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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.

Parent entities and officers
Active 2
  • 1
    Herman, Georgina
    Bank Customer Services Manager
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-02-10 ~ now
    OF - Secretary → CIF 0
    Mrs Georgina Herman
    Born in November 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
    Herman, Michael
    Born in January 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 1999-02-10 ~ now
    OF - Director → CIF 0
    Mr Michael Herman
    Born in January 1967
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
Ceased 2
parent relation
Company in focus

M T B COMPUTER SERVICES LIMITED

Previous name
MTB CONSTRUCTION LIMITED - 2001-06-04
Standard Industrial Classification
62030 - Computer Facilities Management Activities
62020 - Information Technology Consultancy Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,297 GBP2024-03-31
Fixed Assets - Investments
546,577 GBP2025-03-31
482,152 GBP2024-03-31
Investment Property
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Fixed Assets
796,577 GBP2025-03-31
736,449 GBP2024-03-31
Debtors
43,742 GBP2025-03-31
52,586 GBP2024-03-31
Cash at bank and in hand
219,458 GBP2025-03-31
132,081 GBP2024-03-31
Current Assets
263,200 GBP2025-03-31
184,667 GBP2024-03-31
Creditors
Current
96,414 GBP2025-03-31
80,070 GBP2024-03-31
Net Current Assets/Liabilities
166,786 GBP2025-03-31
104,597 GBP2024-03-31
Total Assets Less Current Liabilities
963,363 GBP2025-03-31
841,046 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
963,361 GBP2025-03-31
841,044 GBP2024-03-31
Equity
963,363 GBP2025-03-31
841,046 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,542 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-165,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-162,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,297 GBP2024-03-31
Investment Property - Fair Value Model
250,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,750 GBP2025-03-31
Amounts falling due within one year, Current
14,181 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
34,992 GBP2025-03-31
Amounts falling due within one year, Current
38,405 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,742 GBP2025-03-31
Amounts falling due within one year, Current
52,586 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,696 GBP2025-03-31
Other Taxation & Social Security Payable
Current
78,088 GBP2025-03-31
71,012 GBP2024-03-31
Other Creditors
Current
12,630 GBP2025-03-31
9,058 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31

Related profiles found in government register
  • M T B COMPUTER SERVICES LIMITED
    Info
    MTB CONSTRUCTION LIMITED - 2001-06-04
    Registered number 03710714
    icon of addressOffice F7, The Town Hall Building, Civic Way, Tunbridge Wells, Kent TN1 1AL
    PRIVATE LIMITED COMPANY incorporated on 1999-02-10 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
  • MTB COMPUTER SERVICES LIMITED
    S
    Registered number 03710714
    icon of addressThe Town Hall Building, Civic Way, Tunbridge Wells, England, TN1 1AL
    CIF 1
  • MTB COMPUTER SERVICES LIMITED
    S
    Registered number 03710714
    icon of addressThe Town Hall Building, Civic Way, Tunbridge Wells, England, TN1 1XR
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressOffice F7, The Town Hall Building, Civic Way, Tunbridge Wells, Kent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Current Assets (Company account)
    829,053 GBP2025-03-31
    Officer
    icon of calendar 2013-11-01 ~ now
    CIF 2 - LLP Designated Member → ME
  • 2
    icon of addressOffice F7, The Town Hall Building, Civic Way, Tunbridge Wells, Kent, United Kingdom
    Active Corporate (4 parents)
    Officer
    icon of calendar 2008-08-13 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.