logo
explain how to read the page

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
    Born in February 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2011-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Costar, Leslie
    Born in June 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-12-06 ~ now
    OF - Director → CIF 0
    Costar, Leslie
    It Consultant
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-12-06 ~ now
    OF - Secretary → CIF 0
    Mr Leslie Costar
    Born in June 1981
    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
  • 3
    Barnett, Paul David
    Born in March 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-12-06 ~ now
    OF - Director → CIF 0
    Mr Paul David Barnett
    Born in March 1982
    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
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-11-08 ~ 2001-11-12
    PE - Nominee Director → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2001-11-08 ~ 2001-11-12
    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
-15,297,207 GBP2024-02-01 ~ 2025-01-31
-13,403,505 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-1,998,755 GBP2024-02-01 ~ 2025-01-31
-1,721,191 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
40,754 GBP2024-02-01 ~ 2025-01-31
26,666 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-3,542 GBP2024-02-01 ~ 2025-01-31
11,713 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
2,951,991 GBP2024-02-01 ~ 2025-01-31
2,510,595 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-629,538 GBP2024-02-01 ~ 2025-01-31
-502,026 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
2,322,453 GBP2024-02-01 ~ 2025-01-31
2,008,569 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-469,517 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
2,203,831 GBP2024-02-01 ~ 2025-01-31
1,656,431 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
1,367,482 GBP2025-01-31
1,472,519 GBP2024-01-31
Property, Plant & Equipment
443,994 GBP2025-01-31
382,675 GBP2024-01-31
Fixed Assets
1,811,476 GBP2025-01-31
1,855,194 GBP2024-01-31
Debtors
299,064 GBP2025-01-31
149,944 GBP2024-01-31
Cash at bank and in hand
2,644,130 GBP2025-01-31
2,522,511 GBP2024-01-31
Current Assets
2,943,194 GBP2025-01-31
2,672,455 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,474,648 GBP2025-01-31
Net Current Assets/Liabilities
1,468,546 GBP2025-01-31
981,877 GBP2024-01-31
Total Assets Less Current Liabilities
3,280,022 GBP2025-01-31
2,837,071 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-01-31
Net Assets/Liabilities
2,880,827 GBP2025-01-31
2,440,035 GBP2024-01-31
Equity
Called up share capital
1,001 GBP2025-01-31
1,001 GBP2024-01-31
1,001 GBP2023-01-31
Share premium
200,000 GBP2025-01-31
200,000 GBP2024-01-31
200,000 GBP2023-01-31
Revaluation reserve
772,934 GBP2025-01-31
891,556 GBP2024-01-31
1,243,694 GBP2023-01-31
Retained earnings (accumulated losses)
1,906,892 GBP2025-01-31
1,347,478 GBP2024-01-31
591,909 GBP2023-01-31
Equity
2,880,827 GBP2025-01-31
2,440,035 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,322,453 GBP2024-02-01 ~ 2025-01-31
2,008,569 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,253,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-1,763,039 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
212024-02-01 ~ 2025-01-31
192023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
1,005,781 GBP2025-01-31
840,358 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
561,787 GBP2025-01-31
457,683 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
104,104 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
443,994 GBP2025-01-31
382,675 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
193,120 GBP2025-01-31
44,943 GBP2024-01-31
Other Debtors
Amounts falling due within one year
105,944 GBP2025-01-31
105,001 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
299,064 GBP2025-01-31
Amounts falling due within one year, Current
149,944 GBP2024-01-31
Trade Creditors/Trade Payables
Current
829,794 GBP2025-01-31
1,138,943 GBP2024-01-31
Other Taxation & Social Security Payable
Current
284,155 GBP2025-01-31
267,455 GBP2024-01-31
Other Creditors
Current
360,699 GBP2025-01-31
284,180 GBP2024-01-31
Creditors
Current
1,474,648 GBP2025-01-31
1,690,578 GBP2024-01-31
Other Creditors
Non-current
33,410 GBP2025-01-31
0 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-01-31
1,000 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Equity
Called up share capital
1,001 GBP2025-01-31
1,001 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
172,394 GBP2025-01-31
128,046 GBP2024-01-31
Related profiles found in government register
  • ICUK COMPUTING SERVICES LTD
    Info
    Registered number 04319375
    icon of addressSuite 5 Metropolitan House, 38-40 High Street, Croydon, Surrey CR0 1YB
    PRIVATE LIMITED COMPANY incorporated on 2001-11-08 (24 years 1 month). 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
    icon of addressTrinity Court, 34 West Street, Sutton, England, SM1 1SH
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressTrinity Court, 34 West Street, Sutton, Surrey, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    0 GBP2022-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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