10-31
33,500 GBP2022-10-31
Computers
6,933 GBP2023-10-31
6,218 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,539 GBP2023-10-31
39,718 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,314 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
15,792 GBP2022-11-01 ~ 2023-10-31
Computers
715 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,821 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,314 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
3,943 GBP2023-10-31
Motor vehicles
55,272 GBP2023-10-31
Computers
1,293 GBP2023-10-31
456 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-10-31
1 GBP2022-10-31
Investments in Group Undertakings
1 GBP2023-10-31
1 GBP2022-10-31
Other Debtors
Current
170,104 GBP2023-10-31
156,017 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
442,210 GBP2023-10-31
301,118 GBP2022-10-31
Other Remaining Borrowings
Current
169,784 GBP2023-10-31
165,943 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
8,337 GBP2023-10-31
Corporation Tax Payable
Current
219,869 GBP2023-10-31
118,388 GBP2022-10-31
Other Taxation & Social Security Payable
Current
590 GBP2023-10-31
556 GBP2022-10-31
Other Creditors
Current
12,273 GBP2023-10-31
12,201 GBP2022-10-31
Accrued Liabilities
Current
2,100 GBP2023-10-31
1,800 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
50,785 GBP2023-10-31
Related profiles found in government register
  • PAUL ANTHONY QUAID LTD
    Info
    Registered number 06997632
    The Mills, Canal Street, Derby DE1 2RJ
    Private Limited Company incorporated on 2009-08-21 (15 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-07
    CIF 0
  • PAUL ANTHONY QUAID LTD
    S
    Registered number 06997632
    9, Grove Court, Enderby, Leicester, England, LE19 1SA
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 9 Grove Court, Enderby, Leicester, England
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2021-09-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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