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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 5
  • 1
    Boulton, Nicholas Ross
    Born in March 1979
    Individual (4 offsprings)
    Officer
    2011-10-17 ~ now
    OF - Director → CIF 0
  • 2
    Kerr, David Lindsay
    Born in October 1961
    Individual (6 offsprings)
    Officer
    1999-10-13 ~ now
    OF - Director → CIF 0
    Kerr, David Lindsay
    Company Director
    Individual (6 offsprings)
    Officer
    1999-10-13 ~ now
    OF - Secretary → CIF 0
  • 3
    Cooper, David Alan
    Recruitment Consultant born in September 1972
    Individual (3 offsprings)
    Officer
    1999-10-13 ~ 2011-10-17
    OF - Director → CIF 0
  • 4
    CLIENT SERVER GROUP LIMITED
    07767588
    Unit C Thames Mews, Portsmouth Road, Esher, Surrey, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    1999-10-13 ~ 1999-10-13
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

CLIENT SERVER LTD

Period: 1999-10-13 ~ now
Company number: 03858648
Registered name
CLIENT SERVER LTD - now
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
78200 - Temporary Employment Agency Activities
Brief company account
Administrative Expenses
-7,632,838 GBP2024-05-01 ~ 2025-04-30
-7,767,928 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
12,038 GBP2024-05-01 ~ 2025-04-30
11,391 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,300,584 GBP2024-05-01 ~ 2025-04-30
-1,714,826 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,309,728 GBP2024-05-01 ~ 2025-04-30
-1,541,290 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
78,588 GBP2025-04-30
137,261 GBP2024-04-30
Debtors
3,208,711 GBP2025-04-30
2,518,961 GBP2024-04-30
Cash at bank and in hand
273,470 GBP2025-04-30
550,820 GBP2024-04-30
Current Assets
3,482,181 GBP2025-04-30
3,069,781 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,702,318 GBP2024-04-30
Net Current Assets/Liabilities
-80,060 GBP2025-04-30
1,367,463 GBP2024-04-30
Total Assets Less Current Liabilities
-1,472 GBP2025-04-30
1,504,724 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-83,333 GBP2025-04-30
-283,333 GBP2024-04-30
Net Assets/Liabilities
-228,678 GBP2025-04-30
1,037,518 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other miscellaneous reserve
327,027 GBP2025-04-30
323,979 GBP2024-04-30
Retained earnings (accumulated losses)
-565,705 GBP2025-04-30
703,539 GBP2024-04-30
2,244,829 GBP2023-04-30
Equity
-228,678 GBP2025-04-30
1,037,518 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,309,728 GBP2024-05-01 ~ 2025-04-30
-1,541,290 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
17,725 GBP2024-05-01 ~ 2025-04-30
15,600 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
722024-05-01 ~ 2025-04-30
972023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,059 GBP2024-05-01 ~ 2025-04-30
71,900 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
497,663 GBP2024-05-01 ~ 2025-04-30
19,624 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,144 GBP2024-05-01 ~ 2025-04-30
-30,737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
361,403 GBP2025-04-30
361,403 GBP2024-04-30
Plant and equipment
61,695 GBP2025-04-30
61,695 GBP2024-04-30
Furniture and fittings
134,021 GBP2025-04-30
134,021 GBP2024-04-30
Computers
443,985 GBP2025-04-30
418,985 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,008,248 GBP2025-04-30
983,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
319,552 GBP2025-04-30
262,982 GBP2024-04-30
Plant and equipment
59,400 GBP2025-04-30
57,448 GBP2024-04-30
Furniture and fittings
133,260 GBP2025-04-30
133,061 GBP2024-04-30
Computers
410,784 GBP2025-04-30
388,047 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
929,660 GBP2025-04-30
845,987 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,952 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
199 GBP2024-05-01 ~ 2025-04-30
Computers
22,737 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,673 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
41,851 GBP2025-04-30
98,421 GBP2024-04-30
Plant and equipment
2,295 GBP2025-04-30
4,247 GBP2024-04-30
Furniture and fittings
761 GBP2025-04-30
960 GBP2024-04-30
Computers
33,201 GBP2025-04-30
30,938 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,249,027 GBP2025-04-30
829,032 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
255,466 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
744,516 GBP2025-04-30
558,408 GBP2024-04-30
Other Debtors
Current
5,842 GBP2025-04-30
8,923 GBP2024-04-30
Prepayments/Accrued Income
Current
1,191,929 GBP2025-04-30
840,591 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,191,314 GBP2025-04-30
Current, Amounts falling due within one year
2,492,420 GBP2024-04-30
Other Debtors
Non-current
17,397 GBP2025-04-30
17,397 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Other Remaining Borrowings
Current
765,273 GBP2025-04-30
508,258 GBP2024-04-30
Trade Creditors/Trade Payables
Current
353,878 GBP2025-04-30
243,698 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,193,255 GBP2025-04-30
220,385 GBP2024-04-30
Other Creditors
Current
7,381 GBP2025-04-30
25,499 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,042,454 GBP2025-04-30
504,478 GBP2024-04-30
Creditors
Current
3,562,241 GBP2025-04-30
1,702,318 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
83,333 GBP2025-04-30
283,333 GBP2024-04-30
Bank Borrowings
283,333 GBP2025-04-30
483,333 GBP2024-04-30
Total Borrowings
1,048,606 GBP2025-04-30
991,591 GBP2024-04-30
Current
965,273 GBP2025-04-30
708,258 GBP2024-04-30
Non-current
83,333 GBP2025-04-30
283,333 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2025-04-30
80,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2025-04-30
20,000 shares2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
501,563 GBP2025-04-30
431,635 GBP2024-04-30
Between two and five year
348,042 GBP2025-04-30
849,604 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
849,605 GBP2025-04-30
1,281,239 GBP2024-04-30
  • 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 (26 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.