{ "company_number": "05170782", "name": "Qube Vocational Development Limited", "url": "/company/05170782", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-07-05", "dissolved_on": null, "sic_codes": [ { "code": "85590", "description": "Other education n.e.c.", "section": "P", "section_name": "Education", "url": "/sic/85590" } ], "registered_address": { "id": 5115, "url": "/address/5115", "line1": "CHURCH FARM MAIN STREET", "line2": "CV23 0SH", "post_town": "WILLEY", "county": "WARKS", "country": "UNITED KINGDOM", "postcode": "CV23 0SH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170782", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2022-04-30", "last_made_up": "2020-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05170782/accounts/2020-07-31", "pdf_url": "/company/05170782/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2019-08-01", "period_end": "2020-07-31", "entity_name": "Qube Vocational Development Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2613.00", "debtors": "9321.00", "cash_bank_in_hand": "7012.00", "current_assets": "16333.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15117.00", "total_assets_less_current_liabilities": "17730.00", "net_assets_liabilities": "17730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "504.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-7749.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/05170782/accounts/2019-07-31", "pdf_url": "/company/05170782/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2018-08-01", "period_end": "2019-07-31", "entity_name": "Qube Vocational Development Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3266.00", "debtors": "16854.00", "cash_bank_in_hand": "13024.00", "current_assets": "29878.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26688.00", "total_assets_less_current_liabilities": "29954.00", "net_assets_liabilities": "29463.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "504.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-10549.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/05170782/accounts/2018-07-31", "pdf_url": "/company/05170782/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2017-08-01", "period_end": "2018-07-31", "entity_name": "Qube Vocational Development Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3843.00", "debtors": "16374.00", "cash_bank_in_hand": "34733.00", "current_assets": "51107.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48406.00", "total_assets_less_current_liabilities": "52249.00", "net_assets_liabilities": "52012.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "504.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-16360.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/05170782/accounts/2017-07-31", "pdf_url": "/company/05170782/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Qube Vocational Development Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4521.00", "debtors": "61198.00", "cash_bank_in_hand": "27273.00", "current_assets": "88471.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78423.00", "total_assets_less_current_liabilities": "82944.00", "net_assets_liabilities": "82372.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "504.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/05170782/accounts/2016-07-31", "pdf_url": "/company/05170782/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Qube Vocational Development Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5319.00", "debtors": "51560.00", "cash_bank_in_hand": "43433.00", "current_assets": "94993.00", "creditors_due_within_one_year": "7908.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87085.00", "total_assets_less_current_liabilities": "92404.00", "net_assets_liabilities": "91340.00", "called_up_share_capital": "504.00", "profit_loss_account_reserve": "90836.00", "shareholder_funds": "91340.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/05170782/accounts/2015-07-31", "pdf_url": "/company/05170782/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Qube Vocational Development Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6257.00", "debtors": "51678.00", "cash_bank_in_hand": "53035.00", "current_assets": "104713.00", "creditors_due_within_one_year": "5535.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99178.00", "total_assets_less_current_liabilities": "105435.00", "net_assets_liabilities": "104184.00", "called_up_share_capital": "504.00", "profit_loss_account_reserve": "103680.00", "shareholder_funds": "104184.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/05170782/accounts/2014-07-31", "pdf_url": "/company/05170782/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Qube Vocational Development Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7361.00", "debtors": "46922.00", "cash_bank_in_hand": "141539.00", "current_assets": "188461.00", "creditors_due_within_one_year": "37972.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "150489.00", "total_assets_less_current_liabilities": "157850.00", "net_assets_liabilities": "156378.00", "called_up_share_capital": "504.00", "profit_loss_account_reserve": "155874.00", "shareholder_funds": "156378.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/05170782/accounts/2013-07-31", "pdf_url": "/company/05170782/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Qube Vocational Development Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8260.00", "debtors": "21818.00", "cash_bank_in_hand": "97830.00", "current_assets": "119648.00", "creditors_due_within_one_year": "31072.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88576.00", "total_assets_less_current_liabilities": "96836.00", "net_assets_liabilities": "95439.00", "called_up_share_capital": "504.00", "profit_loss_account_reserve": "94935.00", "shareholder_funds": "95439.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/05170782/accounts/2012-07-31", "pdf_url": "/company/05170782/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Qube Vocational Development ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9718.00", "debtors": "36944.00", "cash_bank_in_hand": "77311.00", "current_assets": "114255.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68773.00", "total_assets_less_current_liabilities": "78491.00", "net_assets_liabilities": "77094.00", "called_up_share_capital": "504.00", "profit_loss_account_reserve": "76590.00", "shareholder_funds": "77094.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" }, { "url": "/company/05170782/accounts/2011-07-31", "pdf_url": "/company/05170782/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "Qube Vocational Development Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10508.00", "debtors": "54938.00", "cash_bank_in_hand": "80015.00", "current_assets": "134953.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42138.00", "total_assets_less_current_liabilities": "52646.00", "net_assets_liabilities": "40405.00", "called_up_share_capital": "504.00", "profit_loss_account_reserve": "39901.00", "shareholder_funds": "40405.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" }, { "url": "/company/05170782/accounts/2010-07-31", "pdf_url": "/company/05170782/accounts/2010-07-31.pdf", "made_up_date": "2010-07-31", "period_start": "2010-07-31", "period_end": "2010-07-31", "entity_name": "Qube Vocational Development Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12362.00", "debtors": null, "cash_bank_in_hand": "88431.00", "current_assets": "144021.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56967.00", "total_assets_less_current_liabilities": "69329.00", "net_assets_liabilities": "23097.00", "called_up_share_capital": "504.00", "profit_loss_account_reserve": "22593.00", "shareholder_funds": "23097.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-07-31", "filing_date": "2010-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05170782/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170782/filing-history/MzAwODYxNDU2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05170782/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170782/filing-history/MjAyMjM5NTkwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05170782/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170782/filing-history/MjAwMzk5OTQ1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-06-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05170782/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170782/filing-history/MTgxMDE2ODMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2005-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05170782/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170782/filing-history/MTUzMDk2NTE1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05170782/filing-history" }, "confirmation_statement": { "next_due": "2022-06-23", "last_made_up": "2021-06-09" }, "officers": [], "psc": [ { "name": "Mr Stefan Thresh", "kind": "individual-person-with-significant-control", "person_url": "/person/4745037", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }