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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Bhardwaj, Ashok
    Individual (13984 offsprings)
    Officer
    1998-12-21 ~ 1998-12-21
    OF - Nominee Secretary → CIF 0
  • 2
    Gregor, Michael
    Born in March 1944
    Individual (7 offsprings)
    Officer
    2016-12-06 ~ now
    OF - Director → CIF 0
    Gregor, Daniel Michael
    Born in January 1982
    Individual (7 offsprings)
    Officer
    1998-12-21 ~ now
    OF - Director → CIF 0
    Gregor, Michael
    Individual (7 offsprings)
    Officer
    1998-12-21 ~ now
    OF - Secretary → CIF 0
    Mr Daniel Michael Gregor
    Born in January 1982
    Individual (7 offsprings)
    Person with significant control
    2016-12-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    BHARDWAJ CORPORATE SERVICES LIMITED
    - now 02119607
    UNICOT LIMITED - 1989-06-02
    47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (3 parents, 11539 offsprings)
    Officer
    1998-12-21 ~ 1998-12-21
    OF - Nominee Director → CIF 0
parent relation
Company in focus

KOMPUTER CONSULTANCY SERVICES LIMITED

Period: 1998-12-21 ~ now
Company number: 03686163
Registered name
KOMPUTER CONSULTANCY SERVICES LIMITED - now
Recent Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
62030 - Computer Facilities Management Activities
Brief company account
Property, Plant & Equipment
760,742 GBP2024-12-31
782,255 GBP2023-12-31
Total Inventories
41,250 GBP2024-12-31
57,156 GBP2023-12-31
Debtors
1,601,041 GBP2024-12-31
1,442,940 GBP2023-12-31
Cash at bank and in hand
1,217,717 GBP2024-12-31
1,175,690 GBP2023-12-31
Current Assets
2,860,008 GBP2024-12-31
2,675,786 GBP2023-12-31
Net Current Assets/Liabilities
2,289,765 GBP2024-12-31
2,137,075 GBP2023-12-31
Total Assets Less Current Liabilities
3,050,507 GBP2024-12-31
2,919,330 GBP2023-12-31
Creditors
Amounts falling due after one year
-316,414 GBP2024-12-31
-334,370 GBP2023-12-31
Net Assets/Liabilities
2,691,601 GBP2024-12-31
2,539,740 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
793,061 GBP2024-12-31
793,061 GBP2023-12-31
Plant and equipment
93,697 GBP2024-12-31
90,322 GBP2023-12-31
Furniture and fittings
100,769 GBP2024-12-31
95,449 GBP2023-12-31
Computers
112,713 GBP2024-12-31
103,551 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,100,240 GBP2024-12-31
1,082,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,960 GBP2024-12-31
82,069 GBP2023-12-31
Plant and equipment
83,821 GBP2024-12-31
78,207 GBP2023-12-31
Furniture and fittings
73,965 GBP2024-12-31
67,738 GBP2023-12-31
Computers
88,752 GBP2024-12-31
72,114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,498 GBP2024-12-31
300,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,891 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,614 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,227 GBP2024-01-01 ~ 2024-12-31
Computers
16,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
700,101 GBP2024-12-31
710,992 GBP2023-12-31
Plant and equipment
9,876 GBP2024-12-31
12,115 GBP2023-12-31
Furniture and fittings
26,804 GBP2024-12-31
27,711 GBP2023-12-31
Computers
23,961 GBP2024-12-31
31,437 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,098 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,099 GBP2024-12-31
82,949 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
52,391 GBP2024-12-31
37,149 GBP2023-12-31
Other Debtors
Amounts falling due within one year
51,012 GBP2024-12-31
49,303 GBP2023-12-31
Debtors
Amounts falling due within one year
176,600 GBP2024-12-31
169,401 GBP2023-12-31
Other Debtors
Amounts falling due after one year
1,424,441 GBP2024-12-31
1,273,539 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,282 GBP2024-12-31
16,607 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
129,956 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
318,914 GBP2024-12-31
157,379 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
201,950 GBP2024-12-31
199,679 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,335 GBP2024-12-31
28,391 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
578 GBP2024-12-31
110 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
7,184 GBP2024-12-31
6,589 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
316,414 GBP2024-12-31
334,370 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
539,380 GBP2024-12-31
539,380 GBP2023-12-31
Advances or credits made to directors during the period
279,000 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
279,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
  • KOMPUTER CONSULTANCY SERVICES LIMITED
    Info
    Registered number 03686163
    14 Chess Business Park, Moor Road, Chesham HP5 1SD
    PRIVATE LIMITED COMPANY incorporated on 1998-12-21 (27 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-05-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.