Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 July 2027
- Last conf. stmt
- 3 July 2026
Qserve Group UK Ltd
- Incorporated
- 4 July 2019 (7 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Gerrit Willem BosMarten Evert De BruinJan Hendrik Van Lochem
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 282 Farnborough RoadFarnboroughGU14 7NA
Officers
Not loaded yet. See them on Companies House
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
Gerrit Willem Bos
Individual · Notified 5 July 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Dutch
Born October 1968 (58)
Marten Evert De Bruin
Individual · Notified 5 July 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Dutch
Born November 1969
Jan Hendrik Van Lochem
Individual · Notified 4 July 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Dutch
Born February 1965 (61)
Qserve Group B.V.
Corporate entity · Notified 4 July 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Besloten Vennootschap
Reg. no. 36053168
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £50,695
- Cash
- £141,221
- Employees
- 4
- Debt Ratio
- 92%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £679 | £2,350 | £4,690 | £3,133 | £1,691 | £822 |
| Current Assets | £660,067 | £451,418 | £332,942 | £306,786 | £69,498 | £23,552 |
| Debtors | £518,846 | £273,948 | £275,061 | £200,912 | £37,237 | £16,683 |
| Cash | £141,221 | £177,470 | £57,881 | £105,874 | £32,261 | £6,869 |
| Creditors (< 1 year) | £610,051 | £281,055 | £209,829 | £246,909 | £91,385 | |
| Creditors (> 1 year) | £0 | £73,312 | £89,491 | £128,314 | £42,438 | |
| Net Current Assets | £50,016 | £170,363 | £123,113 | £59,877 | (£21,887) | (£18,489) |
| Net Assets | £50,695 | £172,713 | £54,491 | (£26,481) | (£148,510) | (£60,105) |
| Shareholder Funds | £50,695 | £172,713 | £54,491 | (£26,481) | (£148,510) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 July 2026 | Confirmation statement with updates | 3 July 2026 | ||
| 15 July 2026 | Other filing | |||
| 15 July 2026 | Other filing | |||
| 18 August 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 16 July 2025 | Confirmation statement with updates | 3 July 2025 |
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