{
  "company_number": "05970091",
  "name": "QAI Services Limited",
  "url": "/company/05970091",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2006-10-17",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43390",
      "description": "Other building completion and finishing",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43390"
    }
  ],
  "registered_address": {
    "id": 1674828,
    "url": "/address/1674828",
    "line1": "SOCOTEC HOUSE BRETBY BUSINESS PARK",
    "line2": "BRETBY",
    "post_town": "BURTON-ON-TRENT",
    "county": "DERBYSHIRE",
    "country": "ENGLAND",
    "postcode": "DE15 0YZ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05970091",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "MEDIUM",
    "filings": [
      {
        "url": "/company/05970091/accounts/2024-12-31",
        "pdf_url": "/company/05970091/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-01-01",
        "period_end": "2024-12-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": "129.00",
        "tangible_fixed_assets": "61724.00",
        "debtors": "7342092.00",
        "cash_bank_in_hand": "175943.00",
        "current_assets": "7518035.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3604953.00",
        "total_assets_less_current_liabilities": "3666677.00",
        "net_assets_liabilities": "3659721.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1200.00",
        "turnover": "12135805.00",
        "other_operating_income": null,
        "cost_sales": "93669.00",
        "gross_profit_loss": "12042136.00",
        "administrative_expenses": "10550809.00",
        "raw_materials_consumables": null,
        "staff_costs": "7828449.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1500753.00",
        "profit_before_tax": "1676521.00",
        "tax_on_profit": "-384784.00",
        "profit_loss_for_period": "2061305.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/05970091/accounts/2023-12-31",
        "pdf_url": "/company/05970091/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": "125.00",
        "tangible_fixed_assets": "91312.00",
        "debtors": "5118303.00",
        "cash_bank_in_hand": "605881.00",
        "current_assets": "5724184.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1517948.00",
        "total_assets_less_current_liabilities": "1609260.00",
        "net_assets_liabilities": "1598416.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1200.00",
        "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-April2024.zip"
      },
      {
        "url": "/company/05970091/accounts/2022-12-31",
        "pdf_url": "/company/05970091/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": "94.00",
        "tangible_fixed_assets": "128755.00",
        "debtors": "1064243.00",
        "cash_bank_in_hand": "2185185.00",
        "current_assets": "3249428.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "208087.00",
        "total_assets_less_current_liabilities": "336842.00",
        "net_assets_liabilities": "319810.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1200.00",
        "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-January2024.zip"
      },
      {
        "url": "/company/05970091/accounts/2021-10-31",
        "pdf_url": "/company/05970091/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": "79.00",
        "tangible_fixed_assets": "105393.00",
        "debtors": "1334500.00",
        "cash_bank_in_hand": "1962188.00",
        "current_assets": "3296688.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "453274.00",
        "total_assets_less_current_liabilities": "558667.00",
        "net_assets_liabilities": "544171.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1200.00",
        "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-May2022.zip"
      },
      {
        "url": "/company/05970091/accounts/2020-10-31",
        "pdf_url": "/company/05970091/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": "66.00",
        "tangible_fixed_assets": "108239.00",
        "debtors": "1550082.00",
        "cash_bank_in_hand": "1553856.00",
        "current_assets": "3103938.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "623650.00",
        "total_assets_less_current_liabilities": "731889.00",
        "net_assets_liabilities": "717902.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1200.00",
        "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-June2021.zip"
      },
      {
        "url": "/company/05970091/accounts/2019-10-31",
        "pdf_url": "/company/05970091/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": "50.00",
        "tangible_fixed_assets": "127653.00",
        "debtors": "749256.00",
        "cash_bank_in_hand": "1218741.00",
        "current_assets": "1967997.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "514879.00",
        "total_assets_less_current_liabilities": "642532.00",
        "net_assets_liabilities": "627705.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1200.00",
        "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-July2020.zip"
      },
      {
        "url": "/company/05970091/accounts/2018-10-31",
        "pdf_url": "/company/05970091/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "113408.00",
        "debtors": "562047.00",
        "cash_bank_in_hand": "1318844.00",
        "current_assets": "1880891.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "793003.00",
        "total_assets_less_current_liabilities": "906411.00",
        "net_assets_liabilities": "894968.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1500.00",
        "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-April2019.zip"
      },
      {
        "url": "/company/05970091/accounts/2017-10-31",
        "pdf_url": "/company/05970091/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "100822.00",
        "debtors": "583073.00",
        "cash_bank_in_hand": "951985.00",
        "current_assets": "1535058.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "773794.00",
        "total_assets_less_current_liabilities": "874616.00",
        "net_assets_liabilities": "863839.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1200.00",
        "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/05970091/accounts/2016-10-31",
        "pdf_url": "/company/05970091/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "63462.00",
        "debtors": "320231.00",
        "cash_bank_in_hand": "595897.00",
        "current_assets": "916128.00",
        "creditors_due_within_one_year": "510892.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "405236.00",
        "total_assets_less_current_liabilities": "468698.00",
        "net_assets_liabilities": "461406.00",
        "called_up_share_capital": "1200.00",
        "profit_loss_account_reserve": "452721.00",
        "shareholder_funds": "461406.00",
        "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-April2017.zip"
      },
      {
        "url": "/company/05970091/accounts/2015-10-31",
        "pdf_url": "/company/05970091/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "37849.00",
        "debtors": "417777.00",
        "cash_bank_in_hand": "213824.00",
        "current_assets": "631601.00",
        "creditors_due_within_one_year": "421974.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "209627.00",
        "total_assets_less_current_liabilities": "247476.00",
        "net_assets_liabilities": "239906.00",
        "called_up_share_capital": "1200.00",
        "profit_loss_account_reserve": "231221.00",
        "shareholder_funds": "239906.00",
        "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-June2016.zip"
      },
      {
        "url": "/company/05970091/accounts/2014-10-31",
        "pdf_url": "/company/05970091/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "31014.00",
        "debtors": "381338.00",
        "cash_bank_in_hand": "235988.00",
        "current_assets": "617326.00",
        "creditors_due_within_one_year": "340877.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "276449.00",
        "total_assets_less_current_liabilities": "307463.00",
        "net_assets_liabilities": "300950.00",
        "called_up_share_capital": "120.00",
        "profit_loss_account_reserve": "293345.00",
        "shareholder_funds": "300950.00",
        "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-June2015.zip"
      },
      {
        "url": "/company/05970091/accounts/2013-10-31",
        "pdf_url": "/company/05970091/accounts/2013-10-31.pdf",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "QAI Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "24167.00",
        "debtors": "307062.00",
        "cash_bank_in_hand": "219572.00",
        "current_assets": "526634.00",
        "creditors_due_within_one_year": "268264.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "258370.00",
        "total_assets_less_current_liabilities": "282537.00",
        "net_assets_liabilities": "276979.00",
        "called_up_share_capital": "120.00",
        "profit_loss_account_reserve": "269374.00",
        "shareholder_funds": "276979.00",
        "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-May2014.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2012-10-31",
        "filing_date": "2013-05-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05970091/accounts/2012-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05970091/filing-history/MzA3ODMyNjU4M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-10-31",
        "filing_date": "2012-04-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05970091/accounts/2011-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05970091/filing-history/MzA1NTE3MTYwM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-10-31",
        "filing_date": "2011-03-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05970091/accounts/2010-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05970091/filing-history/MzAzMzIxOTc3MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-10-31",
        "filing_date": "2010-04-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05970091/accounts/2009-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05970091/filing-history/MzAxNDI0Njg5OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-10-31",
        "filing_date": "2009-04-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05970091/accounts/2008-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05970091/filing-history/MjAyOTg5NTIwN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-10-31",
        "filing_date": "2008-05-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05970091/accounts/2007-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05970091/filing-history/MjAwNTY0Mzk3NGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05970091/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-14",
    "last_made_up": "2025-12-31"
  },
  "officers": [],
  "psc": [
    {
      "name": "Vernier Holdings Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/12290873",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2019-11-20",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T22:43:52.697050+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."
}