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 1
  • Chapman, Robert
    Engineer born in February 1949
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Robert Chapman
    Born in February 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Alford, Susanna
    Accountant
    Individual (1 offspring)
    Officer
    2003-12-01 ~ 2008-03-03
    OF - Secretary → CIF 0
  • 2
    Wagstaffe, Leslie
    Financial Director born in August 1945
    Individual (5 offsprings)
    Officer
    ~ 1996-01-04
    OF - Director → CIF 0
  • 3
    25 North Row, London
    Active Corporate (7 parents, 12 offsprings)
    Officer
    1990-12-31 ~ 2003-11-30
    PE - Secretary → CIF 0
parent relation
Company in focus

BORER DATA SYSTEMS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment
228 GBP2023-12-31
490 GBP2022-12-31
Fixed Assets - Investments
126,828 GBP2023-12-31
126,829 GBP2022-12-31
Fixed Assets
127,056 GBP2023-12-31
127,319 GBP2022-12-31
Total Inventories
75,532 GBP2023-12-31
69,523 GBP2022-12-31
Debtors
Current
365,325 GBP2023-12-31
347,048 GBP2022-12-31
Current assets - Investments
285,288 GBP2023-12-31
264,351 GBP2022-12-31
Cash at bank and in hand
237,148 GBP2023-12-31
277,387 GBP2022-12-31
Current Assets
963,293 GBP2023-12-31
958,309 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-77,968 GBP2023-12-31
-66,322 GBP2022-12-31
Net Current Assets/Liabilities
885,325 GBP2023-12-31
891,987 GBP2022-12-31
Total Assets Less Current Liabilities
1,012,381 GBP2023-12-31
1,019,306 GBP2022-12-31
Net Assets/Liabilities
1,012,381 GBP2023-12-31
1,019,306 GBP2022-12-31
Equity
Called up share capital
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Retained earnings (accumulated losses)
972,381 GBP2023-12-31
979,306 GBP2022-12-31
Equity
1,012,381 GBP2023-12-31
1,019,306 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,402 GBP2023-12-31
32,352 GBP2022-12-31
Furniture and fittings
13,155 GBP2023-12-31
13,155 GBP2022-12-31
Computers
20,434 GBP2023-12-31
20,434 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,991 GBP2023-12-31
65,941 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-19,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
32,352 GBP2022-12-31
Furniture and fittings
13,155 GBP2022-12-31
Computers
19,944 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
65,451 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
262 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,402 GBP2023-12-31
Furniture and fittings
13,155 GBP2023-12-31
Computers
20,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,763 GBP2023-12-31
Property, Plant & Equipment
Computers
228 GBP2023-12-31
490 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
105,412 GBP2023-12-31
99,171 GBP2022-12-31
Other Debtors
Current
95,403 GBP2023-12-31
79,694 GBP2022-12-31
Prepayments/Accrued Income
Current
7,101 GBP2023-12-31
7,575 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
157,409 GBP2023-12-31
160,608 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,162 GBP2023-12-31
8,239 GBP2022-12-31
Taxation/Social Security Payable
Current
21,221 GBP2023-12-31
14,362 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
52,585 GBP2023-12-31
43,721 GBP2022-12-31
Creditors
Current
77,968 GBP2023-12-31
66,322 GBP2022-12-31
Net Deferred Tax Liability/Asset
157,409 GBP2023-12-31
160,608 GBP2022-12-31
152,860 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,199 GBP2023-01-01 ~ 2023-12-31
7,748 GBP2022-01-01 ~ 2022-12-31
  • BORER DATA SYSTEMS LIMITED
    Info
    Registered number 01207085
    Unit 4 Winnersh Fields Gazelle Close, Winnersh, Wokingham RG41 5QS
    Private Limited Company incorporated on 1975-04-10 (50 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.