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
    Trotter, Sally Ann
    Company Director born in May 1961
    Individual (8 offsprings)
    Officer
    2018-02-08 ~ now
    OF - Director → CIF 0
    Mrs Sally Ann Trotter
    Born in May 1961
    Individual (8 offsprings)
    Person with significant control
    2018-02-08 ~ now
    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
  • 2
    Trotter, Andrew Edward
    Company Director born in May 1962
    Individual (12 offsprings)
    Officer
    2017-12-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Edward Trotter
    Born in May 1962
    Individual (12 offsprings)
    Person with significant control
    2017-12-01 ~ now
    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
  • 3
    Maag, Martin John
    Company Director born in February 1963
    Individual (4 offsprings)
    Officer
    2017-12-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Trotter, Michael Andrew
    Company Director born in October 1983
    Individual (3 offsprings)
    Officer
    2017-12-01 ~ 2018-02-08
    OF - Director → CIF 0
parent relation
Company in focus

QA DISTRIBUTION ANDOVER LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52243 - Cargo Handling For Land Transport Activities
64204 - Activities Of Distribution Holding Companies
Brief company account
Property, Plant & Equipment
81,716 GBP2022-12-31
94,813 GBP2021-12-31
Debtors
Current
326,599 GBP2022-12-31
308,168 GBP2021-12-31
Cash at bank and in hand
8,119 GBP2022-12-31
6,045 GBP2021-12-31
Current Assets
334,718 GBP2022-12-31
314,213 GBP2021-12-31
Net Current Assets/Liabilities
-199,341 GBP2022-12-31
-214,829 GBP2021-12-31
Total Assets Less Current Liabilities
-117,625 GBP2022-12-31
-120,016 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-27,262 GBP2022-12-31
-44,467 GBP2021-12-31
Net Assets/Liabilities
-144,887 GBP2022-12-31
-164,483 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-144,987 GBP2022-12-31
-164,583 GBP2021-12-31
Equity
-144,887 GBP2022-12-31
-164,483 GBP2021-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
116,155 GBP2022-12-31
116,155 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
116,155 GBP2022-12-31
116,155 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,439 GBP2022-12-31
21,342 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,439 GBP2022-12-31
21,342 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,097 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,097 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
81,716 GBP2022-12-31
94,813 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
290,949 GBP2022-12-31
308,068 GBP2021-12-31
Prepayments
Current
35,550 GBP2022-12-31
Other Debtors
Current
100 GBP2022-12-31
100 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
31,674 GBP2022-12-31
22,905 GBP2021-12-31
Trade Creditors/Trade Payables
263,984 GBP2022-12-31
225,459 GBP2021-12-31
Taxation/Social Security Payable
32,659 GBP2022-12-31
30,653 GBP2021-12-31
Other Creditors
202,492 GBP2022-12-31
246,950 GBP2021-12-31
Accrued Liabilities
3,250 GBP2022-12-31
3,075 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
27,262 GBP2022-12-31
44,467 GBP2021-12-31
Bank Borrowings
Non-current
24,167 GBP2022-12-31
34,167 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,095 GBP2022-12-31
10,300 GBP2021-12-31
Total Borrowings
Non-current
27,262 GBP2022-12-31
44,467 GBP2021-12-31
Bank Borrowings
Current
24,469 GBP2022-12-31
10,000 GBP2021-12-31
Total Borrowings
Current
31,674 GBP2022-12-31
22,905 GBP2021-12-31
  • QA DISTRIBUTION ANDOVER LIMITED
    Info
    Registered number 11091061
    C/o Milsted Langon Llp, Freshford House, Redcliffe Way, Bristol BS1 6NL
    Private Limited Company incorporated on 2017-12-01 (7 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.