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 4
  • 1
    Heaver, Linda Geraldine
    Teacher born in February 1952
    Individual (6 offsprings)
    Officer
    2006-07-01 ~ now
    OF - Director → CIF 0
    Heaver, Linda Geraldine
    Individual (6 offsprings)
    Officer
    2000-05-31 ~ now
    OF - Secretary → CIF 0
    Mrs Linda Geraldine Heaver
    Born in February 1952
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Heaver, Paul Malcolm
    Chartered Accountant born in July 1948
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Paul Malcolm Heaver
    Born in July 1948
    Individual (6 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Heaver, Benedict James
    Commercial Manager born in December 1980
    Individual (1 offspring)
    Officer
    2017-03-04 ~ now
    OF - Director → CIF 0
    Mr Benedict James Heaver
    Born in December 1980
    Individual (1 offspring)
    Person with significant control
    2017-03-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    The Point, Weaver Road, Lincoln, Lincolnshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    3,581,814 GBP2024-06-30
    Person with significant control
    2020-09-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Kirk, Nicholas John
    Chartered Accountant born in December 1943
    Individual (1 offspring)
    Officer
    ~ 1997-05-01
    OF - Director → CIF 0
    Kirk, Nicholas John
    Individual (1 offspring)
    Officer
    ~ 1997-05-01
    OF - Secretary → CIF 0
  • 2
    Hair, Ronald Eric
    Chartered Accountant born in July 1940
    Individual (1 offspring)
    Officer
    ~ 1997-05-01
    OF - Director → CIF 0
  • 3
    Major, John Hildred
    Chartered Accountant born in May 1946
    Individual
    Officer
    ~ 1992-02-28
    OF - Director → CIF 0
  • 4
    Camamile, Nevile James
    Chartered Accountant born in February 1933
    Individual
    Officer
    ~ 2000-05-31
    OF - Director → CIF 0
  • 5
    Heaver, Paul Malcolm
    Individual (6 offsprings)
    Officer
    1997-05-01 ~ 2000-05-31
    OF - Secretary → CIF 0
parent relation
Company in focus

STREETS HEAVER COMPUTER SYSTEMS LIMITED

Previous names
COMPUTE ACCOUNTING LIMITED - 1992-06-15
COMPUTE ACCOUNTANCY LIMITED - 1986-10-17
VADEPORT LIMITED - 1986-06-09
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
6,367,375 GBP2023-07-01 ~ 2024-06-30
5,348,103 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
848,868 GBP2023-07-01 ~ 2024-06-30
648,581 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,518,507 GBP2023-07-01 ~ 2024-06-30
4,699,522 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
4,307,554 GBP2023-07-01 ~ 2024-06-30
3,637,395 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,297,835 GBP2023-07-01 ~ 2024-06-30
1,120,403 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
52,366 GBP2023-07-01 ~ 2024-06-30
13,394 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,350,201 GBP2023-07-01 ~ 2024-06-30
1,133,797 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
214,481 GBP2023-07-01 ~ 2024-06-30
159,776 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,135,720 GBP2023-07-01 ~ 2024-06-30
974,021 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,135,720 GBP2023-07-01 ~ 2024-06-30
974,021 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,026,493 GBP2024-06-30
1,093,825 GBP2023-06-30
Fixed Assets - Investments
1,010 GBP2024-06-30
1,010 GBP2023-06-30
Fixed Assets
1,027,503 GBP2024-06-30
1,094,835 GBP2023-06-30
Debtors
1,431,325 GBP2024-06-30
922,792 GBP2023-06-30
Current assets - Investments
790,555 GBP2024-06-30
590,200 GBP2023-06-30
Cash at bank and in hand
3,272,609 GBP2024-06-30
2,773,278 GBP2023-06-30
Current Assets
5,494,489 GBP2024-06-30
4,286,270 GBP2023-06-30
Creditors
Current
1,644,633 GBP2024-06-30
1,128,113 GBP2023-06-30
Net Current Assets/Liabilities
3,849,856 GBP2024-06-30
3,158,157 GBP2023-06-30
Total Assets Less Current Liabilities
4,877,359 GBP2024-06-30
4,252,992 GBP2023-06-30
Net Assets/Liabilities
4,746,956 GBP2024-06-30
4,111,236 GBP2023-06-30
Equity
Called up share capital
52,770 GBP2024-06-30
52,770 GBP2023-06-30
52,770 GBP2022-06-30
Retained earnings (accumulated losses)
4,694,186 GBP2024-06-30
4,058,466 GBP2023-06-30
3,484,445 GBP2022-06-30
Equity
4,746,956 GBP2024-06-30
4,111,236 GBP2023-06-30
3,537,215 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-07-01 ~ 2024-06-30
-400,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-500,000 GBP2023-07-01 ~ 2024-06-30
-400,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,135,720 GBP2023-07-01 ~ 2024-06-30
974,021 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,133,633 GBP2023-07-01 ~ 2024-06-30
2,638,654 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
314,424 GBP2023-07-01 ~ 2024-06-30
274,672 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
168,917 GBP2023-07-01 ~ 2024-06-30
120,872 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,616,974 GBP2023-07-01 ~ 2024-06-30
3,034,198 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
852023-07-01 ~ 2024-06-30
792022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
166,501 GBP2023-07-01 ~ 2024-06-30
126,087 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
225,833 GBP2023-07-01 ~ 2024-06-30
62,470 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
337,550 GBP2023-07-01 ~ 2024-06-30
215,421 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
629,352 GBP2024-06-30
629,352 GBP2023-06-30
Plant and equipment
122,525 GBP2024-06-30
95,853 GBP2023-06-30
Furniture and fittings
197,611 GBP2024-06-30
162,792 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
129,857 GBP2024-06-30
119,271 GBP2023-06-30
Plant and equipment
75,006 GBP2024-06-30
65,341 GBP2023-06-30
Furniture and fittings
99,487 GBP2024-06-30
84,510 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,586 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
9,823 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
14,977 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
499,495 GBP2024-06-30
510,081 GBP2023-06-30
Plant and equipment
47,519 GBP2024-06-30
30,512 GBP2023-06-30
Furniture and fittings
98,124 GBP2024-06-30
78,282 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
291,084 GBP2024-06-30
291,084 GBP2023-06-30
Computers
466,446 GBP2024-06-30
433,090 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,707,018 GBP2024-06-30
1,612,171 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-4,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
86,063 GBP2024-06-30
27,810 GBP2023-06-30
Computers
290,112 GBP2024-06-30
221,414 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680,525 GBP2024-06-30
518,346 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
58,253 GBP2023-07-01 ~ 2024-06-30
Computers
72,862 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,501 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
205,021 GBP2024-06-30
263,274 GBP2023-06-30
Computers
176,334 GBP2024-06-30
211,676 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,279,740 GBP2024-06-30
790,976 GBP2023-06-30
Other Debtors
Current
23,156 GBP2024-06-30
15,490 GBP2023-06-30
Prepayments/Accrued Income
Current
127,556 GBP2024-06-30
137,826 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,431,325 GBP2024-06-30
922,792 GBP2023-06-30
Trade Creditors/Trade Payables
Current
195,499 GBP2024-06-30
90,731 GBP2023-06-30
Corporation Tax Payable
Current
225,833 GBP2024-06-30
72,142 GBP2023-06-30
Other Taxation & Social Security Payable
Current
77,221 GBP2024-06-30
73,757 GBP2023-06-30
Other Creditors
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
834,299 GBP2024-06-30
705,464 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
130,403 GBP2024-06-30
141,756 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,270 shares2024-06-30
Class 2 ordinary share
5,000 shares2024-06-30
Related profiles found in government register
  • STREETS HEAVER COMPUTER SYSTEMS LIMITED
    Info
    COMPUTE ACCOUNTING LIMITED - 1992-06-15
    COMPUTE ACCOUNTANCY LIMITED - 1986-10-17
    VADEPORT LIMITED - 1986-06-09
    Registered number 01999298
    The Point, Weaver Road, Lincoln LN6 3QN
    Private Limited Company incorporated on 1986-03-13 (39 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
  • STREETS HEAVER COMPUTER SYSTEMS LIMITED
    S
    Registered number 1999298
    The Point, Weaver Road, Lincoln, England, LN6 3QN
    Limited Company in Registered In England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SYSTEMDIGIT LIMITED - 1992-01-28
    The Point, Weaver Road, Lincoln, Lincolsnshire
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ 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.