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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
    Hallewell, Graham
    Born in April 1945
    Individual (11 offsprings)
    Officer
    2009-09-01 ~ now
    OF - Director → CIF 0
    Hallewell, Graham
    Director born in April 1945
    Individual (11 offsprings)
    2008-06-02 ~ 2009-05-02
    OF - Director → CIF 0
  • 2
    Hallewell, Janet Denise
    Born in May 1946
    Individual (5 offsprings)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
    Hallewell, Janet Denise
    Director born in May 1946
    Individual (5 offsprings)
    2008-06-02 ~ 2009-05-02
    OF - Director → CIF 0
  • 3
    Hallewell, Emma
    Born in April 1996
    Individual (2 offsprings)
    Officer
    2024-07-16 ~ now
    OF - Director → CIF 0
  • 4
    Lorton, Derek
    Director born in March 1956
    Individual (21 offsprings)
    Officer
    2018-01-15 ~ 2021-11-30
    OF - Director → CIF 0
  • 5
    Hallewell, Richard Stewart
    Born in October 1970
    Individual (9 offsprings)
    Officer
    2015-10-01 ~ now
    OF - Director → CIF 0
    Hallewell, Richard Stewart
    Director born in October 1970
    Individual (9 offsprings)
    2009-05-01 ~ 2009-09-01
    OF - Director → CIF 0
    Mr Richard Stewart Hallewell
    Born in October 1970
    Individual (9 offsprings)
    Person with significant control
    2016-05-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CARD PROCESSING ADVISORY SERVICE LIMITED

Period: 2008-06-02 ~ now
Company number: 06607806
Registered name
CARD PROCESSING ADVISORY SERVICE LIMITED - now
Standard Industrial Classification
63110 - Data Processing, Hosting And Related Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
1 GBP2025-09-30
1 GBP2024-09-30
Property, Plant & Equipment
9,972 GBP2025-09-30
9,181 GBP2024-09-30
Fixed Assets
9,973 GBP2025-09-30
9,182 GBP2024-09-30
Debtors
75,235 GBP2025-09-30
69,486 GBP2024-09-30
Cash at bank and in hand
246,313 GBP2025-09-30
118,780 GBP2024-09-30
Current Assets
321,548 GBP2025-09-30
188,266 GBP2024-09-30
Creditors
-139,791 GBP2025-09-30
-100,026 GBP2024-09-30
Net Current Assets/Liabilities
181,757 GBP2025-09-30
88,240 GBP2024-09-30
Total Assets Less Current Liabilities
191,730 GBP2025-09-30
97,422 GBP2024-09-30
Creditors
Non-current
-18,753 GBP2025-09-30
-24,492 GBP2024-09-30
Net Assets/Liabilities
172,977 GBP2025-09-30
72,930 GBP2024-09-30
Equity
Called up share capital
1,000 GBP2025-09-30
1,000 GBP2024-09-30
Retained earnings (accumulated losses)
171,977 GBP2025-09-30
71,930 GBP2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Development expenditure
20,000 GBP2025-09-30
20,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,999 GBP2025-09-30
19,999 GBP2024-09-30
Intangible Assets
Development expenditure
1 GBP2025-09-30
1 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2025-09-30
6,000 GBP2024-09-30
Furniture and fittings
2,012 GBP2025-09-30
2,012 GBP2024-09-30
Computers
26,859 GBP2025-09-30
24,573 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
34,871 GBP2025-09-30
32,585 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,357 GBP2025-09-30
5,243 GBP2024-09-30
Furniture and fittings
1,599 GBP2025-09-30
1,526 GBP2024-09-30
Computers
17,943 GBP2025-09-30
16,635 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,899 GBP2025-09-30
23,404 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
73 GBP2024-10-01 ~ 2025-09-30
Computers
1,308 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,495 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
643 GBP2025-09-30
757 GBP2024-09-30
Furniture and fittings
413 GBP2025-09-30
486 GBP2024-09-30
Computers
8,916 GBP2025-09-30
7,938 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
45,918 GBP2025-09-30
69,486 GBP2024-09-30
Other Debtors
Current
29,317 GBP2025-09-30
Trade Creditors/Trade Payables
Current
32,771 GBP2025-09-30
48,434 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Corporation Tax Payable
Current
31,331 GBP2025-09-30
3,621 GBP2024-09-30
Other Taxation & Social Security Payable
Current
1,314 GBP2025-09-30
1,431 GBP2024-09-30
Amount of value-added tax that is payable
Current
13,694 GBP2025-09-30
11,472 GBP2024-09-30
Other Creditors
Current
8,427 GBP2025-09-30
5,530 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
3,650 GBP2025-09-30
3,372 GBP2024-09-30
Amounts owed to directors
Current
38,347 GBP2025-09-30
14,909 GBP2024-09-30
Creditors
Current
139,791 GBP2025-09-30
100,026 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
18,753 GBP2025-09-30
24,492 GBP2024-09-30
  • CARD PROCESSING ADVISORY SERVICE LIMITED
    Info
    Registered number 06607806
    167 - 169 Great Portland Street Great Portland Street, 5th Floor, London W1W 5PF
    PRIVATE LIMITED COMPANY incorporated on 2008-06-02 (17 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-13
    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.