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
    Johnson, Sylvia Irene
    Company Director born in March 1955
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Mrs Sylvia Irene Johnson
    Born in March 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Keith
    Company Director born in April 1954
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Johnson, Keith
    Individual (1 offspring)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Keith Johnson
    Born in April 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Johnson, Marc
    Company Director born in November 1988
    Individual (3 offsprings)
    Officer
    2019-06-01 ~ now
    OF - director → CIF 0
Ceased 1
  • Peek, Steven John
    Company Director born in September 1958
    Individual
    Officer
    ~ 1998-03-26
    OF - director → CIF 0
parent relation
Company in focus

CENTRAL COMPUTER MANAGEMENT LIMITED

Previous name
SHIMCOURT LIMITED - 1980-12-31
Standard Industrial Classification
63110 - Data Processing, Hosting And Related Activities
Brief company account
Property, Plant & Equipment
111,986 GBP2024-08-31
116,711 GBP2023-08-31
Debtors
160,265 GBP2024-08-31
104,818 GBP2023-08-31
Cash at bank and in hand
260,963 GBP2024-08-31
221,840 GBP2023-08-31
Current Assets
423,529 GBP2024-08-31
329,811 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-121,013 GBP2024-08-31
-67,358 GBP2023-08-31
Net Current Assets/Liabilities
302,516 GBP2024-08-31
262,453 GBP2023-08-31
Total Assets Less Current Liabilities
414,502 GBP2024-08-31
379,164 GBP2023-08-31
Net Assets/Liabilities
386,506 GBP2024-08-31
349,986 GBP2023-08-31
Equity
Called up share capital
103 GBP2024-08-31
103 GBP2023-08-31
Retained earnings (accumulated losses)
386,403 GBP2024-08-31
349,883 GBP2023-08-31
Equity
386,506 GBP2024-08-31
349,986 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,201 GBP2024-08-31
193,825 GBP2023-08-31
Computers
66,710 GBP2024-08-31
65,232 GBP2023-08-31
Motor vehicles
108,047 GBP2024-08-31
169,178 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
369,958 GBP2024-08-31
428,235 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-114,121 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-114,121 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,074 GBP2024-08-31
167,555 GBP2023-08-31
Computers
49,278 GBP2024-08-31
44,943 GBP2023-08-31
Motor vehicles
32,620 GBP2024-08-31
99,026 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,972 GBP2024-08-31
311,524 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,519 GBP2023-09-01 ~ 2024-08-31
Computers
4,335 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
21,609 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,463 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-88,015 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-88,015 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
19,127 GBP2024-08-31
26,270 GBP2023-08-31
Computers
17,432 GBP2024-08-31
20,289 GBP2023-08-31
Motor vehicles
75,427 GBP2024-08-31
70,152 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
97,920 GBP2024-08-31
77,098 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
213 GBP2023-08-31
Other Debtors
Current
43,618 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
18,727 GBP2024-08-31
27,507 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
160,265 GBP2024-08-31
104,818 GBP2023-08-31
Trade Creditors/Trade Payables
Current
17,799 GBP2024-08-31
2,394 GBP2023-08-31
Other Taxation & Social Security Payable
Current
68,849 GBP2024-08-31
42,287 GBP2023-08-31
Other Creditors
Current
34,365 GBP2024-08-31
22,677 GBP2023-08-31
Creditors
Current
121,013 GBP2024-08-31
67,358 GBP2023-08-31
Equity
Called up share capital
103 GBP2024-08-31
103 GBP2023-08-31
Related profiles found in government register
  • CENTRAL COMPUTER MANAGEMENT LIMITED
    Info
    SHIMCOURT LIMITED - 1980-12-31
    Registered number 01514281
    Sovereign House Lower Oakham Way, Oakham Business Park, Mansfield, Nottinghamshire NG18 5BY
    Private Limited Company incorporated on 1980-08-27 (44 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
  • CENTRAL COMPUTER MANAGEMENT LTD
    S
    Registered number 01514281
    Sovereign House, Lower Oakham Way, Mansfield, Nottinghamshire, United Kingdom, NG18 5BY
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Sovereign House, Lower Oakham Way, Mansfield, Nottinghamshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-11-30
    Person with significant control
    2022-11-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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