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
    Kerr, David Lindsay
    Company Director born in October 1961
    Individual (4 offsprings)
    Officer
    1999-10-13 ~ now
    OF - Director → CIF 0
    Kerr, David Lindsay
    Company Director
    Individual (4 offsprings)
    Officer
    1999-10-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Boulton, Nicholas Ross
    Director born in March 1979
    Individual (4 offsprings)
    Officer
    2011-10-17 ~ now
    OF - Director → CIF 0
  • 3
    Unit C Thames Mews, Portsmouth Road, Esher, Surrey, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    617,661 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Cooper, David Alan
    Recruitment Consultant born in September 1972
    Individual
    Officer
    1999-10-13 ~ 2011-10-17
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-10-13 ~ 1999-10-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CLIENT SERVER LTD

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
78200 - Temporary Employment Agency Activities
Brief company account
Cost of Sales
-5,483,710 GBP2023-05-01 ~ 2024-04-30
-8,958,048 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-7,767,928 GBP2023-05-01 ~ 2024-04-30
-8,898,417 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
11,391 GBP2023-05-01 ~ 2024-04-30
2,143 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,714,826 GBP2023-05-01 ~ 2024-04-30
566,849 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,541,290 GBP2023-05-01 ~ 2024-04-30
427,129 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
137,261 GBP2024-04-30
166,101 GBP2023-04-30
Debtors
2,518,961 GBP2024-04-30
2,277,954 GBP2023-04-30
Cash at bank and in hand
550,820 GBP2024-04-30
2,153,596 GBP2023-04-30
Current Assets
3,069,781 GBP2024-04-30
4,431,550 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,702,318 GBP2024-04-30
-1,405,799 GBP2023-04-30
Net Current Assets/Liabilities
1,367,463 GBP2024-04-30
3,025,751 GBP2023-04-30
Total Assets Less Current Liabilities
1,504,724 GBP2024-04-30
3,191,852 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-283,333 GBP2024-04-30
-483,333 GBP2023-04-30
Net Assets/Liabilities
1,037,518 GBP2024-04-30
2,521,053 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Other miscellaneous reserve
323,979 GBP2024-04-30
266,224 GBP2023-04-30
Retained earnings (accumulated losses)
703,539 GBP2024-04-30
2,244,829 GBP2023-04-30
1,817,700 GBP2022-04-30
Equity
1,037,518 GBP2024-04-30
2,521,053 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,541,290 GBP2023-05-01 ~ 2024-04-30
427,129 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
15,600 GBP2023-05-01 ~ 2024-04-30
26,800 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
972023-05-01 ~ 2024-04-30
882022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,900 GBP2023-05-01 ~ 2024-04-30
66,627 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
19,624 GBP2023-05-01 ~ 2024-04-30
20,207 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,737 GBP2023-05-01 ~ 2024-04-30
-2,124 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
361,403 GBP2024-04-30
360,778 GBP2023-04-30
Plant and equipment
61,695 GBP2024-04-30
58,594 GBP2023-04-30
Furniture and fittings
134,021 GBP2024-04-30
133,027 GBP2023-04-30
Computers
418,985 GBP2024-04-30
409,477 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
983,248 GBP2024-04-30
964,590 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
262,982 GBP2024-04-30
250,410 GBP2023-04-30
Plant and equipment
57,448 GBP2024-04-30
56,133 GBP2023-04-30
Furniture and fittings
133,061 GBP2024-04-30
125,533 GBP2023-04-30
Computers
388,047 GBP2024-04-30
363,699 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,987 GBP2024-04-30
798,489 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,572 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,315 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,528 GBP2023-05-01 ~ 2024-04-30
Computers
24,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
98,421 GBP2024-04-30
110,368 GBP2023-04-30
Plant and equipment
4,247 GBP2024-04-30
2,461 GBP2023-04-30
Furniture and fittings
960 GBP2024-04-30
7,494 GBP2023-04-30
Computers
30,938 GBP2024-04-30
45,778 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
829,032 GBP2024-04-30
986,612 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
255,466 GBP2024-04-30
106,458 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
558,408 GBP2024-04-30
Other Debtors
Current
8,923 GBP2024-04-30
6,123 GBP2023-04-30
Prepayments/Accrued Income
Current
840,591 GBP2024-04-30
851,851 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,492,420 GBP2024-04-30
2,260,557 GBP2023-04-30
Other Debtors
Non-current
17,397 GBP2024-04-30
17,397 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Other Remaining Borrowings
Current
508,258 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
243,698 GBP2024-04-30
284,867 GBP2023-04-30
Other Taxation & Social Security Payable
Current
220,385 GBP2024-04-30
283,819 GBP2023-04-30
Other Creditors
Current
25,499 GBP2024-04-30
7,854 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
504,478 GBP2024-04-30
629,259 GBP2023-04-30
Creditors
Current
1,702,318 GBP2024-04-30
1,405,799 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
283,333 GBP2024-04-30
483,333 GBP2023-04-30
Bank Borrowings
483,333 GBP2024-04-30
683,333 GBP2023-04-30
Total Borrowings
991,591 GBP2024-04-30
683,333 GBP2023-04-30
Current
708,258 GBP2024-04-30
200,000 GBP2023-04-30
Non-current
283,333 GBP2024-04-30
483,333 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
431,635 GBP2024-04-30
431,634 GBP2023-04-30
Between two and five year
849,604 GBP2024-04-30
239,167 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,281,239 GBP2024-04-30
670,801 GBP2023-04-30
  • CLIENT SERVER LTD
    Info
    Registered number 03858648
    Unit C Thames Mews, Portsmouth Road, Esher, Surrey KT10 9AD
    Private Limited Company incorporated on 1999-10-13 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    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.