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 4
  • 1
    Frerks, Torben
    Director born in September 1962
    Individual (3 offsprings)
    Officer
    2017-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Christopher
    Director born in October 1961
    Individual (2 offsprings)
    Officer
    2023-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Goodrich, Mark Robert
    Ceo born in December 1980
    Individual (2 offsprings)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Kingdon, Ross
    Director born in October 1959
    Individual (2 offsprings)
    Officer
    2017-12-11 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Salter, Simon Roger
    Software Developer born in December 1960
    Individual (1 offspring)
    Officer
    1999-10-19 ~ 2017-10-31
    OF - Director → CIF 0
    Mr Simon Roger Salter
    Born in December 1960
    Individual (1 offspring)
    Person with significant control
    2016-10-19 ~ 2017-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Watkin, Andrew Michael Lloyd
    Software Developer born in August 1962
    Individual (1 offspring)
    Officer
    1999-12-09 ~ 2017-10-31
    OF - Director → CIF 0
    Watkin, Andrew Michael Lloyd
    Software Developer
    Individual (1 offspring)
    Officer
    1999-10-19 ~ 2017-10-31
    OF - Secretary → CIF 0
    Mr Andrew Michael Lloyd Watkin
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    2016-10-19 ~ 2017-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Andreasen, Ole Moller
    Director born in April 1941
    Individual
    Officer
    2018-05-01 ~ 2022-09-21
    OF - Director → CIF 0
  • 4
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-10-19 ~ 1999-10-19
    PE - Nominee Secretary → CIF 0
  • 5
    120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-10-19 ~ 1999-10-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CHERSOFT LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
Goodwill
238,501 GBP2024-04-30
344,501 GBP2023-04-30
Property, Plant & Equipment
40,553 GBP2024-04-30
48,949 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Debtors
492,756 GBP2024-04-30
229,042 GBP2023-04-30
Cash at bank and in hand
1,384,235 GBP2024-04-30
1,633,247 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,146,719 GBP2024-04-30
-692,335 GBP2023-04-30
Net Assets/Liabilities
1,002,528 GBP2024-04-30
1,553,006 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
1,002,524 GBP2024-04-30
1,553,002 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,060,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
821,499 GBP2024-04-30
715,499 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
106,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
238,501 GBP2024-04-30
344,501 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
169,962 GBP2024-04-30
154,205 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
129,409 GBP2024-04-30
105,256 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
40,553 GBP2024-04-30
48,949 GBP2023-04-30
Investments in group undertakings and participating interests
2 GBP2024-04-30
2 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
465,615 GBP2024-04-30
195,684 GBP2023-04-30
Prepayments/Accrued Income
Current
27,141 GBP2024-04-30
33,358 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
492,756 GBP2024-04-30
229,042 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,908 GBP2024-04-30
6,436 GBP2023-04-30
Corporation Tax Payable
Current
346,691 GBP2024-04-30
123,517 GBP2023-04-30
Other Taxation & Social Security Payable
Current
213,739 GBP2024-04-30
126,150 GBP2023-04-30
Other Creditors
Current
6,150 GBP2024-04-30
5,772 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
150,515 GBP2024-04-30
80,292 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
132,277 GBP2024-04-30
163,418 GBP2023-04-30
Related profiles found in government register
  • CHERSOFT LIMITED
    Info
    Registered number 03861633
    Unit 4 Newton Business Centre Newton Chambers Road, Chapeltown, Sheffield S35 2PH
    Private Limited Company incorporated on 1999-10-19 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
  • CHERSOFT LIMITED
    S
    Registered number 3861633
    Unit 1, Churchill Way, Chapeltown, Sheffield, United Kingdom, S35 2PY
    Limited By Shares in Companies House, England And Wales
    CIF 1
  • CHERSOFT LTD
    S
    Registered number 3861633
    1 Churchill Way, Churchill Way, Chapeltown, Sheffield, England, S35 2PY
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    ATOBVIAC PLC - 2015-10-05
    Unit 4 Newton Business Centre Newton Chambers Road, Chapeltown, Sheffield, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    12,751 GBP2024-04-30
    Person with significant control
    2017-10-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Chersoft Ltd, 1 Churchill Way, Chapeltown, Sheffield, South Yorkshire
    Dissolved Corporate (2 parents)
    Person with significant control
    2017-05-16 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.