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
Ward, Stephen John
Company Director born in April 1963Individual (7 offsprings)Officer
2018-05-31 ~ nowOF - Director → CIF 0 - 2
Taylor, Jodie Dawn
Company Director born in February 1982Individual (4 offsprings)Officer 2024-04-17 ~ nowOF - Director → CIF 0 - 3
Grant, Janice
Director born in December 1965Individual (1 offspring)Officer 2018-05-31 ~ nowOF - Director → CIF 0 - 4
Stewart, Neil
Company Director born in March 1988Individual (4 offsprings)Officer 2024-04-17 ~ nowOF - Director → CIF 0 - 5SJW SCOTLAND LTD.
58, Long Lane, Broughty Ferry, Dundee, ScotlandActive Corporate (5 parents, 1 offspring)Equity (Company account)5,610 GBP2023-10-31Person with significant control 2018-05-31 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Ward, Carol
Director born in August 1959IndividualOfficer 2005-12-16 ~ 2007-12-01OF - Director → CIF 0 - 2
Murray, David
Director born in January 1957Individual (1 offspring)Officer 2007-12-01 ~ 2018-05-31OF - Director → CIF 0Mr David William Murray
Born in January 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-05-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Ward, Robert
Director born in January 1958Individual (1 offspring)Officer 2001-11-22 ~ 2018-05-31OF - Director → CIF 0Ward, Robert
DirectorIndividual (1 offspring)Officer 2001-11-22 ~ 2018-05-31OF - Secretary → CIF 0Mr Robert Ward
Born in January 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-05-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Ward, June Gillian
Director born in June 1963Individual (3 offsprings)Officer 2018-05-31 ~ 2024-06-07OF - Director → CIF 0 - 5
Hornby, Steven
Director born in November 1975IndividualOfficer 2005-12-16 ~ 2006-12-31OF - Director → CIF 0 - 6
Campbell, Norman Dolan
Director born in June 1956Individual (1 offspring)Officer 2007-12-01 ~ 2018-05-31OF - Director → CIF 0Mr Norman Dolan Campbell
Born in June 1956Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-05-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 7
Barnett, William Robertson
Director born in August 1955Individual (3 offsprings)Officer 2001-11-22 ~ 2007-12-01OF - Director → CIF 0 - 8
Barnett, Jade Taylor
Director born in June 1983Individual (1 offspring)Officer 2005-12-16 ~ 2012-09-28OF - Director → CIF 0 - 9OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03SCOTIA INCORPORATIONS LIMITED - 1989-04-2624 Great King Street, EdinburghDissolved Corporate (4 parents)Equity (Company account)2 GBP2017-12-31Officer2001-11-22 ~ 2001-11-22PE - Nominee Secretary → CIF 0
Company in focus
QUALITY ASSURED PROPERTY MAINTENANCE LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
14,045,195 GBP2023-11-01 ~ 2024-10-31
12,050,611 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-10,551,893 GBP2023-11-01 ~ 2024-10-31
-8,978,976 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
3,493,302 GBP2023-11-01 ~ 2024-10-31
3,071,635 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,357,883 GBP2023-11-01 ~ 2024-10-31
-2,061,075 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,138,151 GBP2023-11-01 ~ 2024-10-31
1,010,560 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
13,424 GBP2023-11-01 ~ 2024-10-31
8,356 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,124,899 GBP2023-11-01 ~ 2024-10-31
986,212 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
843,159 GBP2023-11-01 ~ 2024-10-31
760,603 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
843,159 GBP2023-11-01 ~ 2024-10-31
760,603 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
584,584 GBP2024-10-31
502,907 GBP2023-10-31
Total Inventories
53,040 GBP2024-10-31
58,987 GBP2023-10-31
Debtors
3,297,633 GBP2024-10-31
3,325,464 GBP2023-10-31
Cash at bank and in hand
552,618 GBP2024-10-31
865,416 GBP2023-10-31
Current Assets
3,903,291 GBP2024-10-31
4,249,867 GBP2023-10-31
Creditors
Current
2,406,595 GBP2024-10-31
2,036,096 GBP2023-10-31
Net Current Assets/Liabilities
1,496,696 GBP2024-10-31
2,213,771 GBP2023-10-31
Total Assets Less Current Liabilities
2,081,280 GBP2024-10-31
2,716,678 GBP2023-10-31
Net Assets/Liabilities
1,774,772 GBP2024-10-31
2,490,040 GBP2023-10-31
Equity
Called up share capital
75 GBP2024-10-31
75 GBP2023-10-31
75 GBP2022-10-31
Retained earnings (accumulated losses)
1,774,672 GBP2024-10-31
2,489,940 GBP2023-10-31
1,965,147 GBP2022-10-31
Equity
1,774,772 GBP2024-10-31
2,490,040 GBP2023-10-31
1,965,247 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,558,427 GBP2023-11-01 ~ 2024-10-31
-235,810 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-1,558,427 GBP2023-11-01 ~ 2024-10-31
-235,810 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
843,159 GBP2023-11-01 ~ 2024-10-31
760,603 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
4,805,426 GBP2023-11-01 ~ 2024-10-31
4,116,401 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
85,719 GBP2023-11-01 ~ 2024-10-31
75,351 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,747 GBP2023-11-01 ~ 2024-10-31
109,341 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
5,018,892 GBP2023-11-01 ~ 2024-10-31
4,301,093 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1142023-11-01 ~ 2024-10-31
1112022-11-01 ~ 2023-10-31
Director Remuneration
221,767 GBP2023-11-01 ~ 2024-10-31
205,778 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
176,509 GBP2023-11-01 ~ 2024-10-31
141,388 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
18,500 GBP2023-11-01 ~ 2024-10-31
Current Tax for the Period
260,915 GBP2023-11-01 ~ 2024-10-31
196,805 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
281,225 GBP2023-11-01 ~ 2024-10-31
222,075 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,334 GBP2024-10-31
44,066 GBP2023-10-31
Furniture and fittings
84,362 GBP2024-10-31
70,026 GBP2023-10-31
Motor vehicles
992,745 GBP2024-10-31
888,800 GBP2023-10-31
Computers
64,293 GBP2024-10-31
62,619 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,185,734 GBP2024-10-31
1,065,511 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,472 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-900 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-148,568 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-154,940 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,731 GBP2024-10-31
22,603 GBP2023-10-31
Furniture and fittings
50,154 GBP2024-10-31
38,705 GBP2023-10-31
Motor vehicles
473,751 GBP2024-10-31
461,225 GBP2023-10-31
Computers
51,514 GBP2024-10-31
40,071 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
601,150 GBP2024-10-31
562,604 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,441 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
12,349 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
145,276 GBP2023-11-01 ~ 2024-10-31
Computers
11,443 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,509 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,313 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-900 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-132,750 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,963 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
18,603 GBP2024-10-31
21,463 GBP2023-10-31
Furniture and fittings
34,208 GBP2024-10-31
31,321 GBP2023-10-31
Motor vehicles
518,994 GBP2024-10-31
427,575 GBP2023-10-31
Computers
12,779 GBP2024-10-31
22,548 GBP2023-10-31
Merchandise
53,040 GBP2024-10-31
58,987 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,171,766 GBP2024-10-31
730,941 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
960,763 GBP2024-10-31
1,554,227 GBP2023-10-31
Other Debtors
Current
15,856 GBP2024-10-31
1,822 GBP2023-10-31
Prepayments/Accrued Income
Current
1,149,248 GBP2024-10-31
1,038,474 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,297,633 GBP2024-10-31
3,325,464 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
41,759 GBP2024-10-31
Other Remaining Borrowings
Current
122,545 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
121,246 GBP2024-10-31
91,562 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,096,551 GBP2024-10-31
916,394 GBP2023-10-31
Corporation Tax Payable
Current
260,889 GBP2024-10-31
196,830 GBP2023-10-31
Other Taxation & Social Security Payable
Current
130,762 GBP2024-10-31
129,679 GBP2023-10-31
Other Creditors
Current
93,586 GBP2024-10-31
122,760 GBP2023-10-31
Accrued Liabilities
Current
131,203 GBP2024-10-31
41,231 GBP2023-10-31
Other Remaining Borrowings
Non-current
34,217 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
164,380 GBP2024-10-31
71,143 GBP2023-10-31
Between one and five year, hire purchase agreements
164,380 GBP2024-10-31
71,143 GBP2023-10-31
hire purchase agreements
285,626 GBP2024-10-31
162,705 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
184,828 GBP2024-10-31
189,097 GBP2023-10-31
Between one and five year
233,119 GBP2024-10-31
248,362 GBP2023-10-31
More than five year
68,229 GBP2023-10-31
All periods
417,947 GBP2024-10-31
505,688 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
142,128 GBP2024-10-31
121,278 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
843,159 GBP2023-11-01 ~ 2024-10-31
- Registered number SC225578
QUALITY ASSURED PROPERTY MAINTENANCE LIMITED
InfoUtilities House, 40 North Ellen Street, Dundee DD3 7DHPrivate Limited Company incorporated on 2001-11-22 (23 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.