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
  • Shaw, Christopher
    Director born in June 1965
    Individual (4 offsprings)
    Officer
    1996-06-05 ~ now
    OF - Director → CIF 0
    Mr Christopher Shaw
    Born in June 1965
    Individual (4 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 10
  • 1
    Gordon, Nicholas Adrian
    Computer Services born in May 1967
    Individual (3 offsprings)
    Officer
    ~ 1997-09-30
    OF - Director → CIF 0
  • 2
    Surrey, Derek Jonathan
    Accountant born in November 1956
    Individual (1 offspring)
    Officer
    2000-09-01 ~ 2020-12-31
    OF - Director → CIF 0
  • 3
    Brown, Damion Hillman
    Administrator born in September 1975
    Individual
    Officer
    2002-04-06 ~ 2003-12-01
    OF - Director → CIF 0
  • 4
    Capstick, Cara
    Managing Director born in November 1976
    Individual (3 offsprings)
    Officer
    2000-02-01 ~ 2019-03-01
    OF - Director → CIF 0
  • 5
    Poynter, Kevin Paul
    Sales Director born in February 1968
    Individual
    Officer
    2002-04-06 ~ 2002-11-08
    OF - Director → CIF 0
  • 6
    Shaw, Christopher
    Computer Services born in June 1965
    Individual (4 offsprings)
    Officer
    ~ 1991-12-17
    OF - Director → CIF 0
  • 7
    Parker, Anthony John
    Director born in July 1949
    Individual (2 offsprings)
    Officer
    ~ 2019-11-27
    OF - Director → CIF 0
    Parker, Anthony John
    Individual (2 offsprings)
    Officer
    ~ 2019-11-27
    OF - Secretary → CIF 0
    Mr Anthony John Parker
    Born in July 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-27
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 8
    Fay Capstick
    Born in March 1997
    Individual
    Person with significant control
    2020-03-05 ~ 2021-09-27
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 9
    Booth, Paul Ian
    Director born in February 1972
    Individual (2 offsprings)
    Officer
    2020-10-08 ~ 2022-02-28
    OF - Director → CIF 0
  • 10
    Bassett, Phill Ronald
    Sales Director born in April 1968
    Individual
    Officer
    2013-04-06 ~ 2015-07-01
    OF - Director → CIF 0
parent relation
Company in focus

P.S. COMPUTER SERVICES LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Property, Plant & Equipment
3,819 GBP2024-03-31
3,457 GBP2023-03-31
Debtors
577,601 GBP2024-03-31
624,938 GBP2023-03-31
Cash at bank and in hand
9,892 GBP2024-03-31
4,405 GBP2023-03-31
Current Assets
587,493 GBP2024-03-31
629,343 GBP2023-03-31
Net Current Assets/Liabilities
-121,299 GBP2024-03-31
-113,693 GBP2023-03-31
Total Assets Less Current Liabilities
-117,480 GBP2024-03-31
-110,236 GBP2023-03-31
Creditors
Non-current
-31,790 GBP2024-03-31
-57,839 GBP2023-03-31
Net Assets/Liabilities
-149,270 GBP2024-03-31
-168,075 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-149,370 GBP2024-03-31
-168,175 GBP2023-03-31
Equity
-149,270 GBP2024-03-31
-168,075 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,845 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,845 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,439 GBP2024-03-31
140,099 GBP2023-03-31
Computers
8,478 GBP2024-03-31
8,478 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,917 GBP2024-03-31
148,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137,620 GBP2024-03-31
136,642 GBP2023-03-31
Computers
8,478 GBP2024-03-31
8,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,098 GBP2024-03-31
145,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
978 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,819 GBP2024-03-31
3,457 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
569,826 GBP2024-03-31
603,676 GBP2023-03-31
Other Debtors
Current
3,547 GBP2024-03-31
2,502 GBP2023-03-31
Prepayments/Accrued Income
Current
4,228 GBP2024-03-31
18,760 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
577,601 GBP2024-03-31
624,938 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,642 GBP2024-03-31
5,487 GBP2023-03-31
Other Remaining Borrowings
Current
20,407 GBP2024-03-31
28,909 GBP2023-03-31
Trade Creditors/Trade Payables
Current
560,284 GBP2024-03-31
625,720 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,191 GBP2024-03-31
16,101 GBP2023-03-31
Other Creditors
Current
78,622 GBP2024-03-31
63,243 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,646 GBP2024-03-31
3,576 GBP2023-03-31
Other Creditors
Non-current
31,790 GBP2024-03-31
57,839 GBP2023-03-31

Related profiles found in government register
  • P.S. COMPUTER SERVICES LIMITED
    Info
    Registered number 02221362
    3-4 Eastwood Court Broadwater Road, Romsey, Hampshire SO51 8JJ
    Private Limited Company incorporated on 1988-02-15 (37 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
  • P S COMPUTER SERVICES LIMITED
    S
    Registered number 02221362
    Westbury House, 14 Bellevue Road, Southampton, England, SO15 2AY
    ENGLAND & WALES
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 3-4 Eastwood Court Broadwater Road, Romsey, Hampshire, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -400 GBP2020-03-31
    Officer
    2011-09-09 ~ 2011-11-08
    CIF 1 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.