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
    Patel, Jayesh Kumar
    Company Director born in May 1961
    Individual (52 offsprings)
    Officer
    2024-02-01 ~ now
    OF - director → CIF 0
  • 2
    Desai, Sujeet
    Company Director born in November 1966
    Individual (2 offsprings)
    Officer
    2024-02-01 ~ now
    OF - director → CIF 0
  • 3
    C/o Gs Verde Law Limited, The Maltings, East Tyndall Street, Cardiff, United Kingdom
    Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-02-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 10
  • 1
    Mcintosh, Charles
    Travel Agent born in September 1954
    Individual (6 offsprings)
    Officer
    1996-08-30 ~ 2024-12-30
    OF - director → CIF 0
    Charles Mcintosh
    Born in September 1954
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-02-01
    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
    Hendrick, Scott
    Travel Agent born in November 1968
    Individual
    Officer
    1996-10-04 ~ 2024-02-01
    OF - director → CIF 0
    Scott Hendrick
    Born in November 1968
    Individual
    Person with significant control
    2016-04-06 ~ 2024-02-01
    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
  • 3
    Bicker, James Maxwell
    Accountant born in October 1950
    Individual (1 offspring)
    Officer
    1996-08-09 ~ 2017-06-30
    OF - director → CIF 0
  • 4
    Blackwood, David
    It Consultant born in September 1961
    Individual (2 offsprings)
    Officer
    2000-09-01 ~ 2001-06-13
    OF - director → CIF 0
  • 5
    Thom, Kevin Alexander
    Travel Agent born in January 1961
    Individual
    Officer
    1996-08-09 ~ 2024-02-01
    OF - director → CIF 0
    Kevin Alexander Thom
    Born in November 1961
    Individual
    Person with significant control
    2016-04-06 ~ 2024-02-01
    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
  • 6
    Pryor, Stephen William
    Director born in January 1955
    Individual (1 offspring)
    Officer
    1996-09-04 ~ 2000-05-18
    OF - director → CIF 0
  • 7
    Roxburgh, Roy
    Born in September 1950
    Individual (1 offspring)
    Officer
    1996-06-03 ~ 1996-08-09
    OF - nominee-director → CIF 0
  • 8
    SNR DENTON SECRETARIES LIMITED - 2013-03-28
    DWS SECRETARIES LIMITED - 2010-09-30
    One Fleet Place, London, England, England
    Corporate (6 parents, 530 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2017-10-25 ~ 2018-05-23
    PE - secretary → CIF 0
  • 9
    The Capitol, 431 Union Street, Aberdeen, United Kingdom
    Corporate (2 parents, 284 offsprings)
    Officer
    2007-11-06 ~ 2017-10-25
    PE - secretary → CIF 0
  • 10
    18-20 Queen's Road, Aberdeen, Grampian
    Corporate (5 offsprings)
    Officer
    1996-06-03 ~ 2007-11-06
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

Q.A. BUSINESS TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
33,075 GBP2023-11-30
25,497 GBP2022-11-30
Debtors
2,566,936 GBP2023-11-30
2,327,843 GBP2022-11-30
Cash at bank and in hand
163,847 GBP2023-11-30
336,894 GBP2022-11-30
Current Assets
2,730,783 GBP2023-11-30
2,664,737 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,659,096 GBP2023-11-30
-1,841,986 GBP2022-11-30
Net Current Assets/Liabilities
1,071,687 GBP2023-11-30
822,751 GBP2022-11-30
Total Assets Less Current Liabilities
1,104,762 GBP2023-11-30
848,248 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-60,682 GBP2023-11-30
-127,096 GBP2022-11-30
Net Assets/Liabilities
1,037,301 GBP2023-11-30
716,363 GBP2022-11-30
Equity
Called up share capital
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Retained earnings (accumulated losses)
937,301 GBP2023-11-30
616,363 GBP2022-11-30
Equity
1,037,301 GBP2023-11-30
716,363 GBP2022-11-30
Average Number of Employees
302022-12-01 ~ 2023-11-30
272021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,518 GBP2023-11-30
2,518 GBP2022-11-30
Computers
154,589 GBP2023-11-30
137,526 GBP2022-11-30
Motor vehicles
8,178 GBP2023-11-30
8,178 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
165,285 GBP2023-11-30
148,222 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,518 GBP2023-11-30
2,468 GBP2022-11-30
Computers
123,023 GBP2023-11-30
115,224 GBP2022-11-30
Motor vehicles
6,669 GBP2023-11-30
5,033 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,210 GBP2023-11-30
122,725 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2022-12-01 ~ 2023-11-30
Computers
7,799 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,636 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,485 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-11-30
50 GBP2022-11-30
Computers
31,566 GBP2023-11-30
22,302 GBP2022-11-30
Motor vehicles
1,509 GBP2023-11-30
3,145 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,493,160 GBP2023-11-30
2,277,421 GBP2022-11-30
Other Debtors
Current
53,543 GBP2023-11-30
30,212 GBP2022-11-30
Prepayments/Accrued Income
Current
20,233 GBP2023-11-30
20,210 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,566,936 GBP2023-11-30
2,327,843 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
66,414 GBP2023-11-30
60,059 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,031,318 GBP2023-11-30
943,639 GBP2022-11-30
Corporation Tax Payable
Current
149,442 GBP2023-11-30
94,226 GBP2022-11-30
Other Taxation & Social Security Payable
Current
19,175 GBP2023-11-30
16,144 GBP2022-11-30
Other Creditors
Current
322,679 GBP2023-11-30
654,404 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
70,068 GBP2023-11-30
73,514 GBP2022-11-30
Creditors
Current
1,659,096 GBP2023-11-30
1,841,986 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
60,682 GBP2023-11-30
127,096 GBP2022-11-30

  • Q.A. BUSINESS TRAVEL LIMITED
    Info
    Registered number SC166047
    Ashley Group Base Pitmedden Road, Dyce, Aberdeen AB21 0DP
    Private Limited Company incorporated on 1996-06-03 (29 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    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.