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
    O'donovan, Timothy Edward
    Technical Director born in February 1980
    Individual (1 offspring)
    Officer
    2011-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Barnett, Paul David
    It Consulant born in March 1982
    Individual (3 offsprings)
    Officer
    2001-12-06 ~ now
    OF - Director → CIF 0
    Mr Paul David Barnett
    Born in March 1982
    Individual (3 offsprings)
    Person with significant control
    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
  • 3
    Costar, Leslie
    It Consultant born in June 1981
    Individual (3 offsprings)
    Officer
    2001-12-06 ~ now
    OF - Director → CIF 0
    Costar, Leslie
    It Consultant
    Individual (3 offsprings)
    Officer
    2001-12-06 ~ now
    OF - Secretary → CIF 0
    Mr Leslie Costar
    Born in June 1981
    Individual (3 offsprings)
    Person with significant control
    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
  • 1
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-11-08 ~ 2001-11-12
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-11-08 ~ 2001-11-12
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ICUK COMPUTING SERVICES LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Cost of Sales
-13,403,505 GBP2023-02-01 ~ 2024-01-31
-11,868,586 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-1,721,191 GBP2023-02-01 ~ 2024-01-31
-599,509 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
26,666 GBP2023-02-01 ~ 2024-01-31
9,938 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
2,510,595 GBP2023-02-01 ~ 2024-01-31
3,049,554 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
2,008,569 GBP2023-02-01 ~ 2024-01-31
2,554,909 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,167,515 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,656,431 GBP2023-02-01 ~ 2024-01-31
1,679,273 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Other
1,472,519 GBP2024-01-31
1,902,984 GBP2023-01-31
Property, Plant & Equipment
382,675 GBP2024-01-31
200,894 GBP2023-01-31
Fixed Assets
1,855,194 GBP2024-01-31
2,103,878 GBP2023-01-31
Debtors
149,944 GBP2024-01-31
123,831 GBP2023-01-31
Cash at bank and in hand
2,522,511 GBP2024-01-31
2,217,194 GBP2023-01-31
Current Assets
2,672,455 GBP2024-01-31
2,341,025 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,690,578 GBP2024-01-31
-1,947,767 GBP2023-01-31
Net Current Assets/Liabilities
981,877 GBP2024-01-31
393,258 GBP2023-01-31
Total Assets Less Current Liabilities
2,837,071 GBP2024-01-31
2,497,136 GBP2023-01-31
Net Assets/Liabilities
2,440,035 GBP2024-01-31
2,036,604 GBP2023-01-31
Equity
Called up share capital
1,001 GBP2024-01-31
1,001 GBP2023-01-31
1,001 GBP2022-01-31
Share premium
200,000 GBP2024-01-31
200,000 GBP2023-01-31
200,000 GBP2022-01-31
Revaluation reserve
891,556 GBP2024-01-31
1,243,694 GBP2023-01-31
2,119,330 GBP2022-01-31
Retained earnings (accumulated losses)
1,347,478 GBP2024-01-31
591,909 GBP2023-01-31
0 GBP2022-01-31
Equity
2,440,035 GBP2024-01-31
2,036,604 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,008,569 GBP2023-02-01 ~ 2024-01-31
2,554,909 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,963,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-1,253,000 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
26,000 GBP2023-02-01 ~ 2024-01-31
20,000 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
192023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
Wages/Salaries
1,177,513 GBP2023-02-01 ~ 2024-01-31
1,035,749 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,620 GBP2023-02-01 ~ 2024-01-31
65,462 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,372,220 GBP2023-02-01 ~ 2024-01-31
1,211,850 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
308,332 GBP2023-02-01 ~ 2024-01-31
296,659 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
53,883 GBP2023-02-01 ~ 2024-01-31
343 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
562,037 GBP2024-01-31
275,991 GBP2023-01-31
Furniture and fittings
278,321 GBP2024-01-31
275,249 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
840,358 GBP2024-01-31
551,240 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,034 GBP2024-01-31
79,807 GBP2023-01-31
Furniture and fittings
274,649 GBP2024-01-31
270,539 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,683 GBP2024-01-31
350,346 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103,227 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,110 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,337 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
379,003 GBP2024-01-31
196,184 GBP2023-01-31
Furniture and fittings
3,672 GBP2024-01-31
4,710 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
44,943 GBP2024-01-31
40,068 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
73,071 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current
13,517 GBP2024-01-31
43,910 GBP2023-01-31
Prepayments/Accrued Income
Current
18,413 GBP2024-01-31
39,853 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
149,944 GBP2024-01-31
123,831 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,138,943 GBP2024-01-31
856,416 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
543,076 GBP2023-01-31
Other Taxation & Social Security Payable
Current
267,455 GBP2024-01-31
193,111 GBP2023-01-31
Other Creditors
Current
28,924 GBP2024-01-31
20,335 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
71,343 GBP2024-01-31
164,516 GBP2023-01-31
Creditors
Current
1,690,578 GBP2024-01-31
1,947,767 GBP2023-01-31
Equity
Called up share capital
1,001 GBP2024-01-31
1,001 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,371 GBP2024-01-31
30,000 GBP2023-01-31
Between two and five year
77,675 GBP2024-01-31
72,500 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
128,046 GBP2024-01-31
102,500 GBP2023-01-31
Related profiles found in government register
  • ICUK COMPUTING SERVICES LTD
    Info
    Registered number 04319375
    Suite 5 Metropolitan House, 38-40 High Street, Croydon, Surrey CR0 1YB
    Private Limited Company incorporated on 2001-11-08 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
  • ICUK COMPUTING SERVICES LIMITED
    S
    Registered number 04319375
    Trinity Court, 34 West Street, Sutton, England, SM1 1SH
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Trinity Court, 34 West Street, Sutton, Surrey, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    0 GBP2022-01-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 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.