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 2
  • 1
    Fergusson, Sophie
    Property Consultant born in March 1973
    Individual (1 offspring)
    Officer
    2019-05-28 ~ now
    OF - Director → CIF 0
    Mrs Sophie Fergusson
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    2019-05-20 ~ now
    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
  • 2
    Fergusson, Duncan Roderick
    Company Director born in July 1969
    Individual (1 offspring)
    Officer
    1998-09-01 ~ now
    OF - Director → CIF 0
    Mr Duncan Roderick Fergusson
    Born in July 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
Ceased 8
  • 1
    Fergusson, Diana
    Individual
    Officer
    2005-08-23 ~ 2005-09-02
    OF - Secretary → CIF 0
    Fergusson, Diana Mary
    Individual
    Officer
    2005-09-02 ~ 2019-05-28
    OF - Secretary → CIF 0
  • 2
    Todd, Alan Edgar Lawrence
    Company Director born in January 1935
    Individual (2 offsprings)
    Officer
    1998-09-01 ~ 1999-11-12
    OF - Director → CIF 0
  • 3
    Fergusson, Duncan Roderick
    Individual (1 offspring)
    Officer
    1998-09-01 ~ 2010-08-31
    OF - Secretary → CIF 0
  • 4
    Cowen, Beverley Clive
    Company Director born in August 1942
    Individual (1 offspring)
    Officer
    1998-09-01 ~ 1999-11-12
    OF - Director → CIF 0
  • 5
    Fry, Richard
    Systems Engineer born in February 1974
    Individual
    Officer
    1999-11-12 ~ 2005-08-23
    OF - Director → CIF 0
  • 6
    Jenkinson, Thomas
    Technical Director born in December 1974
    Individual
    Officer
    1999-11-12 ~ 2005-08-23
    OF - Director → CIF 0
  • 7
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-09-01 ~ 1998-09-01
    PE - Nominee Secretary → CIF 0
  • 8
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-09-01 ~ 1998-09-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SCI-NET LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
1,355,540 GBP2023-12-31
1,017,358 GBP2022-12-31
Property, Plant & Equipment
908,277 GBP2023-12-31
1,041,854 GBP2022-12-31
Fixed Assets
2,263,817 GBP2023-12-31
2,059,212 GBP2022-12-31
Debtors
Current
2,775,482 GBP2023-12-31
1,746,166 GBP2022-12-31
Cash at bank and in hand
287,576 GBP2023-12-31
376,089 GBP2022-12-31
Current Assets
3,063,058 GBP2023-12-31
2,122,255 GBP2022-12-31
Net Current Assets/Liabilities
1,023,894 GBP2023-12-31
696,146 GBP2022-12-31
Total Assets Less Current Liabilities
3,287,711 GBP2023-12-31
2,755,358 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-271,800 GBP2023-12-31
-434,771 GBP2022-12-31
Net Assets/Liabilities
3,015,911 GBP2023-12-31
2,320,587 GBP2022-12-31
Average Number of Employees
542023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
150,814 GBP2023-01-01 ~ 2023-12-31
111,118 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
270,004 GBP2023-12-31
270,004 GBP2022-12-31
Development expenditure
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Other
1,426,872 GBP2023-12-31
975,202 GBP2022-12-31
Intangible Assets - Gross Cost
1,756,876 GBP2023-12-31
1,305,206 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
148,759 GBP2023-12-31
138,794 GBP2022-12-31
Development expenditure
26,002 GBP2023-12-31
19,998 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
401,336 GBP2023-12-31
287,848 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,965 GBP2023-01-01 ~ 2023-12-31
Development expenditure
6,004 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
113,488 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
121,245 GBP2023-12-31
131,210 GBP2022-12-31
Development expenditure
33,998 GBP2023-12-31
40,002 GBP2022-12-31
Other
1,200,297 GBP2023-12-31
846,146 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,130,968 GBP2023-12-31
1,130,968 GBP2022-12-31
Office equipment
183,509 GBP2023-12-31
166,272 GBP2022-12-31
Motor vehicles
67,000 GBP2023-12-31
67,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,381,477 GBP2023-12-31
1,364,240 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
318,522 GBP2023-12-31
206,761 GBP2022-12-31
Office equipment
127,878 GBP2023-12-31
102,225 GBP2022-12-31
Motor vehicles
26,800 GBP2023-12-31
13,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
473,200 GBP2023-12-31
322,386 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
111,761 GBP2023-01-01 ~ 2023-12-31
Office equipment
25,653 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
812,446 GBP2023-12-31
924,207 GBP2022-12-31
Office equipment
55,631 GBP2023-12-31
64,047 GBP2022-12-31
Motor vehicles
40,200 GBP2023-12-31
53,600 GBP2022-12-31
Trade Debtors/Trade Receivables
1,123,442 GBP2023-12-31
748,018 GBP2022-12-31
Amounts Owed By Related Parties
1,209,376 GBP2023-12-31
720,416 GBP2022-12-31
Prepayments
46,988 GBP2023-12-31
35,450 GBP2022-12-31
Other Debtors
395,676 GBP2023-12-31
242,282 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,775,482 GBP2023-12-31
1,746,166 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
404,894 GBP2023-12-31
257,216 GBP2022-12-31
Non-current, Amounts falling due after one year
271,800 GBP2023-12-31
434,771 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
247,441 GBP2023-12-31
395,575 GBP2022-12-31
Total Borrowings
Non-current
271,800 GBP2023-12-31
434,771 GBP2022-12-31
Bank Borrowings
Current
237,035 GBP2023-12-31
94,268 GBP2022-12-31
Other Remaining Borrowings
Current
147,504 GBP2023-12-31
136,901 GBP2022-12-31
Total Borrowings
Current
404,894 GBP2023-12-31
257,216 GBP2022-12-31
  • SCI-NET LIMITED
    Info
    Registered number 03624389
    30 St Giles', Oxford, Oxfordshire OX1 3LE
    Private Limited Company incorporated on 1998-09-01 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.