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
    Farr, Neil Stephen
    Software Developer born in December 1969
    Individual (4 offsprings)
    Officer
    1998-05-26 ~ now
    OF - Director → CIF 0
    Mr Neil Stephen Farr
    Born in December 1969
    Individual (4 offsprings)
    Person with significant control
    2017-05-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Cerff, Jade Monique
    Designer
    Individual (2 offsprings)
    Officer
    2007-03-29 ~ now
    OF - Secretary → CIF 0
  • 3
    Griffin, Debbie Jane
    Head Of Finance/Office Manager born in June 1963
    Individual (1 offspring)
    Officer
    2014-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Robert
    Technical Director born in November 1979
    Individual (10 offsprings)
    Officer
    2014-09-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Hodgett, Jane Ann
    Individual
    Officer
    1998-05-26 ~ 2007-03-29
    OF - Secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-05-26 ~ 1998-05-26
    PE - Nominee Secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-05-26 ~ 1998-05-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WORKING SOLUTIONS (CREATIVE I.T.) LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
516,381 GBP2023-05-31
508,750 GBP2022-05-31
Fixed Assets
516,381 GBP2023-05-31
508,750 GBP2022-05-31
Debtors
607,349 GBP2023-05-31
343,864 GBP2022-05-31
Cash at bank and in hand
1,011,381 GBP2023-05-31
1,012,918 GBP2022-05-31
Current Assets
1,618,730 GBP2023-05-31
1,356,782 GBP2022-05-31
Creditors
-332,065 GBP2023-05-31
-292,407 GBP2022-05-31
Net Current Assets/Liabilities
1,286,665 GBP2023-05-31
1,064,375 GBP2022-05-31
Total Assets Less Current Liabilities
1,803,046 GBP2023-05-31
1,573,125 GBP2022-05-31
Net Assets/Liabilities
1,718,346 GBP2023-05-31
1,465,823 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
1,718,344 GBP2023-05-31
1,465,821 GBP2022-05-31
Average number of employees in administration and support functions
142022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
531,354 GBP2023-05-31
531,354 GBP2022-05-31
Plant and equipment
170,869 GBP2023-05-31
158,197 GBP2022-05-31
Motor vehicles
90,180 GBP2023-05-31
90,180 GBP2022-05-31
Furniture and fittings
14,213 GBP2023-05-31
14,213 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
806,616 GBP2023-05-31
793,944 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,462 GBP2023-05-31
23,462 GBP2022-05-31
Plant and equipment
162,380 GBP2023-05-31
157,339 GBP2022-05-31
Motor vehicles
90,180 GBP2023-05-31
90,180 GBP2022-05-31
Furniture and fittings
14,213 GBP2023-05-31
14,213 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,235 GBP2023-05-31
285,194 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,041 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,041 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
507,892 GBP2023-05-31
507,892 GBP2022-05-31
Plant and equipment
8,489 GBP2023-05-31
858 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
557,041 GBP2023-05-31
291,376 GBP2022-05-31
Prepayments/Accrued Income
Current
251 GBP2023-05-31
1,401 GBP2022-05-31
Other Debtors
Current
50,057 GBP2023-05-31
49,315 GBP2022-05-31
Trade Creditors/Trade Payables
Current
23,508 GBP2023-05-31
17,218 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
26,162 GBP2023-05-31
23,665 GBP2022-05-31
Corporation Tax Payable
Current
82,007 GBP2023-05-31
33,256 GBP2022-05-31
Other Taxation & Social Security Payable
Current
13,878 GBP2023-05-31
12,735 GBP2022-05-31
Amount of value-added tax that is payable
Current
6,433 GBP2023-05-31
10,789 GBP2022-05-31
Other Creditors
Current
4,136 GBP2023-05-31
1,509 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
84,796 GBP2023-05-31
84,442 GBP2022-05-31
Amounts owed to directors
Current
91,145 GBP2023-05-31
108,793 GBP2022-05-31
Creditors
Current
332,065 GBP2023-05-31
292,407 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
84,665 GBP2023-05-31
107,302 GBP2022-05-31
  • WORKING SOLUTIONS (CREATIVE I.T.) LIMITED
    Info
    Registered number 03569980
    Piper House, 190 Scudamore Road, Leicester LE3 1UQ
    Private Limited Company incorporated on 1998-05-26 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.