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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 2
Gillian Margaret Sayburn
Individual (784 offsprings)Insolvency~ nowIP - (Case 1) practitioner → CIF 0 - 3
Wilson, Craig
Born in June 1974Individual (9 offsprings)Officer2016-08-25 ~ nowOF - Director → CIF 0Wilson, Craig
Individual (9 offsprings)Officer2016-08-25 ~ nowOF - Secretary → CIF 0Mr Craig Wilson
Born in June 1974Individual (9 offsprings)Person with significant control2016-08-25 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mrs Katie Wilson
Born in July 1987Individual (6 offsprings)Person with significant control2019-04-01 ~ 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
Company in focus
QOCEPT LTD
Period: 2019-04-24 ~ now
Company number: 10346304
Registered names
QOCEPT LTD - now
CRAIG WILSON SAFETY LTD - 2019-04-24
Standard Industrial Classification
74901 - Environmental Consulting Activities
Brief company account
Property, Plant & Equipment
14,051 GBP2024-08-31
103,601 GBP2023-08-31
Fixed Assets
14,051 GBP2024-08-31
103,601 GBP2023-08-31
Debtors
3,141,318 GBP2024-08-31
2,249,563 GBP2023-08-31
Cash at bank and in hand
118,533 GBP2024-08-31
202,490 GBP2023-08-31
Current Assets
3,259,851 GBP2024-08-31
2,452,053 GBP2023-08-31
Creditors
-1,196,801 GBP2024-08-31
-974,494 GBP2023-08-31
Net Current Assets/Liabilities
2,063,050 GBP2024-08-31
1,477,559 GBP2023-08-31
Total Assets Less Current Liabilities
2,077,101 GBP2024-08-31
1,581,160 GBP2023-08-31
Creditors
Non-current
-27,103 GBP2024-08-31
-32,837 GBP2023-08-31
Net Assets/Liabilities
2,046,485 GBP2024-08-31
1,548,323 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
2,046,483 GBP2024-08-31
1,548,322 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,246 GBP2024-08-31
20,246 GBP2023-08-31
Motor vehicles
15,442 GBP2024-08-31
179,078 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,688 GBP2024-08-31
199,324 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-163,636 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-163,636 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,102 GBP2024-08-31
10,053 GBP2023-08-31
Motor vehicles
7,535 GBP2024-08-31
85,670 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,637 GBP2024-08-31
95,723 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,049 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,976 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,025 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-80,111 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,111 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,144 GBP2024-08-31
10,193 GBP2023-08-31
Motor vehicles
7,907 GBP2024-08-31
93,408 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
227,029 GBP2024-08-31
146,762 GBP2023-08-31
Prepayments/Accrued Income
Current
146,920 GBP2024-08-31
146,294 GBP2023-08-31
Other Debtors
Current
258,120 GBP2024-08-31
258,120 GBP2023-08-31
Amounts owed by directors
Current
1,806,158 GBP2024-08-31
1,682,387 GBP2023-08-31
Trade Creditors/Trade Payables
Current
148,031 GBP2024-08-31
168,442 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,300 GBP2024-08-31
6,300 GBP2023-08-31
Corporation Tax Payable
Current
820,901 GBP2024-08-31
617,971 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,720 GBP2024-08-31
3,720 GBP2023-08-31
Amount of value-added tax that is payable
Current
131,415 GBP2024-08-31
71,699 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
86,434 GBP2024-08-31
106,362 GBP2023-08-31
Creditors
Current
1,196,801 GBP2024-08-31
974,494 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
27,103 GBP2024-08-31
32,837 GBP2023-08-31
QOCEPT LTD
InfoCRAIG WILSON SAFETY LTD - 2019-04-24Registered number 10346304Unit 2a High Force Road, Riverside Park Industrial Estate, Middlesbrough TS2 1RHPRIVATE LIMITED COMPANY incorporated on 2016-08-25 (9 years 8 months). The status of the company number is Voluntary Arrangement.The last date of confirmation statement was made at 2026-01-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.