The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Harper, Abigail
Born in June 1974Individual (2 offsprings)Officer
2025-05-01 ~ nowOF - Director → CIF 0 - 2
Cibulka, Martin
Born in May 1986Individual (3 offsprings)Officer 2025-05-01 ~ nowOF - Director → CIF 0 - 3
Fryett, Jonathan Walter Pursall
Born in December 1950Individual (8 offsprings)Officer ~ nowOF - Director → CIF 0Fryett, Jonathan Walter Pursall
Individual (8 offsprings)Officer ~ nowOF - Secretary → CIF 0Mr Jonathan Walter Pursall Fryett
Born in December 1950Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Hairsine, Robert Colin
Chartered Engineer born in March 1944IndividualOfficer ~ 2007-07-17OF - Director → CIF 0 - 2
Chambers, Ian Leslie
Chartered Engineer born in May 1960IndividualOfficer ~ 2025-03-31OF - Director → CIF 0 - 3
Garner, Graham
Chartered Engineer born in December 1927IndividualOfficer ~ 1992-08-31OF - Director → CIF 0 - 4
Pearce, Richard Martin
Software & Hardware Engineer born in June 1951IndividualOfficer ~ 2020-11-21OF - Director → CIF 0
Company in focus
COMPUTER AND DESIGN SERVICES LIMITED
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
50,524 GBP2024-02-29
29,781 GBP2023-02-28
Fixed Assets - Investments
19,600 GBP2024-02-29
19,600 GBP2023-02-28
Fixed Assets
70,124 GBP2024-02-29
49,381 GBP2023-02-28
Debtors
3,379,785 GBP2024-02-29
3,057,434 GBP2023-02-28
Cash at bank and in hand
1,875,037 GBP2024-02-29
2,527,794 GBP2023-02-28
Current Assets
5,254,822 GBP2024-02-29
5,585,228 GBP2023-02-28
Creditors
Current
3,114,804 GBP2024-02-29
3,282,200 GBP2023-02-28
Net Current Assets/Liabilities
2,140,018 GBP2024-02-29
2,303,028 GBP2023-02-28
Total Assets Less Current Liabilities
2,210,142 GBP2024-02-29
2,352,409 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
2,210,042 GBP2024-02-29
2,352,309 GBP2023-02-28
Equity
2,210,142 GBP2024-02-29
2,352,409 GBP2023-02-28
Average Number of Employees
372023-03-01 ~ 2024-02-29
352022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
251,260 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
251,260 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,242 GBP2024-02-29
72,224 GBP2023-02-28
Computers
50,534 GBP2024-02-29
40,470 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
129,776 GBP2024-02-29
112,694 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-17,977 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-17,977 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,079 GBP2024-02-29
65,537 GBP2023-02-28
Computers
27,173 GBP2024-02-29
17,376 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,252 GBP2024-02-29
82,913 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,667 GBP2023-03-01 ~ 2024-02-29
Computers
9,797 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,464 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,125 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,125 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
27,163 GBP2024-02-29
6,687 GBP2023-02-28
Computers
23,361 GBP2024-02-29
23,094 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
19,600 GBP2023-02-28
Investments in Group Undertakings
19,600 GBP2024-02-29
19,600 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,820,128 GBP2024-02-29
1,843,778 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
1,559,657 GBP2024-02-29
1,213,656 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
3,379,785 GBP2024-02-29
3,057,434 GBP2023-02-28
Trade Creditors/Trade Payables
Current
257,344 GBP2024-02-29
188,918 GBP2023-02-28
Amounts owed to group undertakings
Current
346,756 GBP2024-02-29
407,688 GBP2023-02-28
Other Taxation & Social Security Payable
Current
311,588 GBP2024-02-29
287,317 GBP2023-02-28
Other Creditors
Current
797,832 GBP2024-02-29
845,704 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
216,667 GBP2024-02-29
More than five year
266,667 GBP2023-02-28
All periods
216,667 GBP2024-02-29
266,667 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
- Registered number 01161218
COMPUTER AND DESIGN SERVICES LIMITED
Info
Arrowsmith Court, 10 Station Approach, Broadstone, Dorset BH18 8AXPRIVATE LIMITED COMPANY incorporated on 1974-02-26 (51 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.