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
Stone, Mark Andrew
Born in August 1979Individual (10 offsprings)Officer
2020-11-19 ~ nowOF - Director → CIF 0 - 2
Stone, Natalie
Born in September 1973Individual (3 offsprings)Officer 2021-01-01 ~ nowOF - Director → CIF 0 - 3
1 Mantholme Offices, Molescroft Grange Farm, Grange Way, Beverley, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)907 GBP2024-11-30Person with significant control 2020-11-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Creamer, Andrew John
Director born in April 1967IndividualOfficer ~ 2020-11-19OF - Director → CIF 0Mr Andrew John Creamer
Born in April 1967IndividualPerson with significant control 2017-03-15 ~ 2020-11-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Millington, Andrew David
Director born in May 1960IndividualOfficer ~ 2020-11-19OF - Director → CIF 0Millington, Andrew David
IndividualOfficer ~ 2020-11-19OF - Secretary → CIF 0Mr Andrew David Millington
Born in May 1960IndividualPerson with significant control 2016-05-15 ~ 2020-11-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
COMMERCIAL SYSTEMS CONSULTANTS LIMITED
Standard Industrial Classification
62030 - Computer Facilities Management Activities
Brief company account
Property, Plant & Equipment
89,776 GBP2024-11-30
18,244 GBP2023-11-30
Total Inventories
5,601 GBP2024-11-30
7,462 GBP2023-11-30
Debtors
620,193 GBP2024-11-30
610,951 GBP2023-11-30
Cash at bank and in hand
60,858 GBP2024-11-30
39,001 GBP2023-11-30
Current Assets
686,652 GBP2024-11-30
657,414 GBP2023-11-30
Creditors
Current
230,505 GBP2024-11-30
166,851 GBP2023-11-30
Net Current Assets/Liabilities
456,147 GBP2024-11-30
490,563 GBP2023-11-30
Total Assets Less Current Liabilities
545,923 GBP2024-11-30
508,807 GBP2023-11-30
Creditors
Non-current
-4,402 GBP2024-11-30
-8,898 GBP2023-11-30
Net Assets/Liabilities
540,732 GBP2024-11-30
499,120 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
540,532 GBP2024-11-30
498,920 GBP2023-11-30
Equity
540,732 GBP2024-11-30
499,120 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,834 GBP2024-11-30
17,834 GBP2023-11-30
Motor vehicles
102,134 GBP2024-11-30
4,404 GBP2023-11-30
Computers
15,800 GBP2024-11-30
13,041 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
135,768 GBP2024-11-30
35,279 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,102 GBP2024-11-30
8,738 GBP2023-11-30
Motor vehicles
25,586 GBP2024-11-30
1,928 GBP2023-11-30
Computers
10,304 GBP2024-11-30
6,369 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,992 GBP2024-11-30
17,035 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,364 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
25,518 GBP2023-12-01 ~ 2024-11-30
Computers
3,935 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,817 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,860 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,860 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,732 GBP2024-11-30
9,096 GBP2023-11-30
Motor vehicles
76,548 GBP2024-11-30
2,476 GBP2023-11-30
Computers
5,496 GBP2024-11-30
6,672 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,905 GBP2024-11-30
97,504 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
332 GBP2024-11-30
312 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
108,237 GBP2024-11-30
97,816 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
511,956 GBP2024-11-30
513,135 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,800 GBP2024-11-30
4,800 GBP2023-11-30
Trade Creditors/Trade Payables
Current
29,488 GBP2024-11-30
27,100 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,050 GBP2024-11-30
35,768 GBP2023-11-30
Other Creditors
Current
179,167 GBP2024-11-30
99,183 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,402 GBP2024-11-30
8,898 GBP2023-11-30
- Registered number 02397788
COMMERCIAL SYSTEMS CONSULTANTS LIMITED
InfoOffice F1 Beverley Enterprise Centre, Beck View Road, Beverley HU17 0JTPRIVATE LIMITED COMPANY incorporated on 1989-06-22 (36 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-06-04CIF 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.