Quality Assured Property Maintenance Limited
SC225578 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2001-11-22
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-10-31 · MEDIUM
- Next accounts due
- 2026-07-31 in 43 days
- Confirmation statement
- last made up 2025-11-20 · next due 2026-12-04
Registered office
Utilities House40 North Ellen Street
Dundee
Dd3 7dh
Peer comparison
Compared against 306 UK companies in SIC 43999 (Other specialised construction activities n.e.c.) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Oct 2024) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Oct 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2024) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Oct 2024) · Full accounts — profit & loss and balance sheet.
| Year ending | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover |
£14,045,195
↑16.6%
|
£12,050,611
|
— |
— |
— |
| Gross profit |
£3,493,302
↑13.7%
|
£3,071,635
|
— |
— |
— |
| Operating profit |
£1,138,151
↑12.6%
|
£1,010,560
|
— |
— |
— |
| Profit before tax |
£1,124,899
↑14.1%
|
£986,212
|
— |
— |
— |
| Profit / loss |
£843,159
↑10.9%
|
£760,603
|
— |
— |
— |
| Balance sheet | |||||
| Current assets |
£3,903,291
↓8.2%
|
£4,249,868
↑8.5%
|
£3,916,574
↑35.5%
|
£2,890,805
↑17.9%
|
£2,452,576
|
| Cash |
£552,618
↓36.1%
|
£865,416
↑17.0%
|
£739,555
↑14.1%
|
£648,242
↑115.5%
|
£300,781
|
| Debtors |
£3,297,633
↓0.8%
|
£3,325,465
↑6.7%
|
£3,118,107
↑42.2%
|
£2,193,126
↑4.0%
|
£2,108,377
|
| Net current assets |
£1,496,696
↓32.4%
|
£2,213,771
↑10.5%
|
£2,004,276
↑23.9%
|
£1,617,176
↑33.5%
|
£1,211,672
|
| Net assets |
£1,774,772
↓28.7%
|
£2,490,040
↑26.7%
|
£1,965,247
↑43.5%
|
£1,369,386
↑15.7%
|
£1,183,872
|
| Equity |
£1,774,772
↓28.7%
|
£2,490,040
↑26.7%
|
£1,965,247
↑43.5%
|
£1,369,386
↑15.7%
|
£1,183,872
|
| Other | |||||
| Average employees |
114
↑2.7%
|
111
↑48.0%
|
75
|
0
↓100.0%
|
63
|
| Dividends paid |
£1,558,427
↑560.9%
|
£235,810
|
— |
— |
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (13)
- Stewart, Neil · Director appointed 2024-04-17
- Taylor, Jodie Dawn · Director appointed 2024-04-17
- Grant, Janice · Director appointed 2018-05-31
- Ward, Stephen John · Director appointed 2018-05-31
- Ward, June Gillian · Director appointed 2018-05-31 resigned 2024-06-07
- Murray, David · Director appointed 2007-12-01 resigned 2018-05-31
- Campbell, Norman Dolan · Director appointed 2007-12-01 resigned 2018-05-31
- Ward, Robert · Director appointed 2001-11-22 resigned 2018-05-31
- Barnett, Jade Taylor · Director appointed 2005-12-16 resigned 2012-09-28
- Ward, Carol · Director appointed 2005-12-16 resigned 2007-12-01
- Barnett, William Robertson · Director appointed 2001-11-22 resigned 2007-12-01
- Hornby, Steven · Director appointed 2005-12-16 resigned 2006-12-31
- Oswalds Of Edinburgh Limited · Corporate Nominee Secretary appointed 2001-11-22 resigned 2001-11-22
People with significant control (4)
-
Mr Norman Dolan Campbell Ceased 2018-05-31Individual Psc · Scottish · resident in Scotland · born 6/1956 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr David William Murray Ceased 2018-05-31Individual Psc · Scottish · resident in Scotland · born 1/1957 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Robert Ward Ceased 2018-05-31Individual Psc · British · resident in Scotland · born 1/1958 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Sjw Scotland Ltd ActiveCorporate Entity Psc · notified 2018-05-31Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (9)
2 outstanding · 7 satisfied
-
Held by Ecapital Commercial Finance (North) LimitedCreated 2024-09-04
-
Held by Stephen Ward, June Ward and Janice GrantCreated 2024-06-07
-
Held by The Royal Bank of Scotland PLCCreated 2020-10-22 · satisfied 2023-11-10
-
Held by Advantedge Commercial Finance (North) LimitedCreated 2020-03-13 · satisfied 2023-09-28
-
Held by Thincats Participations LimitedCreated 2018-05-31 · satisfied 2020-02-21
-
Held by The Royal Bank of Scotland PLCCreated 2017-03-02 · satisfied 2018-03-2230 byron street, dundee. ANG38346.
-
Held by The Royal Bank of Scotland PLCCreated 2015-12-22 · satisfied 2018-03-2230 byron street, dundee. ANG38346.
-
Standard security SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2006-11-23 · satisfied 2008-02-02Benvie house, unit 2, the garden works, benvie road, dundee.
-
Bond & floating charge SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2002-10-01 · satisfied 2018-05-30Undertaking and all property and assets present and future of the company including uncalled capital.
Recent filings (15)
- 2025-11-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-16 Medium-company accounts AA Accounts
- 2024-12-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-21 Mortgage alter floating charge with number (paper) 466(Scot) Mortgage
- 2024-09-04 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-06-16 Termination director company with name termination date TM01 Officers
- 2024-06-11 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-04-26 Total-exemption-full accounts AA Accounts
- 2024-04-18 Appointment of director AP01 Officers
- 2024-04-18 Appointment of director AP01 Officers
- 2024-01-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-10 Mortgage satisfy charge full MR04 Mortgage
- 2023-09-28 Mortgage satisfy charge full MR04 Mortgage
- 2023-05-30 Total-exemption-full accounts AA Accounts
- 2022-11-29 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register