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
Moore, Paul Justin John
I T Consultant born in September 1964Individual (5 offsprings)Officer
2013-07-18 ~ nowOF - Director → CIF 0Mr Paul Justin John Moore
Born in September 1964Individual (5 offsprings)Person with significant control 2016-07-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Patterson, Martin Elders
It Consultant born in March 1984Individual (2 offsprings)Officer 2020-12-01 ~ nowOF - Director → CIF 0 - 3
Moore, Lisa Clare
Helpdesk Team Leader born in November 1969Individual (3 offsprings)Officer 2013-07-18 ~ nowOF - Director → CIF 0Mrs Lisa Clare Moore
Born in November 1969Individual (3 offsprings)Person with significant control 2016-07-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Corke, Jeremy
Individual (81 offsprings)Officer 2018-05-18 ~ 2019-08-01OF - Secretary → CIF 0
Company in focus
QSS IT LTD
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
27,205 GBP2023-07-31
24,429 GBP2022-07-31
Total Inventories
34,900 GBP2023-07-31
27,511 GBP2022-07-31
Debtors
123,117 GBP2023-07-31
96,791 GBP2022-07-31
Cash at bank and in hand
69,500 GBP2023-07-31
88,370 GBP2022-07-31
Current Assets
227,517 GBP2023-07-31
212,672 GBP2022-07-31
Net Current Assets/Liabilities
142,672 GBP2023-07-31
126,355 GBP2022-07-31
Net Assets/Liabilities
169,877 GBP2023-07-31
150,784 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
22,284 GBP2023-07-31
22,284 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,284 GBP2023-07-31
22,284 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,506 GBP2023-07-31
46,030 GBP2022-07-31
Motor vehicles
6,049 GBP2022-07-31
Furniture and fittings
2,092 GBP2023-07-31
1,327 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
57,112 GBP2023-07-31
53,406 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,049 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-6,049 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,514 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,073 GBP2023-07-31
23,377 GBP2022-07-31
Motor vehicles
5,186 GBP2022-07-31
Furniture and fittings
834 GBP2023-07-31
414 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,907 GBP2023-07-31
28,977 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,696 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
420 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,116 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,186 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,186 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
21,433 GBP2023-07-31
22,653 GBP2022-07-31
Furniture and fittings
1,258 GBP2023-07-31
913 GBP2022-07-31
Computers
4,514 GBP2023-07-31
Motor vehicles
863 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
120,266 GBP2023-07-31
96,574 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,851 GBP2023-07-31
217 GBP2022-07-31
Debtors
Amounts falling due within one year
123,117 GBP2023-07-31
96,791 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,782 GBP2023-07-31
3,846 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
779 GBP2023-07-31
2,779 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,018 GBP2023-07-31
28,463 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
28,633 GBP2023-07-31
25,292 GBP2022-07-31
Other Creditors
Amounts falling due within one year
7,668 GBP2023-07-31
9,840 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
16,965 GBP2023-07-31
16,097 GBP2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
- Registered number 08614718
QSS IT LTD
Info
11-13 Eastover, Office 1 11-13 Eastover, Bridgwater, Somerset TA6 5AGPrivate Limited Company incorporated on 2013-07-18 (11 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-18CIF 0
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.