QUALITY RESPONSE LIMITED, DISS, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £387.6K

Key figures

Profit / (loss)

2015£387,583

2016£544,663

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Total assets

2015£1,567

2016£1,655

2018£684,019

2019£810,456

2020£623,140

2022£6,182

2023£5,559

2024£4,666

2025£4,561

Net Assets Liabilities

2015—

2016—

2018£684,019

2019£810,456

2020—

2022£6,182

2023£5,559

2024£4,666

2025£4,561

Equity

2015—

2016—

2018£684,019

2019£810,456

2020£623,140

2022£6,182

2023£5,559

2024£4,666

2025£4,561

Current Assets

2015£498,228

2016£822,269

2018£830,728

2019£1,130,086

2020£822,457

2022£57,932

2023£51,476

2024£40,583

2025£29,693

Net Current Assets Liabilities

2015£388,473

2016£541,096

2018£682,211

2019£809,912

2020£622,806

2022£49,515

2023£39,726

2024£28,833

2025£18,728

Total Assets Less Current Liabilities

2015£388,583

2016£545,663

2018£684,019

2019£810,456

2020£623,140

2022£49,515

2023£39,726

2024£28,833

2025£18,728

Cash Bank On Hand

2015—

2016—

2018£439,383

2019£567,671

2020£358,497

2022£10,851

2023£6,044

2024£8,863

2025£5,536

Debtors

2015£437,530

2016£464,413

2018£391,345

2019£562,415

2020£463,960

2022£47,081

2023£45,432

2024£31,720

2025£24,157

Other Debtors

2015—

2016—

2018—

2019—

2020£921

2022—

2023—

2024—

2025—

Creditors

2015—

2016—

2018£148,517

2019£320,174

2020£199,651

2022£8,417

2023£11,750

2024£11,750

2025£10,965

Trade Creditors Trade Payables

2015—

2016—

2018—

2019—

2020£21,905

2022—

2023—

2024—

2025—

Other Creditors

2015—

2016—

2018—

2019—

2020£42,182

2022£1,750

2023£1,750

2024£1,750

2025£965

Number Shares Issued Fully Paid

2015—

2016—

2018—

2019—

20201,000

20221,000

20231,000

20241,000

20251,000

Par Value Share

2015—

2016—

2018—

2019—

2020£1

2022£1

2023£1

2024£1

2025£1

Average Number Employees During Period

2015—

2016—

201865

201968

202070

202210

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2018£44,585

2019£44,876

2020£45,029

2022—

2023—

2024—

2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2018£514

2019£81

2020—

2022—

2023—

2024—

2025—

Amounts Owed By Group Undertakings

2015—

2016—

2018—

2019—

2020—

2022£47,081

2023£45,432

2024£31,720

2025£24,157

Bank Borrowings Overdrafts

2015—

2016—

2018—

2019—

2020—

2022£43,333

2023£34,167

2024£24,167

2025£14,167

Called Up Share Capital

2015£1,000

2016£1,000

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2015£60,698

2016£357,856

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2015£109,755

2016£281,173

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2018£0

2019£0

2020—

2022—

2023—

2024—

2025—

Fixed Assets

2015£110

2016£4,567

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2018£1,778

2019£291

2020£153

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2015£388,583

2016£545,663

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2015—

2016—

2018—

2019—

2020£135,564

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2015£387,583

2016£544,663

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Property Plant Equipment

2015—

2016—

2018£1,808

2019£544

2020£334

2022—

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2015—

2016—

2018£45,129

2019£45,210

2020£45,210

2022—

2023—

2024—

2025—

Shareholder Funds

2015£388,583

2016£545,663

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2015£110

2016£4,567

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2015£6,024

2016£550

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2015£38,041

2016£44,065

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2015£37,931

2016£39,498

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2015£1,567

2016£1,655

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Total Fixed Assets Additions

2015£6,024

2016£550

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Total Fixed Assets Cost Or Valuation

2015£38,041

2016£44,065

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Total Fixed Assets Depreciation

2015£37,931

2016£39,498

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Total Fixed Assets Depreciation Charge In Period

2015£1,567

2016£1,655

2018—

2019—

2020—

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2015—

2016—

2018—

2019—

2020£463,039

2022—

2023—

2024—

2025—

Metric	2015	2016	2018	2019	2020	2022	2023	2024	2025
Profit / (loss)	£387,583	£544,663	—	—	—	—	—	—	—
Total assets	£1,567	£1,655	£684,019	£810,456	£623,140	£6,182	£5,559	£4,666	£4,561
Net Assets Liabilities	—	—	£684,019	£810,456	—	£6,182	£5,559	£4,666	£4,561
Equity	—	—	£684,019	£810,456	£623,140	£6,182	£5,559	£4,666	£4,561
Current Assets	£498,228	£822,269	£830,728	£1,130,086	£822,457	£57,932	£51,476	£40,583	£29,693
Net Current Assets Liabilities	£388,473	£541,096	£682,211	£809,912	£622,806	£49,515	£39,726	£28,833	£18,728
Total Assets Less Current Liabilities	£388,583	£545,663	£684,019	£810,456	£623,140	£49,515	£39,726	£28,833	£18,728
Cash Bank On Hand	—	—	£439,383	£567,671	£358,497	£10,851	£6,044	£8,863	£5,536
Debtors	£437,530	£464,413	£391,345	£562,415	£463,960	£47,081	£45,432	£31,720	£24,157
Other Debtors	—	—	—	—	£921	—	—	—	—
Creditors	—	—	£148,517	£320,174	£199,651	£8,417	£11,750	£11,750	£10,965
Trade Creditors Trade Payables	—	—	—	—	£21,905	—	—	—	—
Other Creditors	—	—	—	—	£42,182	£1,750	£1,750	£1,750	£965
Number Shares Issued Fully Paid	—	—	—	—	1,000	1,000	1,000	1,000	1,000
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	65	68	70	10	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£44,585	£44,876	£45,029	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£514	£81	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	£47,081	£45,432	£31,720	£24,157
Bank Borrowings Overdrafts	—	—	—	—	—	£43,333	£34,167	£24,167	£14,167
Called Up Share Capital	£1,000	£1,000	—	—	—	—	—	—	—
Cash Bank In Hand	£60,698	£357,856	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£109,755	£281,173	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0	—	—	—	—	—
Fixed Assets	£110	£4,567	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1,778	£291	£153	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£388,583	£545,663	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£135,564	—	—	—	—
Profit Loss Account Reserve	£387,583	£544,663	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1,808	£544	£334	—	—	—	—
Property Plant Equipment Gross Cost	—	—	£45,129	£45,210	£45,210	—	—	—	—
Shareholder Funds	£388,583	£545,663	—	—	—	—	—	—	—
Tangible Fixed Assets	£110	£4,567	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6,024	£550	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£38,041	£44,065	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£37,931	£39,498	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,567	£1,655	—	—	—	—	—	—	—
Total Fixed Assets Additions	£6,024	£550	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£38,041	£44,065	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£37,931	£39,498	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£1,567	£1,655	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£463,039	—	—	—	—

QUALITY RESPONSE LIMITED

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (9 changes)

Resigned Nicola Jane Coleman (person)

Resigned Ian Coleman (person)

Appointed Marten John Bryan (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of QUALITY RESPONSE LIMITED

Annual Accounts

Annual Accounts

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