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
2
- 1
Davies, Jonathan Mark
Director born in September 1983Individual (20 offsprings)Officer
2012-04-05 ~ nowOF - Director → CIF 0Mr Jonathan Mark Davies
Born in September 1983Individual (20 offsprings)Person with significant control 2018-01-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Davies, John Iestyn
Director born in March 1965Individual (15 offsprings)Officer 2015-07-31 ~ nowOF - Director → CIF 0Mr John Iestyn Davies
Born in March 1965Individual (15 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Collins, Lewis
Director born in August 1986IndividualOfficer 2009-10-29 ~ 2015-07-31OF - Director → CIF 0 - 2
Stevens, Joanne
Individual (4 offsprings)Officer 2012-06-14 ~ 2017-10-28OF - Secretary → CIF 0
Company in focus
PERVADE SOFTWARE LIMITED
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
145,935 GBP2023-09-30
112,908 GBP2022-09-30
Fixed Assets
145,935 GBP2023-09-30
112,908 GBP2022-09-30
Debtors
17,118 GBP2023-09-30
58,698 GBP2022-09-30
Cash at bank and in hand
229,945 GBP2023-09-30
433,657 GBP2022-09-30
Current Assets
247,063 GBP2023-09-30
492,355 GBP2022-09-30
Net Current Assets/Liabilities
13,144 GBP2023-09-30
287,854 GBP2022-09-30
Total Assets Less Current Liabilities
159,079 GBP2023-09-30
400,762 GBP2022-09-30
Net Assets/Liabilities
131,352 GBP2023-09-30
379,310 GBP2022-09-30
Equity
Called up share capital
6 GBP2023-09-30
6 GBP2022-09-30
Retained earnings (accumulated losses)
131,346 GBP2023-09-30
379,304 GBP2022-09-30
Equity
131,352 GBP2023-09-30
379,310 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
18 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,546 GBP2023-09-30
6,578 GBP2022-09-30
Vehicles
118,500 GBP2023-09-30
108,980 GBP2022-09-30
Office equipment
65,363 GBP2023-09-30
64,805 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
189,409 GBP2023-09-30
180,363 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,032 GBP2022-10-01 ~ 2023-09-30
Office equipment
-1,308 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-111,320 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,132 GBP2023-09-30
4,479 GBP2022-09-30
Vehicles
9,875 GBP2023-09-30
40,395 GBP2022-09-30
Office equipment
29,467 GBP2023-09-30
22,581 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,474 GBP2023-09-30
67,455 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2022-10-01 ~ 2023-09-30
Vehicles
9,875 GBP2022-10-01 ~ 2023-09-30
Office equipment
7,752 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,083 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-803 GBP2022-10-01 ~ 2023-09-30
Office equipment
-866 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,064 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,414 GBP2023-09-30
2,099 GBP2022-09-30
Vehicles
108,625 GBP2023-09-30
68,585 GBP2022-09-30
Office equipment
35,896 GBP2023-09-30
42,224 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,697 GBP2023-09-30
56,927 GBP2022-09-30
Other Debtors
Amounts falling due within one year
3,704 GBP2023-09-30
1,771 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,717 GBP2023-09-30
Debtors
Amounts falling due within one year
17,118 GBP2023-09-30
58,698 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,369 GBP2023-09-30
20,789 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
105,327 GBP2023-09-30
118,465 GBP2022-09-30
Other Creditors
Amounts falling due within one year
17,721 GBP2023-09-30
18,539 GBP2022-09-30
Net Deferred Tax Liability/Asset
27,727 GBP2023-09-30
21,452 GBP2022-09-30
- Registered number 07060728
PERVADE SOFTWARE LIMITED
Info
Temple Court, 13a Cathedral Road, Cardiff CF11 9HAPrivate Limited Company incorporated on 2009-10-29 (15 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.