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
    Nelson, Andrew Edward Bass
    Director born in May 1976
    Individual (12 offsprings)
    Officer
    2024-11-29 ~ now
    OF - Director → CIF 0
  • 2
    Shetty, Ganesh
    Finance Director born in April 1979
    Individual (8 offsprings)
    Officer
    2024-03-04 ~ now
    OF - Director → CIF 0
  • 3
    Burns, Sasha Bianca
    Director born in January 1972
    Individual (6 offsprings)
    Officer
    2025-03-19 ~ now
    OF - Director → CIF 0
  • 4
    CarrÉ, Stéphane Henri
    Director born in February 1970
    Individual (6 offsprings)
    Officer
    2024-11-29 ~ now
    OF - Director → CIF 0
  • 5
    42-43, Queen Square, London, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    -244,085 GBP2022-12-31
    Person with significant control
    2020-03-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Doroszkowski, Stefan Augustus
    Director born in March 1970
    Individual (4 offsprings)
    Officer
    2020-03-10 ~ 2020-03-10
    OF - Director → CIF 0
    Doroszkowski, Stefan Augustus
    Director born in August 1970
    Individual (4 offsprings)
    Officer
    2020-03-10 ~ 2024-10-31
    OF - Director → CIF 0
  • 2
    Garner, Dawn
    Accountant born in June 1967
    Individual
    Officer
    2012-12-17 ~ 2015-02-27
    OF - Director → CIF 0
  • 3
    Brooks, Lynne Lorraine
    Financier born in September 1960
    Individual (1 offspring)
    Officer
    2011-12-06 ~ 2020-03-10
    OF - Director → CIF 0
    Mrs Lynne Lorraine Brooks
    Born in September 1960
    Individual (1 offspring)
    Person with significant control
    2018-10-01 ~ 2020-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Roberts, Neil Anthony
    Financier born in April 1949
    Individual (14 offsprings)
    Officer
    2012-12-17 ~ 2020-03-10
    OF - Director → CIF 0
  • 5
    Mr Christopher Neil Hunter Gordon
    Born in June 1958
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-01
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
  • 6
    Barratt, Simon James Knevett
    Individual (31 offsprings)
    Officer
    2011-12-06 ~ 2020-03-10
    OF - Secretary → CIF 0
parent relation
Company in focus

QSRC LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Average Number of Employees
102022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Turnover/Revenue
4,240,478 GBP2022-01-01 ~ 2022-12-31
3,179,924 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-1,507,867 GBP2022-01-01 ~ 2022-12-31
-1,146,732 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
2,732,611 GBP2022-01-01 ~ 2022-12-31
2,033,192 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,558,643 GBP2022-01-01 ~ 2022-12-31
-1,099,922 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
1,173,968 GBP2022-01-01 ~ 2022-12-31
933,270 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-128,611 GBP2022-01-01 ~ 2022-12-31
-104,963 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
1,045,357 GBP2022-01-01 ~ 2022-12-31
828,307 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-243,493 GBP2022-01-01 ~ 2022-12-31
18,216 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
801,864 GBP2022-01-01 ~ 2022-12-31
846,523 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
801,864 GBP2022-01-01 ~ 2022-12-31
846,523 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
276,292 GBP2022-12-31
757,518 GBP2021-12-31
Fixed Assets
276,292 GBP2022-12-31
757,518 GBP2021-12-31
Debtors
Current
1,729,877 GBP2022-12-31
1,067,459 GBP2021-12-31
Cash at bank and in hand
127,164 GBP2022-12-31
34,310 GBP2021-12-31
Current Assets
1,857,041 GBP2022-12-31
1,101,769 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,653,352 GBP2022-12-31
-2,854,012 GBP2021-12-31
Net Current Assets/Liabilities
-796,311 GBP2022-12-31
-1,752,243 GBP2021-12-31
Total Assets Less Current Liabilities
-520,019 GBP2022-12-31
-994,725 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2022-12-31
-378,590 GBP2021-12-31
Net Assets/Liabilities
-571,451 GBP2022-12-31
-1,373,315 GBP2021-12-31
Equity
Called up share capital
817 GBP2022-12-31
817 GBP2021-12-31
817 GBP2021-01-01
Share premium
749,183 GBP2022-12-31
749,183 GBP2021-12-31
749,183 GBP2021-01-01
Retained earnings (accumulated losses)
-1,321,451 GBP2022-12-31
-2,123,315 GBP2021-12-31
-2,969,838 GBP2021-01-01
Equity
-571,451 GBP2022-12-31
-1,373,315 GBP2021-12-31
-2,219,838 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
801,864 GBP2022-01-01 ~ 2022-12-31
846,523 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
801,864 GBP2022-01-01 ~ 2022-12-31
846,523 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses), Restated amount
-2,123,315 GBP2021-12-31
Restated amount
-1,373,315 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,392,727 GBP2022-12-31
6,289,897 GBP2021-12-31
Computers
130,558 GBP2022-12-31
90,793 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,523,285 GBP2022-12-31
6,380,690 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,624,680 GBP2021-12-31
Computers
75,614 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,700,294 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
508,854 GBP2022-01-01 ~ 2022-12-31
Computers, Owned/Freehold
12,137 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
520,991 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,159,242 GBP2022-12-31
Computers
87,751 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,246,993 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
233,485 GBP2022-12-31
742,339 GBP2021-12-31
Computers
42,807 GBP2022-12-31
15,179 GBP2021-12-31
Plant and equipment, Under hire purchased contracts or finance leases
190,640 GBP2022-12-31
665,217 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
157,050 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,532,278 GBP2022-12-31
804,042 GBP2021-12-31
Other Debtors
Current
930 GBP2022-12-31
6,683 GBP2021-12-31
Prepayments/Accrued Income
Current
39,619 GBP2022-12-31
34,673 GBP2021-12-31
Debtors - Deferred Tax Asset
Current
222,061 GBP2021-12-31
Bank Borrowings
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
264,652 GBP2022-12-31
223,994 GBP2021-12-31
Amounts owed to group undertakings
Current
1,617,638 GBP2022-12-31
849,979 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
338,589 GBP2022-12-31
974,962 GBP2021-12-31
Other Creditors
Current
275,090 GBP2022-12-31
757,294 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
147,383 GBP2022-12-31
37,783 GBP2021-12-31
Creditors
Current
2,653,352 GBP2022-12-31
2,854,012 GBP2021-12-31
Bank Borrowings
Non-current
30,000 GBP2022-12-31
40,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
338,590 GBP2021-12-31
Creditors
Non-current
30,000 GBP2022-12-31
378,590 GBP2021-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Non-current, Between two and five year
20,000 GBP2022-12-31
30,000 GBP2021-12-31
Total Borrowings
40,000 GBP2022-12-31
50,000 GBP2021-12-31
Minimum gross finance lease payments owing
338,590 GBP2022-12-31
1,313,552 GBP2021-12-31
Net Deferred Tax Liability/Asset
-21,432 GBP2022-12-31
222,061 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-243,493 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-21,432 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
817 shares2022-12-31
817 shares2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
817 GBP2022-01-01 ~ 2022-12-31
817 GBP2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
137,979 GBP2022-12-31
124,165 GBP2021-12-31
Between one and five year
540,419 GBP2022-12-31
496,660 GBP2021-12-31
More than five year
114,853 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
678,398 GBP2022-12-31
735,678 GBP2021-12-31
  • QSRC LIMITED
    Info
    Registered number 07873212
    42-43 Queen Square, London WC1N 3AJ
    Private Limited Company incorporated on 2011-12-06 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.